Tax Account 043-019-015

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Account Summary

Account ID	043-019-015
Account Type	Real Estate
Location	721 WOLCOTT DR
Balance	$360.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $360.25 (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	$4,067.63
Total	$4,067.63
Paid	$3,707.38
Balance	$360.25
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$927.01	$0.00	$927.01	$927.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,046.87	$0.00	$1,046.87	$1,046.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,046.87	$0.00	$1,046.87	$1,046.87	$0.00
4	03/03/2025	03/13/2025	Due	$1,046.88	$0.00	$1,046.88	$686.63	$360.25	Pay $360.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,599.47	$0.00	$3,599.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,494.70	$0.00	$3,494.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$145.89	$0.00	$145.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$141.56	$0.00	$141.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$136.84	$2.76	$139.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$132.90	$10.71	$143.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$119.29	$0.00	$119.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$113.15	$0.00	$113.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$109.84	$0.00	$109.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$107.91	$1.12	$109.03	$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	2.19	.20	.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
08/30/2024	PAYMENT	"JODI HUGILL" SYS 4986707825 ORIG: ONLINE	$-3,707.38	$360.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$360.25	$4,067.63
08/30/2024	ADJUSTMENT	"JODI HUGILL" ONLINE 4986707825 VOIDED PAYMENT: 939457. REASON: AMENDMENT TO RE 2025	$3,707.38	$3,707.38
08/16/2024	PAYMENT	"JODI HUGILL" ONLINE	$-3,707.38	$0.00
07/10/2024	BILL	HUGILL, CHRISTOPHER O & JODI L TR	$3,707.38	$3,707.38
10/03/2023	PAYMENT	JODI HUGILL CHECK OPCC	$-2,697.81	$0.00
08/03/2023	PAYMENT	HUGILL, JODI LEIGH CREDIT: D BANK: OP INTERNET NUM: 160926	$-901.66	$2,697.81
07/12/2023	BILL	HUGILL, CHRISTOPHER OTTO ET AL	$3,599.47	$3,599.47
10/03/2022	PAYMENT	HUGILL, CHRISTOPHER O CHECK BANK: OP INTERNET NUM: BWR8YQ5PL	$-1,743.72	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-875.49	$1,743.72
08/02/2022	PAYMENT	HUGILL, JODI LEIGH CREDIT: D BANK: OP INTERNET NUM: 145441	$-875.49	$2,619.21
07/12/2022	BILL	HUGILL, CHRISTOPHER OTTO ET AL	$3,494.70	$3,494.70
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-145.89	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$145.89	$145.89
08/24/2020	PAYMENT	SPINKS, TASHA CHECK NUM: ACH	$-141.56	$0.00
07/15/2020	BILL	SPINKS, KEVIN & TASHA	$141.56	$141.56
02/03/2020	PAYMENT	TASHA SPINKS CHECK NUM: ACH	$-33.92	$0.00
02/03/2020	PAYMENT	TASHA SPINKS CHECK NUM: ACH	$-35.28	$33.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.20
10/09/2019	PAYMENT	SPINKS, TASHA N CHECK BANK: OP INTERNET NUM: KJ5KNRQKLA4	$-33.92	$67.84
09/19/2019	PAYMENT	Auto Restore Payment CHECK BANK: OP INTERNET NUM: 134828490	$-36.48	$101.76
09/19/2019	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 134828490	$36.48	$138.24
09/19/2019	ADJUSTMENT	RETURN ITEM - NO ACCOUNT NUM: 134784427	$33.92	$101.76
09/19/2019	VOID	SPINKS, TASHA N CHECK BANK: OP INTERNET NUM: 134828490	$-36.48	$67.84
09/16/2019	VOID	SPINKS, TASHA CHECK BANK: OP INTERNET NUM: 134784427	$-33.92	$104.32
09/16/2019	ADJUSTMENT	RETURN ITEM - NO ACCOUNT BANK: OP INTERNET NUM: 134754212	$36.48	$138.24
09/16/2019	ADJUSTMENT	RETURN ITEM - NO ACCOUNT BANK: OP INTERNET NUM: 134784427	$33.92	$101.76
09/16/2019	VOID	SPINKS, TASHA NICOLE CHECK BANK: OP INTERNET NUM: 134784427	$-33.92	$67.84
09/11/2019	VOID	SPINKS, TASHA N CHECK BANK: OP INTERNET NUM: 134754212	$-36.48	$101.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$138.24
07/10/2019	BILL	SPINKS, KEVIN & TASHA	$136.84	$136.84
02/01/2019	PAYMENT	SPINKS, TASHA N CHECK BANK: OP INTERNET NUM: 132336639	$-143.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$143.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$137.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$134.26
