Tax Account 042-005-008

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Owners

LOBDELL, ASHLEY MELISSA ALEXAND
1342 ALPINE TER
RENO, NV 89523-9267

768225

Account Summary

Account ID	042-005-008
Account Type	Real Estate
Location	373 COUNTRY CLUB PKWY
Balance	$1,526.24
Currently Due	$0.00

Account ID

042-005-008

Account Type

Real Estate

Location

373 COUNTRY CLUB PKWY

Balance

$1,526.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,977.15
Total	$2,977.15
Paid	$1,450.91
Balance	$1,526.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,977.15

Total

$2,977.15

Paid

$1,450.91

Balance

$1,526.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.79	$0.00	$687.79	$687.79	$0.00
2	10/07/2024	10/17/2024	Paid	$763.12	$0.00	$763.12	$763.12	$0.00
3	01/06/2025	01/16/2025	Due	$763.12	$0.00	$763.12	$0.00	$763.12
4	03/03/2025	03/13/2025	Due	$763.12	$0.00	$763.12	$0.00	$1,526.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.78	$0.00	$2,546.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,358.31	$0.00	$2,358.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,443.22	$0.00	$2,443.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,408.51	$0.00	$2,408.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,366.85	$0.00	$2,366.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$12.97	$175.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.12	$1,526.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.79	$2,289.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.83	$2,977.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938646. REASON: AMENDMENT TO RE 2025	$687.79	$2,750.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.79	$2,062.53
07/10/2024	BILL	LOBDELL, ASHLEY MELISSA ALEXAND	$2,750.32	$2,750.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.09	$636.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.09	$1,272.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.51	$1,908.27
07/12/2023	BILL	LOBDELL, ASHLEY MELISSA ALEXAN	$2,546.78	$2,546.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.98	$588.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.98	$1,177.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.37	$1,766.94
07/12/2022	BILL	LOBDELL, ASHLEY MELISSA ALEXAN	$2,358.31	$2,358.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.31	$610.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.31	$1,220.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.29	$1,830.93
07/14/2021	BILL	LOBDELL, ASHLEY MELISSA ALEXAN	$2,443.22	$2,443.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.82	$582.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.82	$1,190.86
08/14/2020	PAYMENT	LOANCARE CHECK NUM: 5005579945	$-608.83	$1,799.68
07/15/2020	BILL	LOBDELL, ASHLEY MELISSA ALEXAN	$2,408.51	$2,408.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.42	$591.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.42	$1,182.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-592.59	$1,774.26
07/10/2019	BILL	ROBERTSON, BRIAN & KATRINA	$2,366.85	$2,366.85
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-200.60	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$200.60	$200.60
07/27/2017	PAYMENT	LARRY A SHERMAN CHECK BANK: WF INTERNET NUM: 017072703045282	$-174.49	$0.00
07/07/2017	BILL	SHERMAN, LARRY A & S J	$174.49	$174.49
01/24/2017	PAYMENT	LARRY A SHERMAN CHECK BANK: WF INTERNET NUM: 017012403066780	$-175.13	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	SHERMAN, LARRY A & S J	$162.16	$162.16
09/15/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015091503097121	$-152.40	$0.00
09/15/2015	AMENDMENT	Too small to rebill	$-1.52	$152.40
09/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015091503097121	$152.40	$153.92
09/15/2015	VOID	LARRY A SHERMAN CHECK BANK: WF INTERNET NUM: 015091503097121	$-152.40	$1.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	SHERMAN, LARRY A & S J	$152.40	$152.40
08/29/2014	PAYMENT	LARRY A SHERMAN CHECK BANK: WF INTERNET NUM: 014082903130857	$-143.02	$0.00
07/10/2014	BILL	SHERMAN, LARRY A & S J	$143.02	$143.02
04/15/2014	PAYMENT	SHERMAN, LARRY A CHECK NUM: 014041503100345	$-4.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.18	$4.79
12/27/2013	PAYMENT	LARRY A SHERMAN CHECK BANK: WF INTERNET NUM: 013122703076065	$-131.49	$4.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	SHERMAN, LARRY A & S J	$131.49	$131.49
07/24/2012	PAYMENT	LARRY A SHERMAN CHECK BANK: WF INTERNET NUM: 012072403054855	$-121.87	$0.00
07/10/2012	BILL	SHERMAN, LARRY A & S J	$121.87	$121.87
08/09/2011	PAYMENT	LARRY A SHERMAN CHECK BANK: WF INTERNET NUM: 011080903056866	$-114.42	$0.00
07/14/2011	BILL	SHERMAN, LARRY A & S J	$114.42	$114.42
08/04/2010	PAYMENT	LARRY A, SHERMA CHECK BANK: WF INTERNET NUM: 303217440	$-108.55	$0.00
07/14/2010	BILL	SHERMAN, LARRY A & S J	$108.55	$108.55
09/15/2009	PAYMENT	SHERMAN, LARRY A & S J CHECK NUM: 7395	$-104.24	$0.00
07/21/2009	BILL	SHERMAN, LARRY A & S J	$104.24	$104.24
07/28/2008	PAYMENT	SHERMAN, LARRY A & S J CHECK NUM: 9656	$-92.76	$0.00
07/14/2008	BILL	SHERMAN, LARRY A & S J	$92.76	$92.76
08/24/2007	PAYMENT	SHERMAN, LARRY A & S J CHECK NUM: 2253	$-86.32	$0.00
07/13/2007	BILL	SHERMAN, LARRY A & S J	$86.32	$86.32
08/14/2006	PAYMENT	SHERMAN, LARRY CHECK NUM: 4338	$-81.13	$0.00
07/19/2006	BILL	SHERMAN, LARRY A & S J	$81.13	$81.13
08/15/2005	PAYMENT	SHERMAN, LARRY A & S J CHECK NUM: 4257	$-81.04	$0.00
07/21/2005	BILL	SHERMAN, LARRY A & S J	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SHERMAN, LARRY A & S J @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SHERMAN, LARRY A & S J @	$81.15	$81.15