Tax Account 043-002-009

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Account Summary

Account ID	043-002-009
Account Type	Real Estate
Location	393 PALACE CIR
Balance	$3,891.51
Currently Due	$1,297.16

$1,297.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,891.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,057.16
Total	$5,057.16
Paid	$1,165.65
Balance	$3,891.51
Due	$1,297.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,165.65	$0.00	$1,165.65	$1,165.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,297.16	$0.00	$1,297.16	$0.00	$1,297.16	Pay $1,297.16 Now
3	01/06/2025	01/16/2025	Due	$1,297.16	$0.00	$1,297.16	$0.00	$2,594.32	Pay $2,594.32 Now
4	03/03/2025	03/13/2025	Due	$1,297.19	$0.00	$1,297.19	$0.00	$3,891.51	Pay $3,891.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,316.32	$0.00	$4,316.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,941.30	$0.00	$3,941.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,100.26	$0.00	$4,100.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,075.89	$0.00	$4,075.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,052.49	$0.00	$4,052.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,048.23	$0.00	$4,048.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,522.78	$0.00	$3,522.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,323.92	$66.48	$3,390.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,227.12	$0.00	$3,227.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,134.38	$31.38	$3,165.76	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,165.65	$3,891.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$395.73	$5,057.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933958. REASON: AMENDMENT TO RE 2025	$1,165.65	$4,661.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,165.65	$3,495.78
07/10/2024	BILL	PETERSEN, JASON W & AMY L TR	$4,661.43	$4,661.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.48	$1,078.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.48	$2,156.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.88	$3,235.44
07/12/2023	BILL	PETERSEN, JASON & AMY	$4,316.32	$4,316.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.72	$984.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.72	$1,969.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-987.14	$2,954.16
07/12/2022	BILL	PETERSEN, JASON & AMY	$3,941.30	$3,941.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.57	$1,024.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.57	$2,049.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,026.55	$3,073.71
07/14/2021	BILL	PETERSEN, JASON & AMY	$4,100.26	$4,100.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,030.51	$984.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,030.51	$2,014.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,030.51	$3,045.38
07/15/2020	BILL	PETERSEN, JASON & AMY	$4,075.89	$4,075.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,012.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.83	$1,012.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,012.83	$2,025.66
08/14/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9024754959	$-1,014.00	$3,038.49
07/10/2019	BILL	PETERSEN, JASON & AMY	$4,052.49	$4,052.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,011.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,011.76	$1,011.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,011.76	$2,023.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,012.95	$3,035.28
07/09/2018	BILL	PETERSEN, JASON & AMY	$4,048.23	$4,048.23
02/28/2018	PAYMENT	PAPA MURPHY'S PIZZA CHECK NUM: 1581	$-880.00	$0.00
12/26/2017	PAYMENT	PAPA MURPHY'S PIZZA CHECK NUM: 1564	$-880.00	$880.00
09/28/2017	PAYMENT	PAPA MURPHYS PIZZA CHECK NUM: 1553	$-880.00	$1,760.00
08/18/2017	PAYMENT	PAPA MURPHY'S PIZZA CHECK NUM: 1542	$-882.78	$2,640.00
07/07/2017	BILL	PETERSEN, JASON & AMY	$3,522.78	$3,522.78
02/08/2017	PAYMENT	PAPA MURPHY'S PIZZA CHECK NUM: 1501	$-33.24	$0.00
01/26/2017	PAYMENT	PAPA MURPHY'S PIZZA CHECK NUM: 1498	$-1,661.96	$33.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.24	$1,695.20
09/15/2016	PAYMENT	PETERSEN, JASON & AMY CHECK NUM: 1067	$-1,695.20	$1,661.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.24	$3,357.16
07/08/2016	BILL	GUNNELL, STEVEN & MEISJA M	$3,323.92	$3,323.92
03/08/2016	PAYMENT	GUNNELL, MEISJA CREDIT: D BANK: OP INTERNET NUM: 140814	$-806.78	$0.00
12/14/2015	PAYMENT	STEVEN F GUNNEL CHECK BANK: WF INTERNET NUM: 015121403055556	$-806.78	$806.78
08/10/2015	PAYMENT	GUNNELL, MEISJA CREDIT: D BANK: OP INTERNET NUM: 102151	$-1,613.56	$1,613.56
07/08/2015	BILL	GUNNELL, STEVEN & MEISJA M	$3,227.12	$3,227.12
10/10/2014	PAYMENT	GUNNELL, MEISJA CREDIT: D BANK: OP INTERNET NUM: 170012	$-3,165.76	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.38	$3,165.76
07/10/2014	BILL	GUNNELL, STEVEN & MEISJA M	$3,134.38	$3,134.38
08/08/2013	PAYMENT	STEVEN F GUNNEL CHECK BANK: WF INTERNET NUM: 013080803045612	$-3,041.86	$0.00
07/16/2013	BILL	GUNNELL, STEVEN & MEISJA M	$3,041.86	$3,041.86
07/26/2012	PAYMENT	G & C INVESTMENT PROPERTIES LL CHECK NUM: 1010	$-2,965.12	$0.00
07/10/2012	BILL	GUNNELL, STEVEN & MEISJA M	$2,965.12	$2,965.12
08/22/2011	PAYMENT	GUNNELL, MEISJA CREDIT: D BANK: OP INTERNET NUM: 161946	$-2,389.81	$0.00
07/14/2011	BILL	GUNNELL, STEVEN & MEISJA M	$2,389.81	$2,389.81
08/27/2010	PAYMENT	GUNNELL, STEVEN & MEISJA M CHECK NUM: 2847	$-2,356.86	$0.00
07/14/2010	BILL	GUNNELL, STEVEN & MEISJA M	$2,356.86	$2,356.86
09/10/2009	PAYMENT	G & C INVESTMENT PROPERTIES, L CHECK NUM: 1085	$-2,289.46	$0.00
07/21/2009	BILL	GUNNELL, STEVEN & MEISJA M	$2,289.46	$2,289.46
03/09/2009	PAYMENT	MEISJA GUNNELL CHECK NUM: 2564	$-1,130.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.17	$1,130.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-554.31	$1,108.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.58	$1,662.93
07/14/2008	BILL	GUNNELL, STEVEN & MEISJA M	$2,218.51	$2,218.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.51	$483.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.51	$967.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-483.51	$1,450.53
07/13/2007	BILL	GUNNELL, STEVEN & MEISJA M	$1,934.04	$1,934.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.42	$469.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.42	$938.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-469.45	$1,408.26
07/19/2006	BILL	GUNNELL, STEVEN & MEISJA M	$1,877.71	$1,877.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-455.75	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-455.75	$455.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-455.75	$911.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-455.77	$1,367.25
07/21/2005	BILL	GUNNELL, STEVEN & MEISJA M	$1,823.02	$1,823.02
03/03/2005	PAYMENT	@	$-328.59	$0.00
01/03/2005	PAYMENT	@	$-328.59	$328.59
10/01/2004	PAYMENT	@	$-328.59	$657.18
08/16/2004	PAYMENT	@	$-328.60	$985.77
07/01/2004	BILL	GUNNELL, STEVEN & MEIS @	$1,314.37	$1,314.37
02/20/2004	PAYMENT	@	$-326.81	$0.00
12/30/2003	PAYMENT	@	$-326.81	$326.81
09/30/2003	PAYMENT	@	$-326.81	$653.62
08/19/2003	PAYMENT	@	$-326.84	$980.43
07/01/2003	BILL	GUNNELL, STEVEN & MEIS @	$1,307.27	$1,307.27