Tax Account 043-012-014

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Account Summary

Account ID	043-012-014
Account Type	Real Estate
Location	611 WESTCOTT DR
Balance	$3,311.58
Currently Due	$1,103.82

$1,103.82 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,311.58 (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	$4,321.03
Total	$4,321.03
Paid	$1,009.45
Balance	$3,311.58
Due	$1,103.82
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	$1,009.45	$0.00	$1,009.45	$1,009.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,103.82	$0.00	$1,103.82	$0.00	$1,103.82	Pay $1,103.82 Now
3	01/06/2025	01/16/2025	Due	$1,103.82	$0.00	$1,103.82	$0.00	$2,207.64	Pay $2,207.64 Now
4	03/03/2025	03/13/2025	Due	$1,103.94	$0.00	$1,103.94	$0.00	$3,311.58	Pay $3,311.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,737.95	$37.45	$3,775.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$1.96	$197.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,009.45	$3,311.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.22	$4,321.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932128. REASON: AMENDMENT TO RE 2025	$1,009.45	$4,036.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.45	$3,027.36
07/10/2024	BILL	BINGHAM, MICHAEL DUANE & KRISTY LYNN	$4,036.81	$4,036.81
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-1,867.78	$0.00
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51490	$-1,907.62	$1,867.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.45	$3,775.40
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$3,737.95	$3,737.95
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-223.89	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$223.89	$223.89
07/21/2021	PAYMENT	MELISSA COKER CHECK BANK: WF INTERNET NUM: 021072103088627	$-207.05	$0.00
07/14/2021	BILL	COKER, MARK E & MELISSA	$207.05	$207.05
04/08/2021	PAYMENT	MELISSA COKER CHECK NUM: 021040803097676	$-50.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.96	$50.97
10/28/2020	PAYMENT	MELISSA COKER CHECK NUM: 020102803103713	$-49.01	$49.01
09/22/2020	PAYMENT	MELISSA COKER CHECK NUM: 020092203149586	$-49.01	$98.02
08/26/2020	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3823	$-49.00	$147.03
07/15/2020	BILL	COKER, MARK E & MELISSA	$196.03	$196.03
08/28/2019	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 3751	$-188.62	$0.00
07/10/2019	BILL	COKER, MARK E & MELISSA	$188.62	$188.62
07/26/2018	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 3723	$-179.36	$0.00
07/09/2018	BILL	COKER, MARK E & MELISSA	$179.36	$179.36
08/07/2017	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 3538	$-156.20	$0.00
07/07/2017	BILL	COKER, MARK E & MELISSA	$156.20	$156.20
08/18/2016	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 3412	$-144.91	$0.00
07/08/2016	BILL	COKER, MARK E & MELISSA	$144.91	$144.91
08/14/2015	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 3229	$-136.18	$0.00
07/08/2015	BILL	COKER, MARK E & MELISSA	$136.18	$136.18
08/19/2014	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 3083	$-127.94	$0.00
07/10/2014	BILL	COKER, MARK E & MELISSA	$127.94	$127.94
08/01/2013	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 2774	$-117.50	$0.00
07/16/2013	BILL	COKER, MARK E & MELISSA	$117.50	$117.50
08/07/2012	PAYMENT	COKER, MELISSA & MARK E CHECK NUM: 2553	$-108.89	$0.00
07/10/2012	BILL	COKER, MARK E & MELISSA	$108.89	$108.89
08/18/2011	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 2309	$-102.23	$0.00
07/14/2011	BILL	COKER, MARK E & MELISSA	$102.23	$102.23
08/12/2010	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 2153	$-96.98	$0.00
07/14/2010	BILL	COKER, MARK E & MELISSA	$96.98	$96.98
08/05/2009	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 1800	$-93.27	$0.00
07/21/2009	BILL	COKER, MARK E & MELISSA	$93.27	$93.27
07/30/2008	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 1506	$-82.59	$0.00
07/14/2008	BILL	COKER, MARK E & MELISSA	$82.59	$82.59
08/01/2007	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 1167	$-76.74	$0.00
07/13/2007	BILL	COKER, MARK E & MELISSA	$76.74	$76.74
08/31/2006	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 826	$-72.12	$0.00
07/19/2006	BILL	COKER, MARK E & MELISSA	$72.12	$72.12
08/26/2005	PAYMENT	COKER, MARK E & MELISSA CHECK NUM: 5932	$-72.04	$0.00
07/21/2005	BILL	COKER, MARK E & MELISSA	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COKER, MARK E & MELISS @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-77.13	$0.00
07/01/2003	BILL	COKER, MARK E & MELISS @	$77.13	$77.13