Tax Account 043-007-022

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Account Summary

Account ID	043-007-022
Account Type	Real Estate
Location	473 PARKRIDGE PKWY
Balance	$1,589.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,589.52 (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	$3,094.23
Total	$3,094.23
Paid	$1,504.71
Balance	$1,589.52
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	$709.96	$0.00	$709.96	$709.96	$0.00
2	10/07/2024	10/17/2024	Paid	$794.75	$0.00	$794.75	$794.75	$0.00
3	01/06/2025	01/16/2025	Due	$794.75	$0.00	$794.75	$0.00	$794.75	Pay $794.75 Now
4	03/03/2025	03/13/2025	Due	$794.77	$0.00	$794.77	$0.00	$1,589.52	Pay $1,589.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.70	$0.00	$2,628.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,552.21	$0.00	$2,552.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,650.51	$0.00	$2,650.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,594.30	$0.00	$2,594.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,503.56	$0.00	$2,503.56	$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	$0.00	$156.20	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 148600	$-794.75	$1,589.52
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-709.96	$2,384.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.44	$3,094.23
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928506. REASON: AMENDMENT TO RE 2025	$709.96	$2,838.79
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-709.96	$2,128.83
07/10/2024	BILL	DANA, DANIEL ET AL	$2,838.79	$2,838.79
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-560.95	$0.00
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.45	$560.95
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.45	$1,249.40
03/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-690.85	$1,937.85
03/25/2024	AMENDMENT	ADDED LOW CAP	$-127.50	$2,628.70
03/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816651. REASON: ADDED LOW CAP	$690.85	$2,756.20
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852202. REASON: ADDED LOW CAP	$688.45	$2,065.35
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883306. REASON: ADDED LOW CAP	$688.45	$1,376.90
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899919. REASON: ADDED LOW CAP	$688.45	$688.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.45	$688.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.45	$1,376.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.85	$2,065.35
07/12/2023	BILL	HANNINK, MATTHEW & SHAMAE	$2,756.20	$2,756.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.45	$637.45
09/30/2022	PAYMENT	CORELOGIC CHECK	$-637.45	$1,274.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.86	$1,912.35
07/12/2022	BILL	HANNINK, MATTHEW & SHAMAE	$2,552.21	$2,552.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$662.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$1,324.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.12	$1,986.39
07/14/2021	BILL	HANNINK, MATTHEW & SHAMAE	$2,650.51	$2,650.51
02/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 14365	$-648.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.58	$648.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.58	$1,297.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.56	$1,945.74
07/15/2020	BILL	HANNINK, MATTHEW & SHAMAE	$2,594.30	$2,594.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.60	$625.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.60	$1,251.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-626.76	$1,876.80
07/10/2019	BILL	HANNINK, MATTHEW & SHAMAE	$2,503.56	$2,503.56
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4117	$-179.36	$0.00
07/09/2018	BILL	FRANZ, DONALD J ET AL	$179.36	$179.36
08/07/2017	PAYMENT	FRANZ, DONALD CHECK NUM: 679	$-156.20	$0.00
07/07/2017	BILL	FRANZ, DONALD J ET AL	$156.20	$156.20
08/01/2016	PAYMENT	FRANZ, DONALD CHECK NUM: 639	$-144.91	$0.00
07/08/2016	BILL	FRANZ, DONALD J ET AL	$144.91	$144.91
07/31/2015	PAYMENT	FRANZ, DONALD CHECK NUM: 562	$-136.18	$0.00
07/08/2015	BILL	FRANZ, DONALD J ET AL	$136.18	$136.18
08/18/2014	PAYMENT	FRANZ, DONALD CHECK NUM: 0482	$-127.94	$0.00
07/10/2014	BILL	FRANZ, DONALD J ET AL	$127.94	$127.94
08/14/2013	PAYMENT	FRANZ, DONALD J CHECK NUM: 392	$-117.50	$0.00
07/16/2013	BILL	FRANZ, DONALD J ET AL	$117.50	$117.50
08/07/2012	PAYMENT	FRANZ, DONALD CHECK NUM: 293	$-108.89	$0.00
07/10/2012	BILL	FRANZ, DONALD J ET AL	$108.89	$108.89
08/17/2011	PAYMENT	FRANZ, DONALD J ET AL CHECK NUM: 209	$-102.23	$0.00
07/14/2011	BILL	FRANZ, DONALD J ET AL	$102.23	$102.23
08/20/2010	PAYMENT	FRANZ, DONALD CHECK NUM: 119	$-96.98	$0.00
07/14/2010	BILL	FRANZ, DONALD J ET AL	$96.98	$96.98
09/01/2009	PAYMENT	FRANZ, DONALD J ET AL CHECK NUM: 2547	$-93.27	$0.00
07/21/2009	BILL	FRANZ, DONALD J ET AL	$93.27	$93.27
03/09/2009	PAYMENT	FRANZ, DONALD J ET AL CHECK NUM: 2491	$-7.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$7.62
01/13/2009	PAYMENT	FRANZ, DONALD J ET AL CHECK NUM: 2472	$-82.59	$7.43
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	FRANZ, DONALD J ET AL	$82.59	$82.59
08/07/2007	PAYMENT	FRANZ, DONALD J ET AL CHECK NUM: 161	$-76.74	$0.00
07/13/2007	BILL	FRANZ, DONALD J ET AL	$76.74	$76.74
08/22/2006	PAYMENT	FRANZ, LEONARD P & CLARA E CHECK NUM: 115	$-72.12	$0.00
07/19/2006	BILL	FRANZ, LEONARD P & CLARA E	$72.12	$72.12
09/01/2005	PAYMENT	FRANZ, LEONARD P & CLARA E CHECK NUM: 3869	$-72.04	$0.00
07/21/2005	BILL	FRANZ, LEONARD P & CLARA E	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FRANZ, LEONARD P & CLA @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FRANZ, LEONARD P & CLA @	$72.13	$72.13