Tax Account 043-010-022

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Account Summary

Account ID	043-010-022
Account Type	Real Estate
Location	685 WESTCOTT DR
Balance	$2,166.12
Currently Due	$722.04

$722.04 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,166.12 (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	$2,814.02
Total	$2,814.02
Paid	$647.90
Balance	$2,166.12
Due	$722.04
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	$647.90	$0.00	$647.90	$647.90	$0.00
2	10/07/2024	10/17/2024	Due	$722.04	$0.00	$722.04	$0.00	$722.04	Pay $722.04 Now
3	01/06/2025	01/16/2025	Due	$722.04	$0.00	$722.04	$0.00	$1,444.08	Pay $1,444.08 Now
4	03/03/2025	03/13/2025	Due	$722.04	$0.00	$722.04	$0.00	$2,166.12	Pay $2,166.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.01	$0.00	$2,399.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,195.01	$0.00	$2,195.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,281.39	$0.00	$2,281.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,250.29	$0.00	$2,250.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,211.39	$0.00	$2,211.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,192.46	$0.00	$2,192.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,889.81	$0.00	$1,889.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,781.94	$0.00	$1,781.94	$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	.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	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130149 ORIG: CHECK	$-647.90	$2,166.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.29	$2,814.02
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130149 VOIDED PAYMENT: 948006. REASON: AMENDMENT TO RE 2025	$647.90	$2,590.73
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130149	$-647.90	$1,942.83
07/10/2024	BILL	HOLBERT, DILLON JOSEPH & ANDREA FAYE	$2,590.73	$2,590.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.15	$599.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.15	$1,198.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.56	$1,797.45
07/12/2023	BILL	ALAGGIA, TERRENCE L	$2,399.01	$2,399.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$548.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$1,096.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.56	$1,644.45
07/12/2022	BILL	ALAGGIA, TERRENCE L	$2,195.01	$2,195.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.85	$0.00
12/03/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK NUM: 140956	$-569.85	$569.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.85	$1,139.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.84	$1,709.55
07/14/2021	BILL	ALAGGIA, TERRENCE L	$2,281.39	$2,281.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-544.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-568.73	$544.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-568.73	$1,112.85
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-568.71	$1,681.58
07/15/2020	BILL	ALAGGIA, TERRENCE L	$2,250.29	$2,250.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-552.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.55	$552.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.55	$1,105.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.74	$1,657.65
07/10/2019	BILL	ALAGGIA, TERRENCE L	$2,211.39	$2,211.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.82	$547.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.82	$1,095.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.00	$1,643.46
07/09/2018	BILL	ALAGGIA, TERRENCE L	$2,192.46	$2,192.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.76	$471.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.76	$943.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.53	$1,415.28
07/07/2017	BILL	ALAGGIA, TERRENCE L	$1,889.81	$1,889.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.48	$445.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.48	$890.96
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-445.50	$1,336.44
07/08/2016	BILL	ALAGGIA, TERRENCE L	$1,781.94	$1,781.94
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
07/24/2014	PAYMENT	JENSEN, LAMONT AND BETTY CHECK NUM: 6739	$-127.94	$0.00
07/10/2014	BILL	JENSEN, JAMES LAMONT TR	$127.94	$127.94
08/08/2013	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 6564	$-117.50	$0.00
07/16/2013	BILL	JENSEN, LAMONT SR & BETTY	$117.50	$117.50
07/26/2012	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 6233	$-10.00	$0.00
07/18/2012	PAYMENT	JENSEN, LAMONT & BETTY CHECK NUM: 6235	$-98.89	$10.00
07/10/2012	BILL	JENSEN, LAMONT SR & BETTY	$108.89	$108.89
08/01/2011	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 6004	$-102.23	$0.00
07/14/2011	BILL	JENSEN, LAMONT SR & BETTY	$102.23	$102.23
08/03/2010	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5775	$-96.98	$0.00
07/14/2010	BILL	JENSEN, LAMONT SR & BETTY	$96.98	$96.98
08/21/2009	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5505	$-93.27	$0.00
07/21/2009	BILL	JENSEN, LAMONT SR & BETTY	$93.27	$93.27
07/24/2008	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5272	$-82.59	$0.00
07/14/2008	BILL	JENSEN, LAMONT SR & BETTY	$82.59	$82.59
07/20/2007	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5058	$-76.74	$0.00
07/13/2007	BILL	JENSEN, LAMONT SR & BETTY	$76.74	$76.74
09/13/2006	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 4760	$-72.12	$0.00
07/19/2006	BILL	JENSEN, LAMONT SR & BETTY	$72.12	$72.12
08/04/2005	PAYMENT	LAMONT JENSEN CHECK NUM: 4520	$-72.04	$0.00
07/21/2005	BILL	JENSEN, LAMONT SR & BETTY	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JENSEN, LAMONT SR & BE @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JENSEN, LAMONT SR & BE @	$72.13	$72.13