Tax Account 043-014-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	043-014-008
Account Type	Real Estate
Location	749 DEVON DR
Balance	$2,349.43
Currently Due	$783.13

$783.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,349.43 (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	$3,045.04
Total	$3,045.04
Paid	$695.61
Balance	$2,349.43
Due	$783.13
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	$695.61	$0.00	$695.61	$695.61	$0.00
2	10/07/2024	10/17/2024	Due	$783.13	$0.00	$783.13	$0.00	$783.13	Pay $783.13 Now
3	01/06/2025	01/16/2025	Due	$783.13	$0.00	$783.13	$0.00	$1,566.26	Pay $1,566.26 Now
4	03/03/2025	03/13/2025	Due	$783.17	$0.00	$783.17	$0.00	$2,349.43	Pay $2,349.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.28	$0.00	$2,700.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,621.70	$0.00	$2,621.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,721.51	$0.00	$2,721.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,649.49	$0.00	$2,649.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,571.72	$0.00	$2,571.72	$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	$-695.61	$2,349.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.83	$3,045.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938121. REASON: AMENDMENT TO RE 2025	$695.61	$2,781.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.61	$2,085.60
07/10/2024	BILL	WOOLRIDGE, ROBERT ELMONT JR & MEAGAN	$2,781.21	$2,781.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.47	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.47	$674.47
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51618	$-674.47	$1,348.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.87	$2,023.41
07/12/2023	BILL	BROWN, WILLIAM FRANCIS & LEORA	$2,700.28	$2,700.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.82	$654.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.82	$1,309.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-657.24	$1,964.46
07/12/2022	BILL	BROWN, WILLIAM FRANCIS & LEORA	$2,621.70	$2,621.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.88	$679.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.88	$1,359.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.87	$2,039.64
07/14/2021	BILL	BROWN, WILLIAM FRANCIS & LEORA	$2,721.51	$2,721.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.81	$0.00
10/21/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 23053	$-666.23	$650.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.23	$1,317.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.22	$1,983.27
07/15/2020	BILL	BROWN, WILLIAM FRANCIS & LEORA	$2,649.49	$2,649.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.64	$642.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.64	$1,285.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-643.80	$1,927.92
07/10/2019	BILL	BROWN, WILLIAM FRANCIS & LEORA	$2,571.72	$2,571.72
08/06/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4425	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041675	$-156.20	$0.00
07/07/2017	BILL	BAYBADO, EUGENE E & MATILDA J	$156.20	$156.20
12/12/2016	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 6185	$-72.44	$0.00
08/26/2016	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 6138	$-72.47	$72.44
07/08/2016	BILL	BAYBADO, EUGENE E & MATILDA J	$144.91	$144.91
09/22/2015	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 5783	$-102.12	$0.00
08/14/2015	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 5771	$-34.06	$102.12
07/08/2015	BILL	BAYBADO, EUGENE E & MATILDA J	$136.18	$136.18
08/21/2014	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 5584	$-127.94	$0.00
07/10/2014	BILL	BAYBADO, EUGENE E & MATILDA J	$127.94	$127.94
08/21/2013	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 5392	$-117.50	$0.00
07/16/2013	BILL	BAYBADO, EUGENE E & MATILDA J	$117.50	$117.50
08/15/2012	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 5201	$-108.89	$0.00
07/10/2012	BILL	BAYBADO, EUGENE E & MATILDA J	$108.89	$108.89
09/06/2011	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 4972	$-102.23	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-1.02	$102.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BAYBADO, EUGENE E & MATILDA J	$102.23	$102.23
08/19/2010	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 4717	$-96.98	$0.00
07/14/2010	BILL	BAYBADO, EUGENE E & MATILDA J	$96.98	$96.98
09/02/2009	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 4470	$-311.35	$0.00
09/02/2009	AMENDMENT	remove monthly interest	$-2.66	$311.35
09/01/2009	INTEREST	Monthly Interest	$1.33	$314.01
08/03/2009	INTEREST	Monthly Interest	$1.33	$312.68
07/21/2009	BILL	BAYBADO, EUGENE E & MATILDA J	$93.27	$311.35
07/01/2009	INTEREST	Monthly Interest	$1.33	$218.08
06/01/2009	INTEREST	Monthly Interest	$1.33	$216.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$215.42
05/04/2009	INTEREST	Monthly Interest	$0.64	$208.42
04/01/2009	INTEREST	Monthly Interest	$0.64	$207.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$207.14
03/02/2009	INTEREST	Monthly Interest	$0.64	$201.36
02/02/2009	INTEREST	Monthly Interest	$0.64	$200.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$200.08
01/02/2009	INTEREST	Monthly Interest	$0.64	$195.12
12/02/2008	INTEREST	Monthly Interest	$0.64	$194.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$193.84
10/01/2008	INTEREST	Monthly Interest	$0.64	$189.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$189.07
09/02/2008	INTEREST	Monthly Interest	$0.64	$185.77
08/01/2008	INTEREST	Monthly Interest	$0.64	$185.13
07/14/2008	BILL	BAYBADO, EUGENE E & MATILDA J	$82.59	$184.49
07/01/2008	INTEREST	Monthly Interest	$0.64	$101.90
06/02/2008	INTEREST	Monthly Interest	$0.64	$101.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$100.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
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	BAYBADO, EUGENE E & MATILDA J	$76.74	$76.74
04/09/2007	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 4007	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BAYBADO, EUGENE E & MATILDA J	$72.12	$72.12
03/14/2006	PAYMENT	BAYBADO, EUGENE E & MATILDA J CHECK NUM: 3751	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BAYBADO, EUGENE E & MATILDA J	$72.04	$72.04
03/01/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	BAYBADO, EUGENE E & MA @	$72.15	$72.15
09/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BAYBADO, EUGENE E & MA @	$72.13	$72.13