Tax Account 043-011-010

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Account Summary

Account ID	043-011-010
Account Type	Real Estate
Location	695 ALPINE DR
Balance	$3,241.16
Currently Due	$1,080.38

$1,080.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,241.16 (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	$4,202.85
Total	$4,202.85
Paid	$961.69
Balance	$3,241.16
Due	$1,080.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$961.69	$0.00	$961.69	$961.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,080.38	$0.00	$1,080.38	$0.00	$1,080.38	Pay $1,080.38 Now
3	01/06/2025	01/16/2025	Due	$1,080.38	$0.00	$1,080.38	$0.00	$2,160.76	Pay $2,160.76 Now
4	03/03/2025	03/13/2025	Due	$1,080.40	$0.00	$1,080.40	$0.00	$3,241.16	Pay $3,241.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,733.90	$0.00	$3,733.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,615.00	$0.00	$3,615.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,752.18	$0.00	$3,752.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,702.14	$0.00	$3,702.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,691.09	$0.00	$3,691.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,689.18	$0.00	$3,689.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,293.20	$0.00	$3,293.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,115.17	$0.00	$3,115.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,042.12	$0.00	$3,042.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,891.18	$0.00	$2,891.18	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-961.69	$3,241.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$356.99	$4,202.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938115. REASON: AMENDMENT TO RE 2025	$961.69	$3,845.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-961.69	$2,884.17
07/10/2024	BILL	SELPH, MARC C & DANA L TR	$3,845.86	$3,845.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-932.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-932.87	$932.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-932.87	$1,865.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.29	$2,798.61
07/12/2023	BILL	SELPH, MARC & DANA	$3,733.90	$3,733.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.15	$903.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.15	$1,806.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-905.55	$2,709.45
07/12/2022	BILL	SELPH, MARC & DANA	$3,615.00	$3,615.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.55	$937.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.55	$1,875.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-939.53	$2,812.65
07/14/2021	BILL	SELPH, MARC & DANA	$3,752.18	$3,752.18
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-892.81	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26607	$-936.44	$892.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-936.44	$1,829.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-936.45	$2,765.69
07/15/2020	BILL	SELPH, MARC & DANA	$3,702.14	$3,702.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-922.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.48	$922.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.48	$1,844.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-923.65	$2,767.44
07/10/2019	BILL	HUFFNAGLE, CRAIG B & C ESHALE	$3,691.09	$3,691.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-922.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.00	$922.00
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-922.00	$1,844.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.18	$2,766.00
07/09/2018	BILL	HUFFNAGLE, CRAIG B & C ESHALE	$3,689.18	$3,689.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.61	$822.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.61	$1,645.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.37	$2,467.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$825.37	$3,293.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-825.37	$2,467.83
07/07/2017	BILL	HUFFNAGLE, CRAIG B & C ESHALE	$3,293.20	$3,293.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-778.79	$778.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.79	$1,557.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.80	$2,336.37
07/08/2016	BILL	HUFFNAGLE, CRAIG B & C ESHALE	$3,115.17	$3,115.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.53	$760.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.53	$1,521.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.53	$2,281.59
07/08/2015	BILL	HUFFNAGLE, CRAIG B & C ESHALE	$3,042.12	$3,042.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-722.48	$722.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.48	$1,444.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.74	$2,167.44
07/10/2014	BILL	HUFFNAGLE, CRAIG B & C ESHALE	$2,891.18	$2,891.18
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012461	$-117.50	$0.00
07/16/2013	BILL	CLIFFORD, THOMAS OREN	$117.50	$117.50
07/26/2012	PAYMENT	CLIFFORD, THOMAS OREN CHECK NUM: 2559	$-108.89	$0.00
07/10/2012	BILL	CLIFFORD, THOMAS OREN	$108.89	$108.89
08/01/2011	PAYMENT	CLIFFORD, THOMAS OREN CHECK NUM: 2462	$-102.23	$0.00
07/14/2011	BILL	CLIFFORD, THOMAS OREN	$102.23	$102.23
07/29/2010	PAYMENT	CLIFFORD, THOMAS O CHECK NUM: 2382	$-96.98	$0.00
07/14/2010	BILL	CLIFFORD, THOMAS OREN	$96.98	$96.98
03/30/2010	PAYMENT	CLIFFORD, THOMAS OREN CHECK NUM: 2353	$-113.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	CLIFFORD, THOMAS OREN	$93.27	$93.27
02/11/2009	PAYMENT	CLIFFORD, THOMAS OREN CHECK NUM: 2284	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	CLIFFORD, THOMAS OREN	$82.59	$82.59
02/15/2008	PAYMENT	CLIFFORD, THOMAS OREN CHECK NUM: 2177	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	CLIFFORD, THOMAS OREN	$76.74	$76.74
08/23/2006	PAYMENT	CLIFFORD, THOMAS OREN CHECK NUM: 2029	$-72.12	$0.00
07/19/2006	BILL	CLIFFORD, THOMAS OREN	$72.12	$72.12
09/12/2005	PAYMENT	CLIFFORD, THOMAS OREN CHECK NUM: 2006	$-72.04	$0.00
07/21/2005	BILL	CLIFFORD, THOMAS OREN	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CLIFFORD, THOMAS OREN @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CLIFFORD, THOMAS OREN @	$72.13	$72.13