Tax Account 043-022-036

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Account Summary

Account ID	043-022-036
Account Type	Real Estate
Location	698 WILLINGTON DR
Balance	$257.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $257.04 (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	$2,531.21
Total	$2,531.21
Paid	$2,274.17
Balance	$257.04
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	$568.73	$0.00	$568.73	$568.73	$0.00
2	10/07/2024	10/17/2024	Paid	$654.16	$0.00	$654.16	$654.16	$0.00
3	01/06/2025	01/16/2025	Paid	$654.16	$0.00	$654.16	$654.16	$0.00
4	03/03/2025	03/13/2025	Due	$654.16	$0.00	$654.16	$397.12	$257.04	Pay $257.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.00	$0.00	$2,208.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,107.39	$0.00	$2,107.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,045.65	$0.00	$2,045.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,985.97	$0.00	$1,985.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,927.53	$0.00	$1,927.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,871.42	$0.00	$1,871.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,679.11	$0.00	$1,679.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,682.49	$0.00	$1,682.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,633.49	$16.33	$1,649.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,587.16	$0.00	$1,587.16	$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	2.16	.23	.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	NEAL, E W & TA SYS 00129 ORIG: CHECK	$-2,274.17	$257.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.04	$2,531.21
08/30/2024	ADJUSTMENT	NEAL, E W & TA CHECK 00129 VOIDED PAYMENT: 930366. REASON: AMENDMENT TO RE 2025	$2,274.17	$2,274.17
08/14/2024	PAYMENT	NEAL, E W & TA CHECK 00129	$-2,274.17	$0.00
07/10/2024	BILL	NEAL, EDWARD W & TERESA A TR	$2,274.17	$2,274.17
08/18/2023	PAYMENT	NEAL, E W & TA CHECK NUM: 00111	$-2,208.00	$0.00
07/12/2023	BILL	NEAL, EDWARD & TERESA	$2,208.00	$2,208.00
07/21/2022	PAYMENT	NEAL, TERESA CHECK BANK: WF INTERNET NUM: 022072123016414	$-2,107.39	$0.00
07/12/2022	BILL	NEAL, EDWARD & TERESA	$2,107.39	$2,107.39
07/29/2021	PAYMENT	NEAL, TERESA CHECK BANK: WF INTERNET NUM: 021072923019723	$-2,045.65	$0.00
07/14/2021	BILL	NEAL, EDWARD & TERESA	$2,045.65	$2,045.65
08/04/2020	PAYMENT	NEAL, TERESA CHECK NUM: 020080423082000	$-1,985.97	$0.00
07/15/2020	BILL	NEAL, EDWARD & TERESA	$1,985.97	$1,985.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.59	$481.59
08/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12450	$-481.59	$963.18
08/02/2019	PAYMENT	GARNER, VAN RAY & SHERRI LEE CHECK NUM: 1971	$-482.76	$1,444.77
07/10/2019	BILL	GARNER, VAN RAY & SHERRI LEE	$1,927.53	$1,927.53
03/05/2019	PAYMENT	GARNER, VAN CHECK BANK: WF INTERNET NUM: 019030523079064	$-467.56	$0.00
12/24/2018	PAYMENT	GARNER, VAN CHECK BANK: WF INTERNET NUM: 018122423031959	$-467.56	$467.56
08/15/2018	PAYMENT	GARNER, VAN R & SHERRI LEE CHECK NUM: 1935	$-936.30	$935.12
07/09/2018	BILL	GARNER, VAN RAY & SHERRI LEE	$1,871.42	$1,871.42
02/08/2018	PAYMENT	GARDNER, VAN R & SHERRI L CHECK NUM: 1845	$-419.09	$0.00
09/25/2017	PAYMENT	GARNER, VAN R & SHERRI L CHECK NUM: 1818	$-838.18	$419.09
08/11/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018594	$-421.84	$1,257.27
07/07/2017	BILL	SKELTON, DARREN R	$1,679.11	$1,679.11
02/27/2017	PAYMENT	SKELTON, DARREN R CHECK NUM: 0000005330	$-420.62	$0.00
01/04/2017	PAYMENT	SKELTON, DARREN CHECK NUM: 5294	$-420.62	$420.62
09/30/2016	PAYMENT	SKELTON, DARREN R CHECK NUM: 5229	$-420.62	$841.24
07/29/2016	PAYMENT	SKELTON, DARREN R CHECK NUM: 000005187	$-420.63	$1,261.86
07/08/2016	BILL	SKELTON, DARREN R	$1,682.49	$1,682.49
02/29/2016	PAYMENT	SKELTON, DARREN CHECK NUM: 5091	$-408.37	$0.00
01/11/2016	PAYMENT	SKELTON, DARREN R CREDIT: D	$-424.70	$408.37
12/31/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0000005053	$-408.37	$833.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.33	$1,241.44
08/04/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0113788413	$-408.38	$1,225.11
