Tax Account 043-016-003

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Account Summary

Account ID	043-016-003
Account Type	Real Estate
Location	772 GROUSE DR
Balance	$3,564.77
Currently Due	$1,188.25

$1,188.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,564.77 (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	$4,660.60
Total	$4,660.60
Paid	$1,095.83
Balance	$3,564.77
Due	$1,188.25
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	$1,095.83	$0.00	$1,095.83	$1,095.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,188.25	$0.00	$1,188.25	$0.00	$1,188.25	Pay $1,188.25 Now
3	01/06/2025	01/16/2025	Due	$1,188.25	$0.00	$1,188.25	$0.00	$2,376.50	Pay $2,376.50 Now
4	03/03/2025	03/13/2025	Due	$1,188.27	$0.00	$1,188.27	$0.00	$3,564.77	Pay $3,564.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,306.52	$0.00	$3,306.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,984.43	$0.00	$2,984.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,102.28	$0.00	$3,102.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,038.32	$0.00	$3,038.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,949.22	$0.00	$2,949.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,863.35	$0.00	$2,863.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,534.56	$0.00	$2,534.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,458.06	$0.00	$2,458.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,386.47	$0.00	$2,386.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,318.21	$0.00	$2,318.21	$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	"MARK RICHARDS" SYS 1137546955 ORIG: ONLINE	$-1,095.83	$3,564.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.30	$4,660.60
08/30/2024	ADJUSTMENT	"MARK RICHARDS" ONLINE 1137546955 VOIDED PAYMENT: 939582. REASON: AMENDMENT TO RE 2025	$1,095.83	$4,382.30
08/16/2024	PAYMENT	"MARK RICHARDS" ONLINE	$-1,095.83	$3,286.47
07/10/2024	BILL	RICHARDS, MARK TR	$4,382.30	$4,382.30
03/01/2024	PAYMENT	MARK RICHARDS ONLINE	$-826.03	$0.00
12/27/2023	PAYMENT	MARK RICHARDS ONLINE	$-826.03	$826.03
10/05/2023	PAYMENT	RICHARDS, MARK CHECK 1274	$-826.03	$1,652.06
08/18/2023	PAYMENT	RICHARDS, MARK CHECK NUM: 1271	$-828.43	$2,478.09
07/12/2023	BILL	RICHARDS, MARK	$3,306.52	$3,306.52
09/15/2022	PAYMENT	MCNULTY, PAUL & KATHLEEN F CHECK NUM: 5342	$-1,491.02	$0.00
08/19/2022	PAYMENT	MCNULTY, PAUL & KATHLEEN F CHECK NUM: 5337	$-1,493.41	$1,491.02
07/12/2022	BILL	MCNULTY, PAUL D & KATHLEEN F	$2,984.43	$2,984.43
09/13/2021	PAYMENT	MCNULTY, PAUL D & ASSOCIATES L CHECK NUM: 1288	$-2,325.21	$0.00
08/19/2021	PAYMENT	MCNULTY, PAUL & KATHLEEN F CHECK NUM: 5298	$-777.07	$2,325.21
07/14/2021	BILL	MCNULTY, PAUL D & KATHLEEN F	$3,102.28	$3,102.28
09/16/2020	PAYMENT	MCNULTY, PAUL & KATHLEEN F CHECK NUM: 5259	$-2,278.74	$0.00
08/20/2020	PAYMENT	MCNULTY, PAUL D & KATHLEEN F CHECK NUM: 5252	$-759.58	$2,278.74
07/15/2020	BILL	MCNULTY, PAUL D & KATHLEEN F	$3,038.32	$3,038.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-737.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.01	$737.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.01	$1,474.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.19	$2,211.03
07/10/2019	BILL	HUNT, RANDY L TR ET AL	$2,949.22	$2,949.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.54	$715.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.54	$1,431.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.73	$2,146.62
07/09/2018	BILL	HUNT, RANDY L TR ET AL	$2,863.35	$2,863.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.95	$632.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.95	$1,265.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.71	$1,898.85
07/07/2017	BILL	HUNT, RANDY L TR ET AL	$2,534.56	$2,534.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.51	$614.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.51	$1,229.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-614.53	$1,843.53
07/08/2016	BILL	HUNT, RANDY L TR ET AL	$2,458.06	$2,458.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-596.61	$596.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.61	$1,193.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.64	$1,789.83
07/08/2015	BILL	HUNT, RANDY L TR ET AL	$2,386.47	$2,386.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.23	$579.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.23	$1,158.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-580.52	$1,737.69
07/10/2014	BILL	HUNT, RANDY L & MICHELLE	$2,318.21	$2,318.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-562.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.36	$562.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.36	$1,124.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.39	$1,687.08
07/16/2013	BILL	HUNT, RANDY L & MICHELLE	$2,249.47	$2,249.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-545.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.98	$545.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.98	$1,091.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.01	$1,637.94
07/10/2012	BILL	HUNT, RANDY L & MICHELLE	$2,183.95	$2,183.95
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
08/26/2010	PAYMENT	KENDALL, HEATHER CHECK NUM: 2156	$-96.98	$0.00
07/14/2010	BILL	KENDALL, HEATHER	$96.98	$96.98
09/15/2009	PAYMENT	KENDALL, HEATHER CHECK NUM: 2055	$-93.27	$0.00
07/21/2009	BILL	KENDALL, HEATHER	$93.27	$93.27
08/21/2008	PAYMENT	KENDALL, HEATHER CHECK NUM: 1946	$-82.59	$0.00
07/14/2008	BILL	KENDALL, HEATHER	$82.59	$82.59
08/08/2007	PAYMENT	KENDALL, HEATHER CHECK NUM: 1798	$-76.74	$0.00
07/13/2007	BILL	KENDALL, HEATHER	$76.74	$76.74
08/02/2006	PAYMENT	KENDALL, HEATHER CHECK NUM: 1594	$-72.12	$0.00
07/19/2006	BILL	KENDALL, HEATHER	$72.12	$72.12
09/02/2005	PAYMENT	KENDALL, HEATHER CHECK NUM: 1418	$-72.04	$0.00
07/21/2005	BILL	KENDALL, HEATHER	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KENDALL, HEATHER @	$72.15	$72.15
09/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KENDALL, HEATHER @	$72.13	$72.13