Tax Account 043-006-025

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Account Summary

Account ID	043-006-025
Account Type	Real Estate
Location	685 BLUEGRASS DR
Balance	$2,303.16
Currently Due	$767.72

$767.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,303.16 (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	$2,993.49
Total	$2,993.49
Paid	$690.33
Balance	$2,303.16
Due	$767.72
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	$690.33	$0.00	$690.33	$690.33	$0.00
2	10/07/2024	10/17/2024	Due	$767.72	$0.00	$767.72	$0.00	$767.72	Pay $767.72 Now
3	01/06/2025	01/16/2025	Due	$767.72	$0.00	$767.72	$0.00	$1,535.44	Pay $1,535.44 Now
4	03/03/2025	03/13/2025	Due	$767.72	$0.00	$767.72	$0.00	$2,303.16	Pay $2,303.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.80	$0.00	$2,555.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,366.66	$0.00	$2,366.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,458.58	$0.00	$2,458.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,425.27	$0.00	$2,425.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,395.51	$0.00	$2,395.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,342.71	$0.00	$2,342.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,036.26	$0.00	$2,036.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$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	.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	$-690.33	$2,303.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.43	$2,993.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934371. REASON: AMENDMENT TO RE 2025	$690.33	$2,760.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.33	$2,069.73
07/10/2024	BILL	AGUIRRE, RYAN	$2,760.06	$2,760.06
01/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53643	$-638.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.35	$638.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.35	$1,276.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.75	$1,915.05
07/12/2023	BILL	CRADDOCK, WILLIAM DANIEL ET AL	$2,555.80	$2,555.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.06	$591.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.06	$1,182.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.48	$1,773.18
07/12/2022	BILL	CRADDOCK, WILLIAM DANIEL ET AL	$2,366.66	$2,366.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.15	$614.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.15	$1,228.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.13	$1,842.45
07/14/2021	BILL	CRADDOCK, WILLIAM DANIEL ET AL	$2,458.58	$2,458.58
02/22/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 167441	$-586.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.89	$586.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.89	$1,199.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.88	$1,812.39
07/15/2020	BILL	CRADDOCK, WILLIAM DANIEL ET AL	$2,425.27	$2,425.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.58	$598.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.58	$1,197.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-599.77	$1,795.74
07/10/2019	BILL	RAMIREZ, JORGE L JR ET AL	$2,395.51	$2,395.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-585.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.38	$585.38
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043260	$-585.38	$1,170.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.57	$1,756.14
07/09/2018	BILL	RAMIREZ, JORGE L JR ET AL	$2,342.71	$2,342.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$508.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$1,016.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.15	$1,525.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$511.15	$2,036.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-511.15	$1,525.11
07/07/2017	BILL	RAMIREZ, JORGE L JR ET AL	$2,036.26	$2,036.26
08/26/2016	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 13960	$-144.91	$0.00
07/08/2016	BILL	CYPHERS, NORMAN E JR	$144.91	$144.91
02/02/2016	PAYMENT	CYPHERS, REBECCA CHECK NUM: 2533	$-68.08	$0.00
02/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$68.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
08/12/2015	PAYMENT	CYPHERS, REBECCA CHECK NUM: 2462	$-68.10	$68.08
07/08/2015	BILL	CYPHERS, NORMAN E JR	$136.18	$136.18
08/27/2014	PAYMENT	CYPHERS, REBECCA L CHECK NUM: 2405	$-127.94	$0.00
07/10/2014	BILL	CYPHERS, NORMAN E JR	$127.94	$127.94
09/03/2013	PAYMENT	CYPHERS, REBECCA CHECK NUM: 2352	$-117.50	$0.00
07/16/2013	BILL	CYPHERS, NORMAN E JR	$117.50	$117.50
08/13/2012	PAYMENT	CYPHERS, NORMAN E & REBECCA L CHECK NUM: 2255	$-108.89	$0.00
07/10/2012	BILL	CYPHERS, NORMAN E JR	$108.89	$108.89
08/16/2011	PAYMENT	CYPHERS, NORMAN E JR CHECK NUM: 2170	$-102.23	$0.00
07/14/2011	BILL	CYPHERS, NORMAN E JR	$102.23	$102.23
08/13/2010	PAYMENT	NORMAN E CYPHER CHECK BANK: WF INTERNET NUM: 303194640	$-96.98	$0.00
07/14/2010	BILL	CYPHERS, NORMAN E JR	$96.98	$96.98
08/11/2009	PAYMENT	CYPHERS, NORMAN E JR CHECK NUM: 1114	$-93.27	$0.00
07/21/2009	BILL	CYPHERS, NORMAN E JR	$93.27	$93.27
08/15/2008	PAYMENT	CYPHERS, NORMAN E JR CHECK NUM: 1068	$-82.59	$0.00
07/14/2008	BILL	CYPHERS, NORMAN E JR	$82.59	$82.59
09/17/2007	PAYMENT	CYPHERS, NORMAN E JR CREDIT: D	$-79.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	CYPHERS, NORMAN E JR	$76.74	$76.74
09/19/2006	PAYMENT	CYPHERS, NORMAN E JR CHECK NUM: 691	$-72.12	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CYPHERS, NORMAN E JR	$72.12	$72.12
03/15/2006	PAYMENT	CYPHERS, NORMAN E EST CHECK NUM: 670	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CYPHERS, NORMAN E EST	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CYPHERS, NORMAN E EST @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CYPHERS, NORMAN E EST @	$72.13	$72.13