Tax Account 043-009-013

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Account Summary

Account ID	043-009-013
Account Type	Real Estate
Location	735 THISTLE DR
Balance	$1,555.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,555.43 (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	$3,030.83
Total	$3,030.83
Paid	$1,475.40
Balance	$1,555.43
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	$697.70	$0.00	$697.70	$697.70	$0.00
2	10/07/2024	10/17/2024	Paid	$777.70	$0.00	$777.70	$777.70	$0.00
3	01/06/2025	01/16/2025	Due	$777.70	$0.00	$777.70	$0.00	$777.70	Pay $777.70 Now
4	03/03/2025	03/13/2025	Due	$777.73	$0.00	$777.73	$0.00	$1,555.43	Pay $1,555.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.50	$0.00	$2,583.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,392.31	$0.00	$2,392.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,484.99	$0.00	$2,484.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,451.18	$0.00	$2,451.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,421.20	$0.00	$2,421.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,422.44	$0.00	$2,422.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,087.84	$0.00	$2,087.84	$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 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 -	$-777.70	$1,555.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.70	$2,333.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.84	$3,030.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935881. REASON: AMENDMENT TO RE 2025	$697.70	$2,789.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.70	$2,092.29
07/10/2024	BILL	WAGNER, SCOTT A	$2,789.99	$2,789.99
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53520	$-645.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.27	$645.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.27	$1,290.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.69	$1,935.81
07/12/2023	BILL	KING, DANIEL	$2,583.50	$2,583.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.48	$597.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.48	$1,194.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.87	$1,792.44
07/12/2022	BILL	KING, DANIEL	$2,392.31	$2,392.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.75	$620.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.75	$1,241.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.74	$1,862.25
07/14/2021	BILL	KING, DANIEL	$2,484.99	$2,484.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.53	$592.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.53	$1,212.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.54	$1,831.64
07/15/2020	BILL	KING, DANIEL & NAOMI	$2,451.18	$2,451.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.01	$605.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.01	$1,210.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-606.17	$1,815.03
07/10/2019	BILL	KING, DANIEL & NAOMI	$2,421.20	$2,421.20
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8342	$-605.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.32	$605.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-605.32	$1,210.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.48	$1,815.96
07/09/2018	BILL	JEFFERSON, JOHN J & ASHLEY M	$2,422.44	$2,422.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.27	$521.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.27	$1,042.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.03	$1,563.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$524.03	$2,087.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-524.03	$1,563.81
07/07/2017	BILL	JEFFERSON, JOHN J & ASHLEY M	$2,087.84	$2,087.84
08/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033722	$-144.91	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$144.91	$144.91
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
03/09/2015	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006283	$-31.67	$0.00
12/17/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006263	$-31.67	$31.67
10/09/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 006245	$-31.67	$63.34
08/19/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6230	$-32.93	$95.01
07/10/2014	BILL	SARMAN, EDWIN CARL JR TR ETAL	$127.94	$127.94
02/19/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6172	$-29.37	$0.00
01/02/2014	PAYMENT	SARMAN RANCH LLC/EDWIN C & LIN CHECK NUM: 6161	$-29.37	$29.37
10/07/2013	PAYMENT	SARMAN RANCH/EDWIN C & LINDA CHECK NUM: 6131	$-29.37	$58.74
08/08/2013	PAYMENT	SARMAN, EDWIN CARL JR TR ETAL CHECK NUM: 6105	$-29.39	$88.11
07/16/2013	BILL	SARMAN, EDWIN CARL JR TR ETAL	$117.50	$117.50
08/03/2012	PAYMENT	SARMAN, EDWIN C JR. & LINDA R CHECK NUM: 520	$-108.89	$0.00
07/10/2012	BILL	SARMAN, EDWIN CARL JR TR ETAL	$108.89	$108.89
08/01/2011	PAYMENT	SARMAN, LINDA CHECK NUM: 4999	$-102.23	$0.00
07/14/2011	BILL	SARMAN, LINDA	$102.23	$102.23
08/05/2010	PAYMENT	SARMAN, LINDA & SARMAN, EDWIN CHECK NUM: 4794	$-96.98	$0.00
07/14/2010	BILL	SARMAN, LINDA	$96.98	$96.98
08/03/2009	PAYMENT	SARMAN, LINDA CHECK	$-93.27	$0.00
07/21/2009	BILL	SARMAN, LINDA	$93.27	$93.27
07/23/2008	PAYMENT	EDWIN C SARMAN CHECK NUM: 4218	$-82.59	$0.00
07/14/2008	BILL	SARMAN, LINDA	$82.59	$82.59
07/27/2007	PAYMENT	SARMAN, LINDA & ED CHECK NUM: 3955	$-76.74	$0.00
07/13/2007	BILL	SARMAN, LINDA	$76.74	$76.74
08/01/2006	PAYMENT	SARMAN, LINDA CHECK NUM: 3706	$-72.12	$0.00
07/19/2006	BILL	SARMAN, LINDA	$72.12	$72.12
07/28/2005	PAYMENT	LINDA SARMAN CHECK NUM: 3371	$-72.04	$0.00
07/21/2005	BILL	GARDNER, EDNA O	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GARDNER, EDNA O @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GARDNER, EDNA O @	$72.13	$72.13