Tax Account 043-008-007

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Account Summary

Account ID	043-008-007
Account Type	Real Estate
Location	506 PARKRIDGE PKWY
Balance	$1,851.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,851.71 (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	$3,609.15
Total	$3,609.15
Paid	$1,757.44
Balance	$1,851.71
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	$831.59	$0.00	$831.59	$831.59	$0.00
2	10/07/2024	10/17/2024	Paid	$925.85	$0.00	$925.85	$925.85	$0.00
3	01/06/2025	01/16/2025	Due	$925.85	$0.00	$925.85	$0.00	$925.85	Pay $925.85 Now
4	03/03/2025	03/13/2025	Due	$925.86	$0.00	$925.86	$0.00	$1,851.71	Pay $1,851.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,079.32	$0.00	$3,079.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,782.21	$0.00	$2,782.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,887.72	$0.00	$2,887.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,849.89	$0.00	$2,849.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,824.02	$0.00	$2,824.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,711.55	$0.00	$2,711.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,336.83	$0.00	$2,336.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,204.05	$0.00	$2,204.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.27	$129.21	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-925.85	$1,851.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-831.59	$2,777.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.69	$3,609.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932121. REASON: AMENDMENT TO RE 2025	$831.59	$3,325.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.59	$2,493.87
07/10/2024	BILL	HAMLIN, KENNETH R & HAILEE B TR	$3,325.46	$3,325.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.23	$769.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.23	$1,538.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.63	$2,307.69
07/12/2023	BILL	HAMLIN, KENNETH R	$3,079.32	$3,079.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.95	$694.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.95	$1,389.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.36	$2,084.85
07/12/2022	BILL	HAMLIN, KENNETH R	$2,782.21	$2,782.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.43	$721.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.43	$1,442.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.43	$2,164.29
07/14/2021	BILL	HAMLIN, KENNETH R	$2,887.72	$2,887.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.21	$689.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.21	$1,409.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.19	$2,129.70
07/15/2020	BILL	HAMLIN, KENNETH R	$2,849.89	$2,849.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.71	$705.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.71	$1,411.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-706.89	$2,117.13
07/10/2019	BILL	HAMLIN, KENNETH R	$2,824.02	$2,824.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-677.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.59	$677.59
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-677.59	$1,355.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.78	$2,032.77
07/09/2018	BILL	HAMLIN, KENNETH R	$2,711.55	$2,711.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.52	$583.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.52	$1,167.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.27	$1,750.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$586.27	$2,336.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-586.27	$1,750.56
07/07/2017	BILL	HAMLIN, KENNETH R	$2,336.83	$2,336.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.01	$551.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.01	$1,102.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.02	$1,653.03
07/08/2016	BILL	HAMLIN, KENNETH R	$2,204.05	$2,204.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$0.00
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-34.04	$34.04
10/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027113	$-34.04	$68.08
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.36	$102.12
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	BAILEY & ASSOCIATES	$136.18	$136.18
03/04/2015	PAYMENT	HEATWOLE, JAMES D & VIOLENE G CHECK NUM: 1699	$-31.67	$0.00
01/14/2015	PAYMENT	HEATWOLE, VIOLENE G CREDIT: D BANK: OP INTERNET NUM: 040989	$-64.61	$31.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
08/21/2014	PAYMENT	HEATWOLE, JAMES SR & VIOLENE G CHECK NUM: 2107	$-32.93	$95.01
07/10/2014	BILL	HEATWOLE, JAMES D & VIOLENE G	$127.94	$127.94
01/27/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1670	$-58.76	$0.00
01/27/2014	AMENDMENT	.EMOVE PEN TOO SMALL TO BILL	$-1.15	$58.76
01/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1670	$58.76	$59.91
01/27/2014	VOID	HEATWOLE, JAMES SR& VIOLENE CHECK NUM: 1670	$-58.76	$1.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
08/29/2013	PAYMENT	HEATWOLE, JAMES SR & VIOLENE CHECK NUM: 1654	$-58.76	$58.74
07/16/2013	BILL	HEATWOLE, JAMES D & VIOLENE G	$117.50	$117.50
08/21/2012	PAYMENT	HEATWOLE, VIOLENE GAINER CHECK BANK: OP INTERNET NUM: 100730305	$-108.89	$0.00
07/10/2012	BILL	HEATWOLE, JAMES D & VIOLENE G	$108.89	$108.89
08/25/2011	PAYMENT	HEATWOLE, JAMES SR & VIOLENE CHECK NUM: 1863	$-102.23	$0.00
07/14/2011	BILL	HEATWOLE, JAMES D & VIOLENE G	$102.23	$102.23
08/27/2010	PAYMENT	HEATWOLE, JAMES SR & VIOLENE CHECK NUM: 1839	$-96.98	$0.00
07/14/2010	BILL	HEATWOLE, JAMES D & VIOLENE G	$96.98	$96.98
09/04/2009	PAYMENT	HEATWOLE, JAMES D & VIOLENE G CHECK NUM: 1756	$-93.27	$0.00
07/21/2009	BILL	HEATWOLE, JAMES D & VIOLENE G	$93.27	$93.27
08/25/2008	PAYMENT	HEATWOLE, JAMES D & VIOLENE G CHECK NUM: 1654	$-82.59	$0.00
07/14/2008	BILL	HEATWOLE, JAMES D & VIOLENE G	$82.59	$82.59
10/09/2007	PAYMENT	HEATWOLE, JAMES D & VIOLENE G CHECK NUM: 1553	$-79.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	HEATWOLE, JAMES D & VIOLENE G	$76.74	$76.74
09/08/2006	PAYMENT	HEATWOLE, JAMES D & VIOLENE G CHECK NUM: 1408	$-72.12	$0.00
07/19/2006	BILL	HEATWOLE, JAMES D & VIOLENE G	$72.12	$72.12
08/29/2005	PAYMENT	HEATWOLE, JAMES D & VIOLENE G CHECK NUM: 1289	$-72.04	$0.00
07/21/2005	BILL	HEATWOLE, JAMES D & VIOLENE G	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEATWOLE, JAMES D & VI @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEATWOLE, JAMES D & VI @	$72.13	$72.13