Tax Account 043-013-021

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Account Summary

Account ID	043-013-021
Account Type	Real Estate
Location	777 CLOVER DR
Balance	$2,203.42
Currently Due	$734.47

$734.47 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,203.42 (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	$2,855.99
Total	$2,855.99
Paid	$652.57
Balance	$2,203.42
Due	$734.47
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	$652.57	$0.00	$652.57	$652.57	$0.00
2	10/07/2024	10/17/2024	Due	$734.47	$0.00	$734.47	$0.00	$734.47	Pay $734.47 Now
3	01/06/2025	01/16/2025	Due	$734.47	$0.00	$734.47	$0.00	$1,468.94	Pay $1,468.94 Now
4	03/03/2025	03/13/2025	Due	$734.48	$0.00	$734.48	$0.00	$2,203.42	Pay $2,203.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.38	$0.00	$2,533.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,459.66	$0.00	$2,459.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,556.64	$0.00	$2,556.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,445.41	$0.00	$2,445.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,359.84	$0.00	$2,359.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,356.01	$0.00	$2,356.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,003.48	$0.00	$2,003.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,889.25	$0.00	$1,889.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,834.22	$0.00	$1,834.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,782.07	$0.00	$1,782.07	$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	$-652.57	$2,203.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.67	$2,855.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938120. REASON: AMENDMENT TO RE 2025	$652.57	$2,609.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.57	$1,956.75
07/10/2024	BILL	VODOPICH, MARTIN & MINDY	$2,609.32	$2,609.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.74	$632.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.74	$1,265.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.16	$1,898.22
07/12/2023	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$2,533.38	$2,533.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.31	$614.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.31	$1,228.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-616.73	$1,842.93
07/12/2022	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$2,459.66	$2,459.66
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37108	$-638.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.66	$638.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.66	$1,277.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.66	$1,915.98
07/14/2021	BILL	FAUST, JERELLE & LETICIA	$2,556.64	$2,556.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.35	$611.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.35	$1,222.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.36	$1,834.05
07/15/2020	BILL	FAUST, JERELLE & LETICIA	$2,445.41	$2,445.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.67	$589.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.67	$1,179.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.83	$1,769.01
07/10/2019	BILL	FAUST, JERELLE & LETICIA	$2,359.84	$2,359.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-588.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.71	$588.71
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-588.71	$1,177.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.88	$1,766.13
07/09/2018	BILL	FAUST, JERELLE & LETICIA	$2,356.01	$2,356.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$500.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$1,000.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.94	$1,500.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$502.94	$2,003.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-502.94	$1,500.54
07/07/2017	BILL	FAUST, JERELLE & LETICIA	$2,003.48	$2,003.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.31	$472.31
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034413	$-472.31	$944.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-472.32	$1,416.93
07/08/2016	BILL	HUNT, JUSTIN R & TAMMIE K	$1,889.25	$1,889.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-458.55	$458.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.55	$917.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.57	$1,375.65
07/08/2015	BILL	HUNT, JUSTIN R & TAMMIE K	$1,834.22	$1,834.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.20	$445.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.20	$890.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.47	$1,335.60
07/10/2014	BILL	HUNT, JUSTIN R & TAMMIE K	$1,782.07	$1,782.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.23	$432.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.23	$864.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.26	$1,296.69
07/16/2013	BILL	HUNT, JUSTIN R & TAMMIE K	$1,728.95	$1,728.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.64	$419.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.64	$839.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.67	$1,258.92
07/10/2012	BILL	HUNT, JUSTIN R & TAMMIE K	$1,678.59	$1,678.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.42	$407.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-407.42	$814.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.44	$1,222.26
07/14/2011	BILL	HUNT, JUSTIN R & TAMMIE K	$1,629.70	$1,629.70
10/18/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382134	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	BISHOP, TIARE J	$96.98	$96.98
09/29/2009	PAYMENT	WEISS,TIARE J CHECK NUM: 1945	$-93.27	$0.00
07/21/2009	BILL	BISHOP, TIARE J	$93.27	$93.27
08/06/2008	PAYMENT	TIARE WEISS CHECK NUM: 1953	$-82.59	$0.00
07/14/2008	BILL	BISHOP, TIARE J	$82.59	$82.59
08/23/2007	PAYMENT	WEISS, TIARE CHECK NUM: 1714	$-76.74	$0.00
07/13/2007	BILL	BISHOP, TIARE J	$76.74	$76.74
08/24/2006	PAYMENT	BISHOP, RONALD CHECK NUM: 4517	$-72.12	$0.00
07/19/2006	BILL	BISHOP, TIARE J	$72.12	$72.12
08/31/2005	PAYMENT	TIARE WEISS CHECK NUM: 4536	$-72.04	$0.00
07/21/2005	BILL	BISHOP, TIARE J	$72.04	$72.04
01/03/2005	PAYMENT	@	$-74.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.53	$74.68
07/01/2004	BILL	BISHOP, TIARE J @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BISHOP, TIARE J @	$72.13	$72.13