Tax Account 043-019-039

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Account Summary

Account ID	043-019-039
Account Type	Real Estate
Location	744 AESOP DR
Balance	$2,636.06
Currently Due	$878.68

$878.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,636.06 (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	$3,421.24
Total	$3,421.24
Paid	$785.18
Balance	$2,636.06
Due	$878.68
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	$785.18	$0.00	$785.18	$785.18	$0.00
2	10/07/2024	10/17/2024	Due	$878.68	$0.00	$878.68	$0.00	$878.68	Pay $878.68 Now
3	01/06/2025	01/16/2025	Due	$878.68	$0.00	$878.68	$0.00	$1,757.36	Pay $1,757.36 Now
4	03/03/2025	03/13/2025	Due	$878.70	$0.00	$878.70	$0.00	$2,636.06	Pay $2,636.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.13	$0.00	$3,048.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,766.10	$0.00	$2,766.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,745.74	$0.00	$2,745.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$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	.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	$-785.18	$2,636.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.75	$3,421.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937036. REASON: AMENDMENT TO RE 2025	$785.18	$3,139.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.18	$2,354.31
07/10/2024	BILL	VISNJIC, MARKO	$3,139.49	$3,139.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.43	$0.00
09/12/2023	PAYMENT	RENO TITLE AGENCY CHECK 110576	$-1,522.86	$761.43
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-763.84	$2,284.29
07/12/2023	BILL	BOYLE, MICHAEL S & JORDAN L	$3,048.13	$3,048.13
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-690.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-690.92	$690.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$690.92	$1,381.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-690.92	$690.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-690.92	$1,381.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-693.34	$2,072.76
07/12/2022	BILL	BOYLE, MICHAEL S & JORDAN L	$2,766.10	$2,766.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-685.94	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-685.94	$685.94
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-685.94	$1,371.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-687.92	$2,057.82
07/14/2021	BILL	BOYLE, MICHAEL S & JORDAN L	$2,745.74	$2,745.74
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21182	$-196.03	$0.00
07/15/2020	BILL	BOYLE, MICHAEL S & JORDAN L	$196.03	$196.03
12/19/2019	PAYMENT	ZIOBRO, BERNARD & JENNIFER CHECK NUM: 3938	$-93.72	$0.00
08/27/2019	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3882	$-94.90	$93.72
07/10/2019	BILL	ZIOBRO, BERNARD & JENNIFER S	$188.62	$188.62
12/18/2018	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3769	$-89.10	$0.00
08/07/2018	PAYMENT	ZIOBRO, BERNARD & JENNIFER CHECK NUM: 3698	$-90.26	$89.10
07/09/2018	BILL	ZIOBRO, BERNARD & JENNIFER S	$179.36	$179.36
12/04/2017	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3582	$-76.72	$0.00
08/08/2017	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3518	$-79.48	$76.72
07/07/2017	BILL	ZIOBRO, BERNARD & JENNIFER S	$156.20	$156.20
12/22/2016	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3411	$-72.44	$0.00
08/03/2016	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3335	$-72.47	$72.44
07/08/2016	BILL	ZIOBRO, BERNARD & JENNIFER S	$144.91	$144.91
12/17/2015	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3234	$-68.08	$0.00
08/07/2015	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3170	$-68.10	$68.08
07/08/2015	BILL	ZIOBRO, BERNARD & JENNIFER S	$136.18	$136.18
12/29/2014	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3073	$-63.34	$0.00
08/13/2014	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 3006	$-64.60	$63.34
07/10/2014	BILL	ZIOBRO, BERNARD & JENNIFER S	$127.94	$127.94
12/19/2013	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 2895	$-58.76	$0.00
12/19/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2838	$-58.76	$58.76
12/19/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2838	$58.76	$117.52
12/19/2013	AMENDMENT	Adjusted to amount paid	$0.02	$58.76
08/29/2013	VOID	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 2838	$-58.76	$58.74
07/16/2013	BILL	ZIOBRO, BERNARD & JENNIFER S	$117.50	$117.50
12/07/2012	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 2722	$-54.44	$0.00
08/07/2012	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 2668	$-54.45	$54.44
07/10/2012	BILL	ZIOBRO, BERNARD & JENNIFER S	$108.89	$108.89
01/04/2012	PAYMENT	ZIOBRO, BERNARD & JENNIFER CHECK NUM: 2561	$-51.10	$0.00
08/02/2011	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 2478	$-51.13	$51.10
07/14/2011	BILL	ZIOBRO, BERNARD & JENNIFER S	$102.23	$102.23
07/30/2010	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 2293	$-96.98	$0.00
07/14/2010	BILL	ZIOBRO, BERNARD & JENNIFER S	$96.98	$96.98
08/10/2009	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 2113	$-93.27	$0.00
07/21/2009	BILL	ZIOBRO, BERNARD & JENNIFER S	$93.27	$93.27
07/24/2008	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 1937	$-82.59	$0.00
07/14/2008	BILL	ZIOBRO, BERNARD & JENNIFER S	$82.59	$82.59
07/26/2007	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 1745	$-76.74	$0.00
07/13/2007	BILL	ZIOBRO, BERNARD & JENNIFER S	$76.74	$76.74
09/05/2006	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 1629	$-72.12	$0.00
07/19/2006	BILL	ZIOBRO, BERNARD & JENNIFER S	$72.12	$72.12
08/31/2005	PAYMENT	ZIOBRO, BERNARD & JENNIFER S CHECK NUM: 1468	$-72.04	$0.00
07/21/2005	BILL	ZIOBRO, BERNARD & JENNIFER S	$72.04	$72.04
12/13/2004	PAYMENT	@	$-74.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.53	$74.68
07/01/2004	BILL	ZIOBRO, BERNARD & JENN @	$72.15	$72.15
11/10/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	ZIOBRO, BERNARD & JENN @	$72.13	$72.13