Tax Account 044-001-025

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Account Summary

Account ID	044-001-025
Account Type	Real Estate
Location	115 SPRINGFIELD PKWY
Balance	$573.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $573.49 (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	$1,122.45
Total	$1,122.45
Paid	$548.96
Balance	$573.49
Due	$0.00
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	$262.25	$0.00	$262.25	$262.25	$0.00
2	10/07/2024	10/17/2024	Paid	$286.71	$0.00	$286.71	$286.71	$0.00
3	01/06/2025	01/16/2025	Due	$286.71	$0.00	$286.71	$0.00	$286.71	Pay $286.71 Now
4	03/03/2025	03/13/2025	Due	$286.78	$0.00	$286.78	$0.00	$573.49	Pay $573.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.50	$0.00	$970.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$837.16	$0.00	$837.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$854.56	$0.00	$854.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$809.20	$0.00	$809.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$780.48	$0.00	$780.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$769.06	$0.00	$769.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$717.55	$0.00	$717.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$698.33	$0.00	$698.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$678.19	$0.00	$678.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$683.83	$0.00	$683.83	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.71	$573.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-262.25	$860.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.50	$1,122.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937046. REASON: AMENDMENT TO RE 2025	$262.25	$1,047.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.25	$785.70
07/10/2024	BILL	KLAFKE, TYLER RYAN & KATIE GRACE	$1,047.95	$1,047.95
01/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53468	$-242.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.02	$242.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.02	$484.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.44	$726.06
07/12/2023	BILL	BRANNON, SHYLO MAE	$970.50	$970.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.69	$208.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.69	$417.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.09	$626.07
07/12/2022	BILL	BRANNON, SHYLO MAE	$837.16	$837.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.14	$213.14
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34180	$-213.14	$426.28
08/17/2021	PAYMENT	LOPEZ, SHIRLEY R TR CHECK NUM: 504	$-215.14	$639.42
07/14/2021	BILL	LOPEZ, SHIRLEY R TR	$854.56	$854.56
05/14/2021	PAYMENT	ECT CASH	$-4.68	$0.00
03/01/2021	PAYMENT	JASON R HESKIN CHECK NUM: ACH	$-201.13	$4.68
01/04/2021	PAYMENT	LOPEZ, SHIRLEY R TSTEE GRNT CHECK NUM: 441	$-201.13	$205.81
09/23/2020	PAYMENT	SHIRLEY R LOPEZ TSTEE GRNT CHECK NUM: 0420	$-201.13	$406.94
08/07/2020	PAYMENT	LOPEZ, SHIRLEY R TSTEE GRNT CHECK NUM: 406	$-201.13	$608.07
07/15/2020	BILL	LOPEZ, SHIRLEY R TR	$809.20	$809.20
02/20/2020	PAYMENT	LOPEZ, SHIRLEY R TR CHECK NUM: 0363	$-194.83	$0.00
01/02/2020	PAYMENT	LOPEZ, SHIRLEY R CHECK NUM: 344	$-194.83	$194.83
09/16/2019	PAYMENT	LOPEZ, SHIRLEY R TSTEE GRNT CHECK NUM: 325	$-194.83	$389.66
08/06/2019	PAYMENT	LOPEZ, SHIRLEY R TR CHECK NUM: 316	$-195.99	$584.49
07/10/2019	BILL	LOPEZ, SHIRLEY R TR	$780.48	$780.48
02/11/2019	PAYMENT	LOPEZ, SHIRLEY R TSTEE GRNT CHECK NUM: 266	$-191.97	$0.00
11/19/2018	PAYMENT	LOPEZ, SHIRLEY RUTH TSTEE GRNT CHECK NUM: 241	$-191.97	$191.97
08/27/2018	PAYMENT	LOPEZ, SHIRLEY RUTH TR CHECK NUM: 214	$-191.97	$383.94
07/18/2018	PAYMENT	LOPEZ, SHIRLEY R TSTEE GRNT CHECK NUM: 202	$-193.15	$575.91
07/09/2018	BILL	LOPEZ, SHIRLEY RUTH	$769.06	$769.06
07/12/2017	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-717.55	$0.00
07/07/2017	BILL	RAMIREZ, JUAN & ALEJANDRA	$717.55	$717.55
07/25/2016	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-698.33	$0.00
07/08/2016	BILL	RAMIREZ, JUAN & ALEJANDRA	$698.33	$698.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-169.54	$169.54
09/29/2015	PAYMENT	LERETA CHECK NUM: 006822	$-169.54	$339.08
08/10/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 5888	$-169.57	$508.62
07/08/2015	BILL	WELLS FARGO BANK NA	$678.19	$678.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.64	$170.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.64	$341.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-171.91	$511.92
07/10/2014	BILL	MORGAN, BEAUX M & SAMANTHA J	$683.83	$683.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-169.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.58	$169.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.58	$339.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.60	$508.74
07/16/2013	BILL	MORGAN, BEAUX M & SAMANTHA J	$678.34	$678.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.40	$169.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.40	$338.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.43	$508.20
07/10/2012	BILL	MORGAN, BEAUX M & SAMANTHA J	$677.63	$677.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.46	$169.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-169.46	$338.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.48	$508.38
07/14/2011	BILL	MORGAN, BEAUX M & SAMANTHA J	$677.86	$677.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.92	$167.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.92	$335.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-167.94	$503.76
07/14/2010	BILL	MORGAN, BEAUX M & SAMANTHA J	$671.70	$671.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.03	$163.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.03	$326.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-164.31	$489.09
07/21/2009	BILL	MORGAN, BEAUX M & SAMANTHA J	$653.40	$653.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.28	$158.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.28	$316.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-159.56	$474.84
07/14/2008	BILL	MORGAN, BEAUX M & SAMANTHA J	$634.40	$634.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-153.67	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.67	$153.67
09/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375653	$-153.67	$307.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.68	$461.01
07/13/2007	BILL	AYALA, PABLO & SUZANA	$614.69	$614.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.19	$149.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.19	$298.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.22	$447.57
07/19/2006	BILL	AYALA, PABLO & SUZANA	$596.79	$596.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-139.69	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-139.69	$139.69
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-139.69	$279.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-139.72	$419.07
07/21/2005	BILL	AYALA, PABLO & SUZANA	$558.79	$558.79
03/03/2005	PAYMENT	@	$-139.33	$0.00
01/03/2005	PAYMENT	@	$-139.33	$139.33
10/01/2004	PAYMENT	@	$-139.33	$278.66
08/16/2004	PAYMENT	@	$-139.35	$417.99
07/01/2004	BILL	AYALA, PABLO & SUZANA @	$557.34	$557.34
02/26/2004	PAYMENT	@	$-151.03	$0.00
01/09/2004	PAYMENT	@	$-151.03	$151.03
10/05/2003	PAYMENT	@	$-151.03	$302.06
08/19/2003	PAYMENT	@	$-151.03	$453.09
07/01/2003	BILL	AYALA, PABLO & SUZANA @	$604.12	$604.12