Tax Account 043-007-011

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Account Summary

Account ID	043-007-011
Account Type	Real Estate
Location	504 FOXRIDGE DR
Balance	$2,708.44
Currently Due	$902.81

$902.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,708.44 (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	$3,515.99
Total	$3,515.99
Paid	$807.55
Balance	$2,708.44
Due	$902.81
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	$807.55	$0.00	$807.55	$807.55	$0.00
2	10/07/2024	10/17/2024	Due	$902.81	$0.00	$902.81	$0.00	$902.81	Pay $902.81 Now
3	01/06/2025	01/16/2025	Due	$902.81	$0.00	$902.81	$0.00	$1,805.62	Pay $1,805.62 Now
4	03/03/2025	03/13/2025	Due	$902.82	$0.00	$902.82	$0.00	$2,708.44	Pay $2,708.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,135.02	$0.00	$3,135.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,529.75	$0.00	$2,529.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,629.47	$0.00	$2,629.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,592.69	$0.00	$2,592.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,568.66	$0.00	$2,568.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,495.11	$0.00	$2,495.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,208.81	$0.00	$2,208.81	$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	$-807.55	$2,708.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.99	$3,515.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938098. REASON: AMENDMENT TO RE 2025	$807.55	$3,229.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.55	$2,421.45
07/10/2024	BILL	ARMSTRONG, JACOB WAYNE & JESSICA ELIZABETH MURRAY	$3,229.00	$3,229.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-783.15	$783.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-783.15	$1,566.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.57	$2,349.45
07/12/2023	BILL	DOUGLAS, SCOTT M & TAMMY B	$3,135.02	$3,135.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.84	$631.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.84	$1,263.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-634.23	$1,895.52
07/12/2022	BILL	DOUGLAS, SCOTT M & TAMMY B	$2,529.75	$2,529.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.87	$656.87
10/04/2021	PAYMENT	CITIZENS BY CORELOGIC CHECK NUM: 4493556	$-656.87	$1,313.74
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32302	$-658.86	$1,970.61
07/14/2021	BILL	DOUGLAS, SCOTT & TAMMY	$2,629.47	$2,629.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.48	$626.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.48	$1,281.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.49	$1,937.20
07/15/2020	BILL	DOUGLAS, SCOTT & TAMMY	$2,592.69	$2,592.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.87	$641.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.87	$1,283.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-643.05	$1,925.61
07/10/2019	BILL	ROGERS, LEE M	$2,568.66	$2,568.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-623.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.48	$623.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.48	$1,246.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.67	$1,870.44
07/09/2018	BILL	ROGERS, LEE M	$2,495.11	$2,495.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.74	$551.51
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.28	$1,100.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$554.28	$1,654.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-554.28	$1,100.25
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041154	$-554.28	$1,654.53
07/07/2017	BILL	ROGERS, LEE M	$2,208.81	$2,208.81
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 1033203	$-144.91	$0.00
07/08/2016	BILL	TYSON, MARK A	$144.91	$144.91
07/31/2015	PAYMENT	RICE, MARK ARRON CREDIT: D BANK: OP INTERNET NUM: 084116	$-136.18	$0.00
07/08/2015	BILL	TYSON, MARK A	$136.18	$136.18
07/25/2014	PAYMENT	TYSON, MARK A CREDIT: D BANK: OP INTERNET NUM: 074514	$-127.94	$0.00
07/10/2014	BILL	TYSON, MARK A	$127.94	$127.94
09/03/2013	PAYMENT	TYSON, MARK ARRON CREDIT: D BANK: OP INTERNET NUM: 070710	$-117.50	$0.00
07/16/2013	BILL	TYSON, MARK A	$117.50	$117.50
08/23/2012	PAYMENT	RICE, PAULA & TYSON, MARK A CHECK NUM: 1080	$-108.89	$0.00
07/10/2012	BILL	TYSON, MARK A	$108.89	$108.89
08/22/2011	PAYMENT	TYSON, MARK A CHECK NUM: 1257	$-102.23	$0.00
07/14/2011	BILL	TYSON, MARK A	$102.23	$102.23
04/13/2011	PAYMENT	TYSON, MARK A CHECK NUM: 1243	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	TYSON, MARK A	$96.98	$96.98
11/10/2009	PAYMENT	MARK ARRON TYSON MR CREDIT: D BANK: INTERNET PMT	$-101.66	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	TYSON, MARK A	$93.27	$93.27
08/28/2008	PAYMENT	TYSON, MARK A CHECK NUM: 1204	$-82.59	$0.00
07/14/2008	BILL	TYSON, MARK A	$82.59	$82.59
04/25/2008	PAYMENT	TYSON, MARK A CHECK NUM: 1174	$-3.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$3.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
09/12/2007	PAYMENT	TYSON, MARK A CHECK NUM: 1132	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	TYSON, MARK A	$76.74	$76.74
09/06/2006	PAYMENT	TYSON, MARK A CHECK NUM: 97	$-72.12	$0.00
07/19/2006	BILL	TYSON, MARK A	$72.12	$72.12
09/19/2005	PAYMENT	TYSON, MARK A CHECK NUM: 2019	$-72.04	$0.00
07/21/2005	BILL	TYSON, MARK A	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TYSON, MARK A @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TYSON, MARK A @	$72.13	$72.13