Tax Account 043-013-014

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Account Summary

Account ID	043-013-014
Account Type	Real Estate
Location	721 CLOVER DR
Balance	$2,646.01
Currently Due	$882.00

$882.00 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,646.01 (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	$3,431.09
Total	$3,431.09
Paid	$785.08
Balance	$2,646.01
Due	$882.00
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	$785.08	$0.00	$785.08	$785.08	$0.00
2	10/07/2024	10/17/2024	Due	$882.00	$0.00	$882.00	$0.00	$882.00	Pay $882.00 Now
3	01/06/2025	01/16/2025	Due	$882.00	$0.00	$882.00	$0.00	$1,764.00	Pay $1,764.00 Now
4	03/03/2025	03/13/2025	Due	$882.01	$0.00	$882.01	$0.00	$2,646.01	Pay $2,646.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,047.88	$0.00	$3,047.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,780.10	$0.00	$2,780.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,868.30	$0.00	$2,868.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,784.66	$0.00	$2,784.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,702.94	$0.00	$2,702.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,624.25	$0.00	$2,624.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,285.18	$0.00	$2,285.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,215.95	$0.00	$2,215.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,151.42	$0.00	$2,151.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,090.03	$0.00	$2,090.03	$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	$-785.08	$2,646.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.85	$3,431.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938612. REASON: AMENDMENT TO RE 2025	$785.08	$3,139.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.08	$2,354.16
07/10/2024	BILL	FOWLER, BEN L & KAREN S TR	$3,139.24	$3,139.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.37	$761.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-761.37	$1,522.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.77	$2,284.11
07/12/2023	BILL	FOWLER, BEN L & KAREN S	$3,047.88	$3,047.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$694.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$1,388.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-696.84	$2,083.26
07/12/2022	BILL	FOWLER, BEN L & KAREN S	$2,780.10	$2,780.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.58	$716.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.58	$1,433.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.56	$2,149.74
07/14/2021	BILL	FOWLER, BEN L & KAREN S	$2,868.30	$2,868.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.17	$0.00
12/17/2020	PAYMENT	LENDERS EAST CHECK NUM: 2020000230	$-696.17	$696.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-696.17	$1,392.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-696.15	$2,088.51
07/15/2020	BILL	FOWLER, BEN L & KAREN S	$2,784.66	$2,784.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-675.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.44	$675.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.44	$1,350.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.62	$2,026.32
07/10/2019	BILL	FOWLER, BEN L & KAREN S	$2,702.94	$2,702.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.77	$655.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.77	$1,311.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.94	$1,967.31
07/09/2018	BILL	FOWLER, BEN L & KAREN S	$2,624.25	$2,624.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.60	$570.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.60	$1,141.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.38	$1,711.80
07/07/2017	BILL	FOWLER, BEN L & KAREN S	$2,285.18	$2,285.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.98	$553.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.98	$1,107.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-554.01	$1,661.94
07/08/2016	BILL	FOWLER, BEN L & KAREN S	$2,215.95	$2,215.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-537.85	$537.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.85	$1,075.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.87	$1,613.55
07/08/2015	BILL	FOWLER, BEN L & KAREN S	$2,151.42	$2,151.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.19	$522.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.19	$1,044.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-523.46	$1,566.57
07/10/2014	BILL	FOWLER, BEN L & KAREN S	$2,090.03	$2,090.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-506.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.98	$506.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.98	$1,013.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.00	$1,520.94
07/16/2013	BILL	FOWLER, BEN L & KAREN S	$2,027.94	$2,027.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-492.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.21	$492.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.21	$984.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.24	$1,476.63
07/10/2012	BILL	FOWLER, BEN L & KAREN S	$1,968.87	$1,968.87
07/27/2011	PAYMENT	STURM, RICHARD D & SANDRA CHECK NUM: 1522	$-102.23	$0.00
07/14/2011	BILL	STURM, RICHARD D & SANDRA	$102.23	$102.23
08/09/2010	PAYMENT	STURM, RICHARD D & SANDRA CHECK NUM: 1449	$-96.98	$0.00
07/14/2010	BILL	STURM, RICHARD D & SANDRA	$96.98	$96.98
08/05/2009	PAYMENT	STURM, RICHARD D & SANDRA CHECK NUM: 109	$-93.27	$0.00
07/21/2009	BILL	STURM, RICHARD D & SANDRA	$93.27	$93.27
07/22/2008	PAYMENT	STURM, SANDRA CHECK NUM: 1278	$-82.59	$0.00
07/14/2008	BILL	STURM, RICHARD D & SANDRA	$82.59	$82.59
07/27/2007	PAYMENT	STURM, SANDRA CHECK NUM: 1165	$-76.74	$0.00
07/13/2007	BILL	STURM, RICHARD D & SANDRA	$76.74	$76.74
08/24/2006	PAYMENT	STURM, SANDRA CHECK NUM: 1097	$-72.12	$0.00
07/19/2006	BILL	STURM, RICHARD D & SANDRA	$72.12	$72.12
08/30/2005	PAYMENT	RICHARD STURM CHECK NUM: 692	$-72.04	$0.00
07/21/2005	BILL	STURM, RICHARD D & SANDRA	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COOK, WILLIAM A & JEAN @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	COOK, WILLIAM A & JEAN @	$72.13	$72.13