Tax Account 043-008-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	043-008-006
Account Type	Real Estate
Location	498 PARKRIDGE PKWY
Balance	$2,399.91
Currently Due	$799.97

$799.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,399.91 (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	$3,121.07
Total	$3,121.07
Paid	$721.16
Balance	$2,399.91
Due	$799.97
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	$721.16	$0.00	$721.16	$721.16	$0.00
2	10/07/2024	10/17/2024	Due	$799.97	$0.00	$799.97	$0.00	$799.97	Pay $799.97 Now
3	01/06/2025	01/16/2025	Due	$799.97	$0.00	$799.97	$0.00	$1,599.94	Pay $1,599.94 Now
4	03/03/2025	03/13/2025	Due	$799.97	$0.00	$799.97	$0.00	$2,399.91	Pay $2,399.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,559.03	$0.00	$2,559.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,311.70	$0.00	$2,311.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,403.37	$0.00	$2,403.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,372.50	$366.72	$2,739.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,335.51	$23.34	$2,358.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,333.15	$0.00	$2,333.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,057.95	$0.00	$2,057.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,948.91	$0.00	$1,948.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,906.97	$0.00	$1,906.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,775.58	$0.00	$1,775.58	$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	$-721.16	$2,399.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.18	$3,121.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932451. REASON: AMENDMENT TO RE 2025	$721.16	$2,883.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.16	$2,162.73
07/10/2024	BILL	HOLBROOK, RODNEY E & KATHLEEN A TR	$2,883.89	$2,883.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.16	$639.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.16	$1,278.32
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50136	$-641.55	$1,917.48
07/12/2023	BILL	GRAHAM, JESSE D	$2,559.03	$2,559.03
08/15/2022	PAYMENT	GRAHAM, JESSE CHECK BANK: OP INTERNET NUM: SPNP9MZNL	$-2,311.70	$0.00
07/12/2022	BILL	GRAHAM, JESSE D	$2,311.70	$2,311.70
08/09/2021	PAYMENT	GRAHAM, JESSE CHECK BANK: OP INTERNET NUM: 01H1K5VML	$-2,403.37	$0.00
07/14/2021	BILL	GRAHAM, JESSE D	$2,403.37	$2,403.37
06/08/2021	PAYMENT	GRAHAM, JESSE D CREDIT: D NUM: VELOCITY	$-2,739.22	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,739.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$167.87	$2,732.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$107.92	$2,564.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$59.95	$2,456.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.98	$2,396.48
07/15/2020	BILL	GRAHAM, JESSE D	$2,372.50	$2,372.50
01/06/2020	PAYMENT	GRAHAM, JESSE CHECK NUM: VELOCITY PYMT	$-1,774.08	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.34	$1,774.08
08/23/2019	PAYMENT	GRAHAM, JESSE DILLON CREDIT: D BANK: OP INTERNET NUM: 02280R	$-584.77	$1,750.74
07/10/2019	BILL	GRAHAM, JESSE D	$2,335.51	$2,335.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-582.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.99	$582.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.99	$1,165.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.18	$1,748.97
07/09/2018	BILL	GRAHAM, JESSE D	$2,333.15	$2,333.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.80	$513.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.80	$1,027.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.55	$1,541.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.55	$2,057.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.55	$1,541.40
07/07/2017	BILL	GRAHAM, JESSE D	$2,057.95	$2,057.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.22	$487.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.22	$974.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.25	$1,461.66
07/08/2016	BILL	GRAHAM, JESSE D	$1,948.91	$1,948.91
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-476.74	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-476.74	$476.74
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-476.74	$953.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-476.75	$1,430.22
07/08/2015	BILL	GRAHAM, JESSE D	$1,906.97	$1,906.97
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-443.58	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-443.58	$443.58
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-443.58	$887.16
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-444.84	$1,330.74
07/10/2014	BILL	GRAHAM, JESSE D	$1,775.58	$1,775.58
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
01/07/2013	PAYMENT	ANITA C JOHNSON CHECK BANK: WF INTERNET NUM: 013010716063086	$-54.44	$0.00
09/26/2012	PAYMENT	ANITA C JOHNSON CHECK BANK: WF INTERNET NUM: 012092616055617	$-27.22	$54.44
08/01/2012	PAYMENT	ANITA C JOHNSON CHECK BANK: WF INTERNET NUM: 012073116077379	$-27.23	$81.66
07/10/2012	BILL	JOHNSON, JAMES A & ANITA C	$108.89	$108.89
04/17/2012	PAYMENT	JOHNSON, ANITA C CHECK NUM: 012041718052882	$-5.00	$0.00
04/17/2012	AMENDMENT	Too small to refund	$1.42	$5.00
03/22/2012	PAYMENT	ANITA C JOHNSON CHECK BANK: WF INTERNET NUM: 012032218021213	$-51.10	$3.58
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
09/20/2011	PAYMENT	ANITA C JOHNSON CHECK BANK: WF INTERNET NUM: 011092018050693	$-25.55	$51.10
08/03/2011	PAYMENT	ANITA C JOHNSON CHECK BANK: WF INTERNET NUM: 011080318034426	$-25.58	$76.65
07/14/2011	BILL	JOHNSON, JAMES A & ANITA C	$102.23	$102.23
07/28/2010	PAYMENT	ANITA C JOHNSON CHECK BANK: WF INTERNET NUM: 818049220	$-96.98	$0.00
07/14/2010	BILL	JOHNSON, JAMES A & ANITA C	$96.98	$96.98
08/28/2009	PAYMENT	JOHNSON, JAMES A & ANITA C CHECK NUM: 42910	$-93.27	$0.00
07/21/2009	BILL	JOHNSON, JAMES A & ANITA C	$93.27	$93.27
07/28/2008	PAYMENT	JOHNSON, JAMES A & ANITA C CHECK NUM: 87649592	$-82.59	$0.00
07/14/2008	BILL	JOHNSON, JAMES A & ANITA C	$82.59	$82.59
07/23/2007	PAYMENT	JOHNSON, JAMES A & ANITA C CHECK NUM: 2004	$-76.74	$0.00
07/13/2007	BILL	JOHNSON, JAMES A & ANITA C	$76.74	$76.74
08/22/2006	PAYMENT	JOHNSON, JAMES A & ANITA C CHECK NUM: 1847	$-72.12	$0.00
07/19/2006	BILL	JOHNSON, JAMES A & ANITA C	$72.12	$72.12
08/09/2005	PAYMENT	JOHNSON, JAMES A & ANITA C CHECK NUM: 1686	$-72.04	$0.00
07/21/2005	BILL	JOHNSON, JAMES A & ANITA C	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JOHNSON, JAMES A & ANI @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JOHNSON, JAMES A & ANI @	$72.13	$72.13