Tax Account 043-010-034

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Account Summary

Account ID	043-010-034
Account Type	Real Estate
Location	732 THISTLE DR
Balance	$888.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $888.62 (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	$1,730.99
Total	$1,730.99
Paid	$842.37
Balance	$888.62
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	$398.06	$0.00	$398.06	$398.06	$0.00
2	10/07/2024	10/17/2024	Paid	$444.31	$0.00	$444.31	$444.31	$0.00
3	01/06/2025	01/16/2025	Due	$444.31	$0.00	$444.31	$0.00	$444.31	Pay $444.31 Now
4	03/03/2025	03/13/2025	Due	$444.31	$0.00	$444.31	$0.00	$888.62	Pay $888.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.64	$0.00	$1,473.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,364.66	$0.00	$1,364.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,412.99	$0.00	$1,412.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,371.73	$0.00	$1,371.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,331.17	$0.00	$1,331.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,343.41	$0.00	$1,343.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,189.17	$0.00	$1,189.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,199.72	$0.00	$1,199.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.01	$0.00	$1,187.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,166.82	$0.00	$1,166.82	$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	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372946	$-46.48	$888.62
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57678 ORIG: CHECK	$-397.83	$935.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-398.06	$1,332.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.65	$1,730.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935533. REASON: AMENDMENT TO RE 2025	$398.06	$1,591.34
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57678 VOIDED PAYMENT: 947047. REASON: AMENDMENT TO RE 2025	$397.83	$1,193.28
08/26/2024	PAYMENT	STEWART TITLE CO CHECK 57678	$-397.83	$795.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.06	$1,193.28
07/10/2024	BILL	PORRECA, BAYLEY	$1,591.34	$1,591.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.81	$367.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.81	$735.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.21	$1,103.43
07/12/2023	BILL	PORRECA, BAYLEY	$1,473.64	$1,473.64
07/29/2022	PAYMENT	JENNINGS, BRUCE A CHECK NUM: 1169	$-1,364.66	$0.00
07/12/2022	BILL	JENNINGS, BRUCE	$1,364.66	$1,364.66
08/05/2021	PAYMENT	JENNINGS, DONALD K CHECK NUM: 04349	$-1,412.99	$0.00
07/14/2021	BILL	JENNINGS, DONALD K	$1,412.99	$1,412.99
08/04/2020	PAYMENT	JENNINGS, DONALD K CHECK NUM: 4176	$-1,371.73	$0.00
07/15/2020	BILL	JENNINGS, DONALD K	$1,371.73	$1,371.73
07/24/2019	PAYMENT	JENNINGS, DONALD K CHECK NUM: 4022	$-1,331.17	$0.00
07/10/2019	BILL	JENNINGS, DONALD K	$1,331.17	$1,331.17
07/30/2018	PAYMENT	JENNINGS, DONALD K CHECK NUM: 3849	$-1,343.41	$0.00
07/09/2018	BILL	JENNINGS, DONALD K	$1,343.41	$1,343.41
07/20/2017	PAYMENT	JENNINGS, DONALD K CHECK NUM: 3678	$-1,189.17	$0.00
07/07/2017	BILL	JENNINGS, DONALD K	$1,189.17	$1,189.17
07/25/2016	PAYMENT	JENNINGS, DONALD K CHECK NUM: 3501	$-1,199.72	$0.00
07/08/2016	BILL	JENNINGS, DONALD K	$1,199.72	$1,199.72
07/20/2015	PAYMENT	JENNINGS, DONALD K CHECK NUM: 3357	$-1,187.01	$0.00
07/08/2015	BILL	JENNINGS, DONALD K	$1,187.01	$1,187.01
07/24/2014	PAYMENT	JENNINGS, DONALD K CHECK NUM: 3170	$-1,166.82	$0.00
07/10/2014	BILL	JENNINGS, DONALD K	$1,166.82	$1,166.82
07/25/2013	PAYMENT	JENNINGS, DONALD K CHECK NUM: 2995	$-1,131.62	$0.00
07/16/2013	BILL	JENNINGS, DONALD K	$1,131.62	$1,131.62
07/19/2012	PAYMENT	JENNINGS, DONALD K CHECK NUM: 2806	$-1,098.64	$0.00
07/10/2012	BILL	JENNINGS, DONALD K	$1,098.64	$1,098.64
07/20/2011	PAYMENT	JENNINGS, DONALD K CHECK NUM: 2630	$-1,066.67	$0.00
07/14/2011	BILL	JENNINGS, DONALD K	$1,066.67	$1,066.67
07/29/2010	PAYMENT	JENNINGS, DONALD K CHECK NUM: 2448	$-1,035.61	$0.00
07/14/2010	BILL	JENNINGS, DONALD K	$1,035.61	$1,035.61
08/04/2009	PAYMENT	JENNINGS, DONALD K CHECK NUM: 2281	$-1,006.70	$0.00
07/21/2009	BILL	JENNINGS, DONALD K	$1,006.70	$1,006.70
07/22/2008	PAYMENT	JENNINGS, DONALD K CHECK NUM: 2080	$-973.11	$0.00
07/14/2008	BILL	JENNINGS, DONALD K	$973.11	$973.11
07/19/2007	PAYMENT	JENNINGS, DONALD K CHECK NUM: 1906	$-943.53	$0.00
07/13/2007	BILL	JENNINGS, DONALD K	$943.53	$943.53
08/03/2006	PAYMENT	JENNINGS, DONALD K CHECK NUM: 1720	$-916.06	$0.00
07/19/2006	BILL	JENNINGS, DONALD K	$916.06	$916.06
08/01/2005	PAYMENT	JENNINGS, DONALD K CHECK NUM: 1539	$-889.38	$0.00
07/21/2005	BILL	JENNINGS, DONALD K	$889.38	$889.38
07/14/2004	PAYMENT	@	$-886.90	$0.00
07/01/2004	BILL	JENNINGS, DONALD K @	$886.90	$886.90
07/25/2003	PAYMENT	@	$-879.00	$0.00
07/01/2003	BILL	JENNINGS, DONALD K @	$879.00	$879.00