07/08/2015	BILL	SKELTON, DARREN R	$1,633.49	$1,633.49
03/06/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0108188519	$-396.47	$0.00
01/07/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 016057468	$-396.47	$396.47
10/02/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 0102729281	$-396.47	$792.94
08/22/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 0101139025	$-397.75	$1,189.41
07/10/2014	BILL	SKELTON, DARREN R	$1,587.16	$1,587.16
03/07/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 0084077079	$-384.92	$0.00
01/10/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 0068959111	$-384.92	$384.92
09/30/2013	PAYMENT	SKELTON, DARREN R CHECK NUM: 17628795	$-384.92	$769.84
08/29/2013	PAYMENT	SKELTON, DARREN R CHECK NUM: 3752443	$-384.95	$1,154.76
07/16/2013	BILL	SKELTON, DARREN R	$1,539.71	$1,539.71
02/28/2013	PAYMENT	SKELTON, DARREN R CHECK NUM: 39641941	$-365.52	$0.00
12/28/2012	PAYMENT	SKELTON, DARREN R CHECK NUM: 7077047	$-365.52	$365.52
09/27/2012	PAYMENT	SKELTON, DARREN R CHECK NUM: 73092883	$-365.52	$731.04
08/08/2012	PAYMENT	SKELTON, DARREN R CHECK NUM: 55153228	$-365.54	$1,096.56
07/10/2012	BILL	SKELTON, DARREN R	$1,462.10	$1,462.10
03/01/2012	PAYMENT	SKELTON, DARREN R CHECK NUM: 93600495	$-356.32	$0.00
12/30/2011	PAYMENT	SKELTON, DARREN R CHECK BANK: OP INTERNET NUM: 70633233	$-356.32	$356.32
09/22/2011	PAYMENT	SKELTON, DARREN R CHECK NUM: 20172818	$-356.32	$712.64
08/18/2011	PAYMENT	SKELTON, DARREN R CHECK NUM: 4117289	$-356.34	$1,068.96
07/14/2011	BILL	SKELTON, DARREN R	$1,425.30	$1,425.30
02/22/2011	PAYMENT	SKELTON, DARREN R CHECK NUM: 31802134	$-367.93	$0.00
12/20/2010	PAYMENT	SKELTON, DARREN R CHECK NUM: 83614	$-367.93	$367.93
09/27/2010	PAYMENT	SKELTON, DARREN R CHECK NUM: 72842690	$-367.93	$735.86
08/27/2010	PAYMENT	SKELTON, DARREN R CHECK NUM: 55809504	$-367.94	$1,103.79
07/14/2010	BILL	SKELTON, DARREN R	$1,471.73	$1,471.73
03/02/2010	PAYMENT	SKELTON, DARREN R CHECK NUM: 81508229	$-363.22	$0.00
12/21/2009	PAYMENT	SKELTON, DARREN R CHECK NUM: 36967	$-363.22	$363.22
10/15/2009	PAYMENT	SKELTON, DARREN R CHECK NUM: 786430	$-363.22	$726.44
09/15/2009	PAYMENT	SKELTON, DARREN R CHECK NUM: 8547	$-364.50	$1,089.66
07/21/2009	BILL	SKELTON, DARREN R	$1,454.16	$1,454.16
03/04/2009	PAYMENT	SKELTON, DARREN R CHECK NUM: 70654944	$-336.22	$0.00
12/26/2008	PAYMENT	SKELTON, DARREN R CHECK NUM: 53231	$-336.22	$336.22
09/29/2008	PAYMENT	SKELTON, DARREN R CHECK NUM: 15881	$-336.22	$672.44
09/08/2008	PAYMENT	SKELTON, DARREN R CHECK NUM: 11834281	$-337.51	$1,008.66
07/14/2008	BILL	SKELTON, DARREN R	$1,346.17	$1,346.17
03/06/2008	PAYMENT	SKELTON, DARREN R CHECK NUM: 9515	$-313.97	$0.00
12/27/2007	PAYMENT	SKELTON, DARREN R CHECK NUM: 5870	$-313.97	$313.97
10/03/2007	PAYMENT	SKELTON, DARREN R CHECK NUM: 23102436	$-313.97	$627.94
08/17/2007	PAYMENT	SKELTON, DARREN R CHECK NUM: 2998	$-313.97	$941.91
07/13/2007	BILL	SKELTON, DARREN R	$1,255.88	$1,255.88
03/05/2007	PAYMENT	SKELTON, DARREN R CHECK NUM: 44173389	$-295.08	$0.00
12/29/2006	PAYMENT	SKELTON, DARREN R CHECK NUM: 235519	$-295.08	$295.08
09/29/2006	PAYMENT	SKELTON, DARREN R CHECK NUM: 1448	$-295.08	$590.16
09/12/2006	PAYMENT	SKELTON, DARREN R CHECK NUM: 74550980	$-295.11	$885.24
07/19/2006	BILL	SKELTON, DARREN R	$1,180.35	$1,180.35
03/03/2006	PAYMENT	SKELTON, DARREN R CHECK NUM: 1438	$-257.27	$0.00
01/03/2006	PAYMENT	SKELTON, DARREN R CHECK NUM: 1435	$-257.27	$257.27
09/30/2005	PAYMENT	SKELTON, DARREN R CHECK NUM: 1431	$-257.27	$514.54
08/10/2005	PAYMENT	SKELTON, DARREN R CASH	$-257.27	$771.81
07/21/2005	BILL	SKELTON, DARREN R	$1,029.08	$1,029.08
03/04/2005	PAYMENT	@	$-256.51	$0.00
01/04/2005	PAYMENT	@	$-256.51	$256.51
10/04/2004	PAYMENT	@	$-256.51	$513.02
08/16/2004	PAYMENT	@	$-256.51	$769.53
07/01/2004	BILL	SKELTON, DARREN R @	$1,026.04	$1,026.04
03/01/2004	PAYMENT	@	$-254.14	$0.00
01/05/2004	PAYMENT	@	$-254.14	$254.14
09/29/2003	PAYMENT	@	$-254.14	$508.28
08/05/2003	PAYMENT	@	$-254.15	$762.42
07/01/2003	BILL	SKELTON, DARREN R @	$1,016.57	$1,016.57