Tax Account 043-019-011

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Account Summary

Account ID	043-019-011
Account Type	Real Estate
Location	697 WOLCOTT DR
Balance	$2,418.53
Currently Due	$806.17

$806.17 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,418.53 (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	$3,142.46
Total	$3,142.46
Paid	$723.93
Balance	$2,418.53
Due	$806.17
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	$723.93	$0.00	$723.93	$723.93	$0.00
2	10/07/2024	10/17/2024	Due	$806.17	$0.00	$806.17	$0.00	$806.17	Pay $806.17 Now
3	01/06/2025	01/16/2025	Due	$806.17	$0.00	$806.17	$0.00	$1,612.34	Pay $1,612.34 Now
4	03/03/2025	03/13/2025	Due	$806.19	$0.00	$806.19	$0.00	$2,418.53	Pay $2,418.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.55	$0.00	$2,680.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.94	$0.00	$2,421.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,517.56	$0.00	$2,517.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,408.22	$0.00	$2,408.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,323.94	$0.00	$2,323.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,319.62	$0.00	$2,319.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,989.45	$0.00	$1,989.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,994.39	$0.00	$1,994.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,970.05	$0.00	$1,970.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,931.71	$0.00	$1,931.71	$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	$-723.93	$2,418.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.67	$3,142.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938129. REASON: AMENDMENT TO RE 2025	$723.93	$2,894.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-723.93	$2,170.86
07/10/2024	BILL	CLYMENS, RYAN & JOSIE	$2,894.79	$2,894.79
01/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53429	$-669.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.54	$669.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.54	$1,339.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.93	$2,008.62
07/12/2023	BILL	GONZALES, KELLY K & SANDRA S	$2,680.55	$2,680.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.88	$604.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.88	$1,209.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.30	$1,814.64
07/12/2022	BILL	GONZALES, KELLY K & SANDRA S	$2,421.94	$2,421.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.89	$628.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.89	$1,257.78
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071760	$-630.89	$1,886.67
07/14/2021	BILL	GONZALES, KELLY K & SANDRA S	$2,517.56	$2,517.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.06	$602.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.06	$1,204.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.04	$1,806.18
07/15/2020	BILL	GONZALES, KELLY K & SANDRA S	$2,408.22	$2,408.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.69	$580.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.69	$1,161.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-581.87	$1,742.07
07/10/2019	BILL	GONZALES, KELLY K & SANDRA S	$2,323.94	$2,323.94
02/19/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056530	$-579.61	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-579.61	$579.61
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-579.61	$1,159.22
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-580.79	$1,738.83
07/09/2018	BILL	GONZALES, KELLY K & SANDRA S	$2,319.62	$2,319.62
02/23/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78257	$-496.67	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-496.67	$496.67
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-496.67	$993.34
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-499.44	$1,490.01
07/07/2017	BILL	GONZALES, KELLY K & SANDRA S	$1,989.45	$1,989.45
02/22/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 61193	$-498.59	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-498.59	$498.59
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-498.59	$997.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-498.62	$1,495.77
07/08/2016	BILL	GONZALES, KELLY K & SANDRA S	$1,994.39	$1,994.39
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.51	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.51	$492.51
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-492.51	$985.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.52	$1,477.53
07/08/2015	BILL	GONZALES, KELLY K & SANDRA S	$1,970.05	$1,970.05
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-482.61	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-482.61	$482.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.61	$965.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.88	$1,447.83
07/10/2014	BILL	GONZALES, KELLY K & SANDRA S	$1,931.71	$1,931.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$447.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$895.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.71	$1,343.07
07/16/2013	BILL	GONZALES, KELLY K & SANDRA S	$1,790.78	$1,790.78
03/12/2013	PAYMENT	SELENE FINANCE CHECK NUM: 91973	$-412.29	$0.00
12/31/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 720239	$-412.29	$412.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$824.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.30	$1,236.87
07/10/2012	BILL	GONZALES, KELLY K & SANDRA S	$1,649.17	$1,649.17
08/04/2011	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 2628	$-102.23	$0.00
07/14/2011	BILL	STEPHENS, JOSEPH L & SHERRI L	$102.23	$102.23
08/12/2010	PAYMENT	WONG, HELEN CHECK NUM: 7118	$-96.98	$0.00
07/14/2010	BILL	WONG, HELEN	$96.98	$96.98
09/16/2009	PAYMENT	WONG, HELEN CHECK NUM: 6964	$-93.27	$0.00
07/21/2009	BILL	WONG, HELEN	$93.27	$93.27
08/07/2008	PAYMENT	HELEN & BONNIE WONG CHECK NUM: 6777	$-82.59	$0.00
07/14/2008	BILL	WONG, HELEN	$82.59	$82.59
08/03/2007	PAYMENT	WONG, HELEN CHECK NUM: 6601	$-76.74	$0.00
07/13/2007	BILL	WONG, HELEN	$76.74	$76.74
07/31/2006	PAYMENT	WONG, HELEN CHECK NUM: 6479	$-72.12	$0.00
07/19/2006	BILL	WONG, HELEN	$72.12	$72.12
08/29/2005	PAYMENT	WONG, HELEN CHECK NUM: 6356	$-72.04	$0.00
07/21/2005	BILL	WONG, HELEN	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LIBSACK, JOAN E @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LIBSACK, JOAN E @	$72.13	$72.13