Tax Account 043-007-021

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Account Summary

Account ID	043-007-021
Account Type	Real Estate
Location	481 PARKRIDGE PKWY
Balance	$1,807.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,807.22 (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	$3,600.52
Total	$3,600.52
Paid	$1,793.30
Balance	$1,807.22
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$889.69	$0.00	$889.69	$889.69	$0.00
2	10/07/2024	10/17/2024	Paid	$903.61	$0.00	$903.61	$903.61	$0.00
3	01/06/2025	01/16/2025	Due	$903.61	$0.00	$903.61	$0.00	$903.61	Pay $903.61 Now
4	03/03/2025	03/13/2025	Due	$903.61	$0.00	$903.61	$0.00	$1,807.22	Pay $1,807.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.49	$244.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$6.67	$195.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$23.61	$179.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$20.43	$156.61	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-903.61	$1,807.22
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-889.69	$2,710.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$3,600.52
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928766. REASON: AMENDMENT TO RE 2025	$889.69	$3,557.74
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-889.69	$2,668.05
07/10/2024	BILL	WEBSTER, NICHOLAS & MARYANNE	$3,557.74	$3,557.74
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-244.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$241.60	$241.60
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-223.89	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$223.89	$223.89
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-207.05	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$207.05	$207.05
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21727	$-196.03	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$196.03	$196.03
01/09/2020	PAYMENT	HANNUM, THOMAS CREDIT: D NUM: VELOCITY	$-195.29	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	HANNUM, THOMAS O	$188.62	$188.62
07/23/2018	PAYMENT	HANNUM, THOMAS OGRA CREDIT: D BANK: OP INTERNET NUM: 021859	$-179.36	$0.00
07/09/2018	BILL	HANNUM, THOMAS O	$179.36	$179.36
04/10/2018	PAYMENT	HANNUM, THOMAS OGRA CREDIT: D BANK: OP INTERNET NUM: 009732	$-179.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$179.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	HANNUM, THOMAS O	$156.20	$156.20
03/13/2017	PAYMENT	HANNUM, THOMAS O CREDIT: D BANK: OP INTERNET NUM: 011306	$-113.73	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.62	$113.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
08/01/2016	PAYMENT	HANNUM, THOMAS ORGA CREDIT: D BANK: OP INTERNET NUM: 030389	$-36.25	$108.66
07/08/2016	BILL	HANNUM, THOMAS O	$144.91	$144.91
03/28/2016	PAYMENT	HANNUM, THOMAS O CREDIT: D BANK: OP INTERNET NUM: 027145	$-156.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	HANNUM, THOMAS O	$136.18	$136.18
08/25/2014	PAYMENT	HANNUM, THOMAS OGRA CREDIT: D BANK: OP INTERNET NUM: 023302	$-127.94	$0.00
07/10/2014	BILL	HANNUM, THOMAS O	$127.94	$127.94
02/18/2014	PAYMENT	HANNUM, THOMAS O CREDIT: D BANK: OP INTERNET NUM: 015791	$-126.91	$0.00
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	HANNUM, THOMAS O	$117.50	$117.50
01/02/2013	PAYMENT	HANNUM, THOMAS O CREDIT: D	$-112.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	HANNUM, THOMAS O	$108.89	$108.89
04/17/2012	PAYMENT	HANNUM, THOMAS O CHECK NUM: 265	$-54.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.56	$54.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$52.12
07/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 125387	$-51.13	$51.10
07/14/2011	BILL	CARTER, GARY S & CLAIRE F	$102.23	$102.23
04/28/2011	PAYMENT	CARTER, GARY S & CLAIRE F CHECK NUM: 8036	$-250.00	$0.00
04/28/2011	AMENDMENT	Adjusted to amount paid	$2.31	$250.00
04/01/2011	INTEREST	Monthly Interest	$0.78	$247.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$246.91
03/01/2011	INTEREST	Monthly Interest	$0.78	$240.12
02/01/2011	INTEREST	Monthly Interest	$0.78	$239.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$238.56
01/03/2011	INTEREST	Monthly Interest	$0.78	$232.74
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	CARTER, GARY S & CLAIRE F	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
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	CARTER, GARY S & CLAIRE F	$93.27	$93.27
02/18/2009	PAYMENT	CARTER, GARY S & CLAIRE F CHECK NUM: 7528	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	CARTER, GARY S & CLAIRE F	$82.59	$82.59
08/28/2007	PAYMENT	CARTER, GARY S & CLAIRE F CHECK NUM: 6876	$-76.74	$0.00
07/13/2007	BILL	CARTER, GARY S & CLAIRE F	$76.74	$76.74
08/07/2006	PAYMENT	THOMPSON, RICHARD MAXWELL & JO CHECK NUM: 3516	$-72.12	$0.00
07/19/2006	BILL	THOMPSON, RICHARD MAXWELL & JO	$72.12	$72.12
08/16/2005	PAYMENT	THOMPSON, RICHARD MAXWELL & JO CHECK NUM: 3240	$-72.04	$0.00
07/21/2005	BILL	THOMPSON, RICHARD MAXWELL & JO	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	THOMPSON, RICHARD MAXW @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	THOMPSON, RICHARD MAXW @	$72.13	$72.13