Tax Account 043-010-029

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Account Summary

Account ID	043-010-029
Account Type	Real Estate
Location	741 WESTCOTT DR
Balance	$726.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $726.47 (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	$1,415.12
Total	$1,415.12
Paid	$688.65
Balance	$726.47
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	$325.42	$0.00	$325.42	$325.42	$0.00
2	10/07/2024	10/17/2024	Paid	$363.23	$0.00	$363.23	$363.23	$0.00
3	01/06/2025	01/16/2025	Due	$363.23	$0.00	$363.23	$0.00	$363.23	Pay $363.23 Now
4	03/03/2025	03/13/2025	Due	$363.24	$0.00	$363.24	$0.00	$726.47	Pay $726.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.71	$0.00	$1,204.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,115.65	$0.00	$1,115.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,184.06	$0.00	$1,184.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,149.49	$0.00	$1,149.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,115.40	$0.00	$1,115.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,131.85	$0.00	$1,131.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,034.82	$0.00	$1,034.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,050.24	$0.00	$1,050.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,033.79	$0.00	$1,033.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,039.79	$0.00	$1,039.79	$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 -	$-363.23	$726.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.42	$1,089.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.22	$1,415.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938110. REASON: AMENDMENT TO RE 2025	$325.42	$1,300.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.42	$975.48
07/10/2024	BILL	741 WESTCOTT SERIES LLC	$1,300.90	$1,300.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.58	$300.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.58	$601.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.97	$901.74
07/12/2023	BILL	SAWYER, OWEN	$1,204.71	$1,204.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$278.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$556.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.72	$834.93
07/12/2022	BILL	SAWYER, OWEN	$1,115.65	$1,115.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.52	$295.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.52	$591.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.50	$886.56
07/14/2021	BILL	SAWYER, OWEN	$1,184.06	$1,184.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.37	$287.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.37	$574.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.38	$862.11
07/15/2020	BILL	BULLOCK, BRIAN	$1,149.49	$1,149.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.56	$278.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.56	$557.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.72	$835.68
07/10/2019	BILL	BULLOCK, BRIAN	$1,115.40	$1,115.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$282.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.67	$565.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.84	$848.01
07/09/2018	BILL	BULLOCK, BRIAN	$1,131.85	$1,131.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.01	$258.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.01	$516.02
07/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040867	$-260.79	$774.03
07/07/2017	BILL	JONES, JESSICA	$1,034.82	$1,034.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.56	$262.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.56	$525.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.56	$787.68
07/08/2016	BILL	JONES, JESSICA	$1,050.24	$1,050.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.44	$0.00
11/25/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027073	$-258.44	$258.44
09/22/2015	PAYMENT	TEMPLETON, BRUCE & ELAINE CHECK NUM: 4516	$-258.44	$516.88
08/04/2015	PAYMENT	TEMPLETON, ELAINE & BRUCE CHECK NUM: 4508	$-258.47	$775.32
07/08/2015	BILL	TEMPLETON, BRUCE V TR ET AL	$1,033.79	$1,033.79
07/23/2014	PAYMENT	BRUCE V TEMPLET CHECK BANK: WF INTERNET NUM: 014072303043089	$-1,039.79	$0.00
07/10/2014	BILL	TEMPLETON, BRUCE V TR ET AL	$1,039.79	$1,039.79
07/30/2013	PAYMENT	TEMPLETON BRUCE CHECK BANK: WF INTERNET NUM: 013073009059039	$-1,015.13	$0.00
07/16/2013	BILL	TEMPLETON, BRUCE V TR ET AL	$1,015.13	$1,015.13
08/02/2012	PAYMENT	TEMPLETON BRUCE CHECK BANK: WF INTERNET NUM: 012080209016857	$-993.51	$0.00
07/10/2012	BILL	TEMPLETON, BRUCE V TR ET AL	$993.51	$993.51
08/01/2011	PAYMENT	TEMPLETON BRUCE CHECK BANK: WF INTERNET NUM: 011080109020398	$-978.39	$0.00
07/14/2011	BILL	TEMPLETON, BRUCE V	$978.39	$978.39
08/06/2010	PAYMENT	TEMPLETON BRUCE CHECK BANK: WF INTERNET NUM: 609015144	$-963.16	$0.00
07/14/2010	BILL	TEMPLETON, BRUCE V	$963.16	$963.16
08/03/2009	PAYMENT	TEMPLETON, BRUCE V CREDIT: D	$-936.37	$0.00
07/21/2009	BILL	TEMPLETON, BRUCE V	$936.37	$936.37
07/18/2008	PAYMENT	TEMPLETON, BRUCE V CREDIT: D	$-904.82	$0.00
07/14/2008	BILL	TEMPLETON, BRUCE V	$904.82	$904.82
07/23/2007	PAYMENT	TEMPLETON, BRUCE V CREDIT: D	$-877.23	$0.00
07/13/2007	BILL	TEMPLETON, BRUCE V	$877.23	$877.23
08/15/2006	PAYMENT	TEMPLETON, BRUCE V CHECK NUM: 9281	$-851.68	$0.00
07/19/2006	BILL	TEMPLETON, BRUCE V	$851.68	$851.68
08/01/2005	PAYMENT	TEMPLETON, BRUCE V CHECK NUM: 9160	$-826.87	$0.00
07/21/2005	BILL	TEMPLETON, BRUCE V	$826.87	$826.87
07/22/2004	PAYMENT	@	$-824.54	$0.00
07/01/2004	BILL	TEMPLETON, BRUCE V @	$824.54	$824.54
07/31/2003	PAYMENT	@	$-817.17	$0.00
07/01/2003	BILL	TEMPLETON, BRUCE V @	$817.17	$817.17