Tax Account 043-017-026

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	043-017-026
Account Type	Real Estate
Location	784 EASTLAKE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,727.71
Total	$3,727.71
Paid	$3,727.71
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$858.76	$0.00	$858.76	$858.76	$0.00
2	10/07/2024	10/17/2024	Paid	$956.31	$0.00	$956.31	$956.31	$0.00
3	01/06/2025	01/16/2025	Paid	$956.31	$0.00	$956.31	$956.31	$0.00
4	03/03/2025	03/13/2025	Paid	$956.33	$0.00	$956.33	$956.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,179.81	$0.00	$3,179.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,898.21	$0.00	$2,898.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,998.80	$0.00	$2,998.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,636.87	$0.00	$2,636.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,544.65	$0.00	$2,544.65	$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	2.39	.00	.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
09/30/2024	PAYMENT	PENDLETON, JACQUELINE CARD	$-2,868.95	$0.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-858.76	$2,868.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.72	$3,727.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932845. REASON: AMENDMENT TO RE 2025	$858.76	$3,433.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-858.76	$2,575.23
07/10/2024	BILL	TUCKER, ANN M & JOHN R	$3,433.99	$3,433.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.35	$794.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.35	$1,588.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.76	$2,383.05
07/12/2023	BILL	TUCKER, ANN M & JOHN R	$3,179.81	$3,179.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.95	$723.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.95	$1,447.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.36	$2,171.85
07/12/2022	BILL	TUCKER, ANN M & JOHN R	$2,898.21	$2,898.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.20	$749.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.20	$1,498.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.20	$2,247.60
07/14/2021	BILL	TUCKER, ANN M & JOHN R	$2,998.80	$2,998.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.22	$659.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.22	$1,318.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.21	$1,977.66
07/15/2020	BILL	TUCKER, ANN M & JOHN R	$2,636.87	$2,636.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.87	$635.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.87	$1,271.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-637.04	$1,907.61
07/10/2019	BILL	TUCKER, ANN M & JOHN R	$2,544.65	$2,544.65
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
08/22/2017	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 9237	$-156.20	$0.00
07/07/2017	BILL	ZIMMER, FRANZ, JR & AMALIA	$156.20	$156.20
08/15/2016	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 9052	$-144.91	$0.00
07/08/2016	BILL	ZIMMER, FRANZ, JR & AMALIA	$144.91	$144.91
08/20/2015	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 8870	$-136.18	$0.00
07/08/2015	BILL	ZIMMER, FRANZ, JR & AMALIA	$136.18	$136.18
08/22/2014	PAYMENT	ZIMMER, FRANZ JR & AMALIA CHECK NUM: 8683	$-127.94	$0.00
07/10/2014	BILL	ZIMMER, FRANZ, JR & AMALIA	$127.94	$127.94
08/29/2013	PAYMENT	ZIMMER, FRANZ JR & AMALIA CHECK NUM: 8521	$-117.50	$0.00
07/16/2013	BILL	ZIMMER, FRANZ, JR & AMALIA	$117.50	$117.50
08/16/2012	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 8345	$-108.89	$0.00
07/10/2012	BILL	ZIMMER, FRANZ, JR & AMALIA	$108.89	$108.89
08/23/2011	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 8143	$-102.23	$0.00
07/14/2011	BILL	ZIMMER, FRANZ, JR & AMALIA	$102.23	$102.23
08/26/2010	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 7937	$-96.98	$0.00
07/14/2010	BILL	ZIMMER, FRANZ, JR & AMALIA	$96.98	$96.98
09/11/2009	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 7703	$-93.27	$0.00
07/21/2009	BILL	ZIMMER, FRANZ, JR & AMALIA	$93.27	$93.27
08/26/2008	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 7480	$-82.59	$0.00
07/14/2008	BILL	ZIMMER, FRANZ, JR & AMALIA	$82.59	$82.59
08/22/2007	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 7240	$-76.74	$0.00
07/13/2007	BILL	ZIMMER, FRANZ, JR & AMALIA	$76.74	$76.74
09/01/2006	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 6978	$-72.12	$0.00
07/19/2006	BILL	ZIMMER, FRANZ, JR & AMALIA	$72.12	$72.12
08/29/2005	PAYMENT	ZIMMER, FRANZ, JR & AMALIA CHECK NUM: 6750	$-72.04	$0.00
07/21/2005	BILL	ZIMMER, FRANZ, JR & AMALIA	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ZIMMER, FRANZ, JR & AM @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ZIMMER, FRANZ, JR & AM @	$72.13	$72.13