Tax Account 043-017-012

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Account Summary

Account ID	043-017-012
Account Type	Real Estate
Location	695 AESOP DR
Balance	$730.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $730.76 (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	$1,420.09
Total	$1,420.09
Paid	$689.33
Balance	$730.76
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	$323.95	$0.00	$323.95	$323.95	$0.00
2	10/07/2024	10/17/2024	Paid	$365.38	$0.00	$365.38	$365.38	$0.00
3	01/06/2025	01/16/2025	Due	$365.38	$0.00	$365.38	$0.00	$365.38	Pay $365.38 Now
4	03/03/2025	03/13/2025	Due	$365.38	$0.00	$365.38	$0.00	$730.76	Pay $730.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.05	$0.00	$1,257.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,181.42	$0.00	$1,181.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,202.66	$0.00	$1,202.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,167.54	$0.00	$1,167.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,132.93	$0.00	$1,132.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,139.89	$0.00	$1,139.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,030.03	$0.00	$1,030.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,006.13	$10.06	$1,016.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$976.83	$0.00	$976.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$949.64	$0.00	$949.64	$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	US BANK HOME MORTGAGE CHECK 4286895	$-365.38	$730.76
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 305613 ORIG: CHECK	$-323.95	$1,096.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.40	$1,420.09
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 305613 VOIDED PAYMENT: 945521. REASON: AMENDMENT TO RE 2025	$323.95	$1,294.69
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 305613	$-323.95	$970.74
07/10/2024	BILL	UHRI, KAREN	$1,294.69	$1,294.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.66	$313.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.66	$627.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.07	$940.98
07/12/2023	BILL	UHRI, KAREN	$1,257.05	$1,257.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$294.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.75	$589.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.17	$884.25
07/12/2022	BILL	UHRI, KAREN	$1,181.42	$1,181.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$300.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$600.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$900.51
07/14/2021	BILL	UHRI, KAREN	$1,202.66	$1,202.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.89	$291.89
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22797	$-583.76	$583.78
07/15/2020	BILL	UHRI, KAREN	$1,167.54	$1,167.54
08/07/2019	PAYMENT	MUSGROVE, MICHAEL H & CAROL E CHECK NUM: 1046	$-1,132.93	$0.00
07/10/2019	BILL	MUSGROVE, EDITH I TR	$1,132.93	$1,132.93
08/07/2018	PAYMENT	MUSGROVE, MICHAEL H & CAROL E CHECK NUM: 1034	$-1,139.89	$0.00
07/09/2018	BILL	MUSGROVE, EDITH I TR	$1,139.89	$1,139.89
07/14/2017	PAYMENT	MUSGROVE, MICHAEL H & CAROL E CHECK NUM: 1015	$-1,030.03	$0.00
07/07/2017	BILL	MUSGROVE, EDITH I TR	$1,030.03	$1,030.03
09/21/2016	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 2863	$-10.06	$0.00
09/02/2016	PAYMENT	MUSGROVE, EDITH I TR CHECK NUM: 2857	$-1,006.13	$10.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.06	$1,016.19
07/08/2016	BILL	MUSGROVE, EDITH I TR	$1,006.13	$1,006.13
07/21/2015	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 2755	$-976.83	$0.00
07/08/2015	BILL	MUSGROVE, EDITH I TR	$976.83	$976.83
07/28/2014	PAYMENT	MUSGROVE, EDITH I TR CHECK NUM: 2643	$-949.64	$0.00
07/10/2014	BILL	MUSGROVE, EDITH I TR	$949.64	$949.64
08/06/2013	PAYMENT	MUSGROVE, EDITH I TR CHECK NUM: 2491	$-920.76	$0.00
07/16/2013	BILL	MUSGROVE, EDITH I TR	$920.76	$920.76
07/18/2012	PAYMENT	MUSGROVE, EDITH I TR CHECK NUM: 2329	$-893.94	$0.00
07/10/2012	BILL	MUSGROVE, EDITH I TR	$893.94	$893.94
07/27/2011	PAYMENT	MUSGROVE, EDITH I TR CHECK NUM: 2159	$-867.91	$0.00
07/14/2011	BILL	MUSGROVE, EDITH I TR	$867.91	$867.91
08/12/2010	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 1960	$-842.64	$0.00
07/14/2010	BILL	MUSGROVE, EDITH I	$842.64	$842.64
12/09/2009	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 1827	$-28.75	$0.00
11/17/2009	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 1810	$-819.35	$28.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.52	$848.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.23	$827.58
07/21/2009	BILL	MUSGROVE, EDITH I	$819.35	$819.35
08/07/2008	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 1882	$-791.22	$0.00
07/14/2008	BILL	MUSGROVE, EDITH I	$791.22	$791.22
08/06/2007	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 1547	$-766.95	$0.00
07/13/2007	BILL	MUSGROVE, EDITH I	$766.95	$766.95
09/13/2006	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 1353	$-744.62	$0.00
07/19/2006	BILL	MUSGROVE, EDITH I	$744.62	$744.62
08/08/2005	PAYMENT	MUSGROVE, EDITH I CHECK NUM: 1133	$-722.93	$0.00
07/21/2005	BILL	MUSGROVE, EDITH I	$722.93	$722.93
03/03/2005	PAYMENT	@	$-180.24	$0.00
01/03/2005	PAYMENT	@	$-180.24	$180.24
10/01/2004	PAYMENT	@	$-180.24	$360.48
08/16/2004	PAYMENT	@	$-180.24	$540.72
07/01/2004	BILL	BOTTARI, BART & JENNIF @	$720.96	$720.96
02/26/2004	PAYMENT	@	$-178.66	$0.00
01/09/2004	PAYMENT	@	$-178.66	$178.66
10/05/2003	PAYMENT	@	$-178.66	$357.32
08/19/2003	PAYMENT	@	$-178.66	$535.98
07/01/2003	BILL	BOTTARI, BART & JENNIF @	$714.64	$714.64