07/09/2018	BILL	SPINKS, KEVIN & TASHA	$132.90	$132.90
03/05/2018	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-29.13	$0.00
01/09/2018	PAYMENT	MURPHY, KATHRYN M CREDIT: D BANK: WF INTERNET	$-29.13	$29.13
10/09/2017	PAYMENT	MURPHY, KATHRYN M CHECK	$-29.13	$58.26
08/24/2017	PAYMENT	MURPHY, KATHRYN CREDIT: D	$-31.90	$87.39
07/07/2017	BILL	MURPHY, BRET J & KATHRYN M TR	$119.29	$119.29
03/13/2017	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-28.28	$0.00
01/11/2017	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-28.28	$28.28
10/07/2016	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-28.28	$56.56
08/22/2016	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-28.31	$84.84
07/08/2016	BILL	MURPHY, BRET J & KATHRYN M TR	$113.15	$113.15
08/12/2015	PAYMENT	MURPHY, KATHRYN M CREDIT: D	$-109.84	$0.00
07/08/2015	BILL	MURPHY, BRET J & KATHRYN M	$109.84	$109.84
09/05/2014	PAYMENT	MURPHY, KATHYN M CREDIT: D	$-109.03	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$109.03
07/10/2014	BILL	MURPHY, BRET J & KATHRYN M	$107.91	$107.91
02/07/2014	PAYMENT	MURPHY, KATHRYN M & BRET J CHECK NUM: 4787	$-52.80	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$52.80
11/08/2013	PAYMENT	MURPHY, BRET J OR KATHRYN CHECK BANK: OP INTERNET NUM: 105682779	$-26.92	$51.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$78.68
09/11/2013	PAYMENT	MURPHY, KATHRYN CHECK BANK: OP INTERNET NUM: 104976797	$-26.94	$77.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$104.58
07/16/2013	BILL	MURPHY, BRET J & KATHRYN M	$103.54	$103.54
03/13/2013	PAYMENT	KATHRYN MURPHY CHECK BANK: WF INTERNET NUM: 013031323016226	$-51.27	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.01	$51.27
12/28/2012	PAYMENT	MURPHY, KATHY CHECK BANK: OP INTERNET NUM: 102190307	$-26.14	$50.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$76.40
09/06/2012	PAYMENT	MURPHY, KATHRYN M CHECK NUM: 012082723018469	$-25.14	$75.39
09/06/2012	AMENDMENT	w/o penalty	$-1.01	$100.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.01	$101.54
07/10/2012	BILL	MURPHY, BRET J & KATHRYN M	$100.53	$100.53
03/27/2012	PAYMENT	MURPHY, KATHRYN CHECK NUM: 012032723018455	$-4.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$4.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$4.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.09
09/02/2011	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4576	$-97.61	$3.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$101.51
07/14/2011	BILL	MURPHY, BRET J & KATHRYN M	$97.61	$97.61
04/19/2011	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4529	$-4.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
09/02/2010	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4436	$-94.77	$3.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.56
08/20/2010	AMENDMENT	IMPROVEMENTS NOT ON THIS LOT	$-1,413.91	$94.77
07/14/2010	BILL	MURPHY, BRET J & KATHRYN M	$1,508.68	$1,508.68
09/11/2009	PAYMENT	KATHRYN M MURPHY CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	MURPHY, BRET J & KATHRYN M	$93.27	$93.27
09/08/2008	PAYMENT	BRET & KATHRYN MURPHY CHECK NUM: 1880	$-82.59	$0.00
07/14/2008	BILL	MURPHY, BRET J & KATHRYN M	$82.59	$82.59
09/28/2007	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 1755	$-3.07	$0.00
09/06/2007	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 4037	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	MURPHY, BRET J & KATHRYN M	$76.74	$76.74
10/03/2006	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 3898	$-75.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MURPHY, BRET J & KATHRYN M	$72.12	$72.12
08/26/2005	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 1367	$-72.04	$0.00
07/21/2005	BILL	MURPHY, BRET J & KATHRYN M	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MURPHY, BRET J & KATHR @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-109.49	$0.00
08/19/2003	PAYMENT	SPRING CREEK ASSOC @	$-145.08	$109.49
07/01/2003	PENALTY	Penalty 03-04	$37.36	$254.57
07/01/2003	BILL	SPRING CREEK ASSOC @	$72.13	$217.21
06/30/2003	BILL	Balance Forward @	$145.08	$145.08