Tax Account 043-006-007

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Account Summary

Account ID	043-006-007
Account Type	Real Estate
Location	435 FOXRIDGE DR
Balance	$1,966.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,966.48 (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	$3,825.39
Total	$3,825.39
Paid	$1,858.91
Balance	$1,966.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$875.67	$0.00	$875.67	$875.67	$0.00
2	10/07/2024	10/17/2024	Paid	$983.24	$0.00	$983.24	$983.24	$0.00
3	01/06/2025	01/16/2025	Due	$983.24	$0.00	$983.24	$0.00	$983.24	Pay $983.24 Now
4	03/03/2025	03/13/2025	Due	$983.24	$0.00	$983.24	$0.00	$1,966.48	Pay $1,966.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,399.56	$0.00	$3,399.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,178.49	$0.00	$3,178.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,299.64	$0.00	$3,299.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,254.10	$0.00	$3,254.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,169.62	$0.00	$3,169.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,083.54	$0.00	$3,083.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,729.32	$0.00	$2,729.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,647.18	$0.00	$2,647.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$6.12	$142.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-983.24	$1,966.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-875.67	$2,949.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$323.91	$3,825.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932410. REASON: AMENDMENT TO RE 2025	$875.67	$3,501.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.67	$2,625.81
07/10/2024	BILL	BEATTY, BARTON TAYLOR ET AL	$3,501.48	$3,501.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.29	$849.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.29	$1,698.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.69	$2,547.87
07/12/2023	BILL	BEATTY, BARTON TAYLOR ET AL	$3,399.56	$3,399.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.02	$794.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.02	$1,588.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-796.43	$2,382.06
07/12/2022	BILL	BEATTY, BARTON TAYLOR ET AL	$3,178.49	$3,178.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.41	$824.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.41	$1,648.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.41	$2,473.23
07/14/2021	BILL	BEATTY, BARTON TAYLOR ET AL	$3,299.64	$3,299.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$790.85
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22348	$-821.09	$790.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-821.07	$1,611.96
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22007	$-821.07	$2,433.03
07/15/2020	BILL	BEATTY, BARTON TAYLOR ET AL	$3,254.10	$3,254.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-792.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.11	$792.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.11	$1,584.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-793.29	$2,376.33
07/10/2019	BILL	BROWN, DAVID & RACHAEL	$3,169.62	$3,169.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-770.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.59	$770.59
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351784	$-770.59	$1,541.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.77	$2,311.77
07/09/2018	BILL	JACKSON, MARC A & JEANNE A	$3,083.54	$3,083.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.64	$681.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.64	$1,363.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.40	$2,044.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$684.40	$2,729.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-684.40	$2,044.92
07/07/2017	BILL	JACKSON, MARC A & JEANNE A	$2,729.32	$2,729.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.79	$661.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.79	$1,323.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.81	$1,985.37
07/08/2016	BILL	JACKSON, MARC A & JEANNE A	$2,647.18	$2,647.18
04/28/2016	PAYMENT	ODELL, SHAWNESSY LYNN CREDIT: D BANK: OP INTERNET NUM: 545104	$-72.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$72.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
10/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027211	$-35.40	$68.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.48
08/10/2015	PAYMENT	PAPA LEW'S STUCCO CHECK NUM: 4004	$-34.06	$102.12
07/08/2015	BILL	CHIOINO, DAMON & BRENDA	$136.18	$136.18
03/10/2015	PAYMENT	PAPA LEW'S STUCCO CHECK NUM: 2146	$-31.67	$0.00
01/08/2015	PAYMENT	PAPA LEW'S STUCCO CHECK NUM: 3043	$-31.67	$31.67
08/07/2014	PAYMENT	PAPA LEWS STUCCO CHECK NUM: 2089	$-64.60	$63.34
07/10/2014	BILL	CHIOINO, DAMON & BRENDA	$127.94	$127.94
04/11/2014	PAYMENT	PAPA LEW'S STUCCO CHECK NUM: 3005	$-135.14	$0.00
04/01/2014	ADJUSTMENT	NO ENDORSEMENT ON CHECK NUM: 3005	$135.14	$135.14
04/01/2014	VOID	PAPA LEW'S STUCCO CHECK NUM: 3005	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	CHIOINO, DAMON & BRENDA	$117.50	$117.50
03/28/2013	PAYMENT	PAPA LEW'S STUCCO CHECK NUM: 1146	$-58.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.72	$58.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.53
11/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1111	$-27.22	$54.44
11/05/2012	AMENDMENT	amt too small to rebill	$-1.09	$81.66
11/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1111	$27.22	$82.75
11/05/2012	VOID	PAPA LEW'S STUCCO CHECK NUM: 1111	$-27.22	$55.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/17/2012	PAYMENT	CHIOINO, BRENDA & CLAY CHECK NUM: 742	$-27.23	$81.66
07/10/2012	BILL	TURNBULL, STEVEN D	$108.89	$108.89
08/26/2011	PAYMENT	CHIOINO, BRENDA CHECK NUM: 657	$-102.23	$0.00
07/14/2011	BILL	TURNBULL, STEVEN D	$102.23	$102.23
08/17/2010	PAYMENT	CHIOINO, BRENDA & CLAY CHECK NUM: 590	$-96.98	$0.00
07/14/2010	BILL	TURNBULL, STEVEN D	$96.98	$96.98
09/14/2009	PAYMENT	PAPA LEWS STUCCO CO CHECK NUM: 2005	$-93.27	$0.00
07/21/2009	BILL	TURNBULL, STEVEN D	$93.27	$93.27
09/05/2008	PAYMENT	BRENDA & CLAY CHIOINO CHECK NUM: 481	$-82.59	$0.00
07/14/2008	BILL	TURNBULL, STEVEN D	$82.59	$82.59
08/10/2007	PAYMENT	CHIOINO, BRENDA & CLAY CHECK NUM: 0375	$-76.74	$0.00
07/13/2007	BILL	TURNBULL, STEVEN D	$76.74	$76.74
09/06/2006	PAYMENT	BRENDA CHIOINO CHECK NUM: 190	$-72.12	$0.00
07/19/2006	BILL	TURNBULL, STEVEN D	$72.12	$72.12
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-144.28	$0.00
07/01/2004	BILL	TURNBULL, STEVEN D @	$72.15	$144.28
07/01/2003	BILL	TURNBULL, STEVEN D @	$72.13	$72.13