Tax Account 043-013-008

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Account Summary

Account ID	043-013-008
Account Type	Real Estate
Location	673 CLOVER DR
Balance	$1,641.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,641.08 (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	$3,198.36
Total	$3,198.36
Paid	$1,557.28
Balance	$1,641.08
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	$736.75	$0.00	$736.75	$736.75	$0.00
2	10/07/2024	10/17/2024	Paid	$820.53	$0.00	$820.53	$820.53	$0.00
3	01/06/2025	01/16/2025	Due	$820.53	$0.00	$820.53	$0.00	$820.53	Pay $820.53 Now
4	03/03/2025	03/13/2025	Due	$820.55	$0.00	$820.55	$0.00	$1,641.08	Pay $1,641.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,727.74	$0.00	$2,727.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,525.86	$0.00	$2,525.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,631.90	$0.00	$2,631.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,532.31	$0.00	$2,532.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,443.72	$0.00	$2,443.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,445.98	$0.00	$2,445.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,140.86	$0.00	$2,140.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,150.54	$0.00	$2,150.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,098.68	$0.00	$2,098.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,071.09	$0.00	$2,071.09	$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 -	$-820.53	$1,641.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.75	$2,461.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.59	$3,198.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932835. REASON: AMENDMENT TO RE 2025	$736.75	$2,945.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.75	$2,209.02
07/10/2024	BILL	WEBSTER, JOHNATHAN & BRIDGET	$2,945.77	$2,945.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.33	$681.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.33	$1,362.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.75	$2,043.99
07/12/2023	BILL	NEWBY, MIKE	$2,727.74	$2,727.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.86	$630.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.86	$1,261.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-633.28	$1,892.58
07/12/2022	BILL	NEWBY, MIKE	$2,525.86	$2,525.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.48	$657.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.48	$1,314.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.46	$1,972.44
07/14/2021	BILL	NEWBY, MIKE	$2,631.90	$2,631.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.08	$633.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.08	$1,266.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.07	$1,899.24
07/15/2020	BILL	NEWBY, MIKE	$2,532.31	$2,532.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.64	$610.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.64	$1,221.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-611.80	$1,831.92
07/10/2019	BILL	NEWBY, MIKE	$2,443.72	$2,443.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-611.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.20	$611.20
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-611.20	$1,222.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.38	$1,833.60
07/09/2018	BILL	NEWBY, MIKE	$2,445.98	$2,445.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.52	$534.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.52	$1,069.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.30	$1,603.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$537.30	$2,140.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-537.30	$1,603.56
07/07/2017	BILL	NEWBY, MIKE	$2,140.86	$2,140.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.63	$537.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.63	$1,075.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.65	$1,612.89
07/08/2016	BILL	NEWBY, MIKE	$2,150.54	$2,150.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.67	$524.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.67	$1,049.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.67	$1,574.01
07/08/2015	BILL	NEWBY, MIKE	$2,098.68	$2,098.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$0.00
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020841	$-517.45	$517.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$1,034.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.74	$1,552.35
07/10/2014	BILL	NEWBY, MIKE	$2,071.09	$2,071.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-495.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.03	$495.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.03	$990.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.06	$1,485.09
07/16/2013	BILL	NEWBY, MIKE & KELLEY J	$1,980.15	$1,980.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-472.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.31	$472.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.31	$944.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.33	$1,416.93
07/10/2012	BILL	NEWBY, MIKE & KELLEY J	$1,889.26	$1,889.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.15	$458.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-458.15	$916.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.16	$1,374.45
07/14/2011	BILL	NEWBY, MIKE & KELLEY J	$1,832.61	$1,832.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.99	$476.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.99	$953.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.02	$1,430.97
07/14/2010	BILL	NEWBY, MIKE & KELLEY J	$1,907.99	$1,907.99
01/22/2010	PAYMENT	FIRST AMERICAN TITLE/WESTLAKE CHECK NUM: 45707	$-467.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.51	$467.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.51	$935.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-468.80	$1,402.53
07/21/2009	BILL	NEWBY, MIKE & KELLEY J	$1,871.33	$1,871.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.94	$468.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.94	$937.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-470.22	$1,406.82
07/14/2008	BILL	NEWBY, MIKE & KELLEY J	$1,877.04	$1,877.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.39	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.39	$442.39
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-442.39	$884.78
07/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 28689	$-442.39	$1,327.17
07/13/2007	BILL	LAMPSHIRE, DANIEL L &ANN F	$1,769.56	$1,769.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-415.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-415.78	$415.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-415.78	$831.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-415.81	$1,247.34
07/19/2006	BILL	LAMPSHIRE, DANIEL L &ANN F	$1,663.15	$1,663.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-389.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-389.31	$389.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-389.31	$778.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-389.33	$1,167.93
07/21/2005	BILL	LAMPSHIRE, DANIEL L &ANN F	$1,557.26	$1,557.26
02/16/2005	PAYMENT	@	$-389.92	$0.00
12/15/2004	PAYMENT	@	$-389.92	$389.92
10/05/2004	PAYMENT	@	$-389.92	$779.84
07/27/2004	PAYMENT	@	$-389.92	$1,169.76
07/01/2004	BILL	LAMPSHIRE, DANIEL L & @	$1,559.68	$1,559.68
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAGALAWAN, ANTHONY JOE @	$72.13	$72.13