Tax Account 043-011-004

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Account Summary

Account ID	043-011-004
Account Type	Real Estate
Location	622 WESTCOTT DR
Balance	$1,965.27
Currently Due	$466.06

$466.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,965.27 (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	$1,947.34
Total	$1,965.27
Paid	$0.00
Balance	$1,965.27
Due	$466.06
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	Past due	$448.13	$17.93	$448.13	$0.00	$466.06	Pay $466.06 Now
2	10/07/2024	10/17/2024	Due	$499.73	$0.00	$499.73	$0.00	$965.79	Pay $965.79 Now
3	01/06/2025	01/16/2025	Due	$499.73	$0.00	$499.73	$0.00	$1,465.52	Pay $1,465.52 Now
4	03/03/2025	03/13/2025	Due	$499.75	$0.00	$499.75	$0.00	$1,965.27	Pay $1,965.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.71	$0.00	$1,658.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,536.02	$0.77	$1,536.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,611.45	$0.00	$1,611.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,551.89	$123.43	$1,675.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,497.37	$15.01	$1,512.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,500.34	$14.99	$1,515.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,357.92	$0.00	$1,357.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,362.43	$0.00	$1,362.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,345.00	$0.00	$1,345.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,336.12	$13.35	$1,349.47	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$156.14	$1,965.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.93	$1,809.13
07/10/2024	BILL	ALLEN, PHILLIP R & MARGARET C TR	$1,791.20	$1,791.20
07/28/2023	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 5008	$-1,658.71	$0.00
07/12/2023	BILL	ALLEN, PHILLIP R & MARGARET C	$1,658.71	$1,658.71
04/17/2023	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 4711	$-19.97	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.77	$19.97
08/19/2022	PAYMENT	ALLEN, MARGARET C & PHILLIP R CHECK NUM: 4899	$-1,131.00	$19.20
07/29/2022	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 4704	$-385.82	$1,150.20
07/12/2022	BILL	ALLEN, PHILLIP R & MARGARET C	$1,536.02	$1,536.02
12/03/2021	PAYMENT	ALLEN, MARGARET & PHILLIP CHECK NUM: 4651	$-804.74	$0.00
09/20/2021	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1905	$-402.37	$804.74
08/25/2021	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1882	$-404.34	$1,207.11
07/14/2021	BILL	ALLEN, PHILLIP R & MARGARET C	$1,611.45	$1,611.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.97	$0.00
03/29/2021	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1807	$-1,280.62	$8.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$69.43	$1,289.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.57	$1,220.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.43	$1,181.59
08/20/2020	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1711	$-385.73	$1,166.16
07/15/2020	BILL	ALLEN, PHILLIP R & MARGARET C	$1,551.89	$1,551.89
09/23/2019	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1577	$-1,512.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.01	$1,512.38
07/10/2019	BILL	ALLEN, PHILLIP R & MARGARET C	$1,497.37	$1,497.37
11/13/2018	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1450	$-1,139.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.99	$1,139.36
08/27/2018	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1387	$-375.97	$1,124.37
07/09/2018	BILL	ALLEN, PHILLIP R & MARGARET C	$1,500.34	$1,500.34
08/09/2017	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1263	$-1,357.92	$0.00
07/07/2017	BILL	ALLEN, PHILLIP R & MARGARET C	$1,357.92	$1,357.92
08/01/2016	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 1078	$-1,362.43	$0.00
07/08/2016	BILL	ALLEN, PHILLIP R & MARGARET C	$1,362.43	$1,362.43
07/21/2015	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 9421	$-1,345.00	$0.00
07/08/2015	BILL	ALLEN, PHILLIP R & MARGARET C	$1,345.00	$1,345.00
04/09/2015	PAYMENT	ALLEN, PHILLIP R & MARGARET C CHECK NUM: 9374	$-347.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.35	$347.06
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-333.71	$333.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.71	$667.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$1,001.13
07/10/2014	BILL	ALLEN, PHILLIP R & MARGARET C	$1,336.12	$1,336.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.56	$323.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.56	$647.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.59	$970.68
07/16/2013	BILL	ALLEN, PHILLIP R & MARGARET C	$1,294.27	$1,294.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.72	$309.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.72	$619.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.74	$929.16
07/10/2012	BILL	ALLEN, PHILLIP R & MARGARET C	$1,238.90	$1,238.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$302.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$604.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.16	$906.45
07/14/2011	BILL	ALLEN, PHILLIP R & MARGARET C	$1,208.61	$1,208.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.74	$315.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.74	$631.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.75	$947.22
07/14/2010	BILL	ALLEN, PHILLIP R & MARGARET C	$1,262.97	$1,262.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.64	$303.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.64	$607.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.91	$910.92
07/21/2009	BILL	ALLEN, PHILLIP R & MARGARET C	$1,215.83	$1,215.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$280.90	$280.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.90	$280.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.90	$561.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.19	$842.70
07/14/2008	BILL	ALLEN, PHILLIP R & MARGARET C	$1,124.89	$1,124.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.01	$265.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.01	$530.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.01	$795.03
07/13/2007	BILL	ALLEN, PHILLIP R & MARGARET C	$1,060.04	$1,060.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.07	$249.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.07	$498.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.08	$747.21
07/19/2006	BILL	ALLEN, PHILLIP R & MARGARET C	$996.29	$996.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.21	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-233.21	$233.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.21	$466.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.23	$699.63
07/21/2005	BILL	ALLEN, PHILLIP R & MARGARET C	$932.86	$932.86
03/03/2005	PAYMENT	@	$-232.54	$0.00
01/03/2005	PAYMENT	@	$-232.54	$232.54
10/01/2004	PAYMENT	@	$-232.54	$465.08
08/16/2004	PAYMENT	@	$-232.57	$697.62
07/01/2004	BILL	ALLEN, PHILLIP R & MAR @	$930.19	$930.19
02/26/2004	PAYMENT	@	$-230.44	$0.00
01/09/2004	PAYMENT	@	$-230.44	$230.44
10/05/2003	PAYMENT	@	$-230.44	$460.88
08/19/2003	PAYMENT	@	$-230.44	$691.32
07/01/2003	BILL	ALLEN, PHILLIP R & MAR @	$921.76	$921.76