Tax Account 045-003-020

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Account Summary

Account ID	045-003-020
Account Type	Real Estate
Location	690 HOLIDAY DR
Balance	$1,230.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,230.02 (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	$2,401.03
Total	$2,401.03
Paid	$1,171.01
Balance	$1,230.02
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	$556.01	$0.00	$556.01	$556.01	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00	Pay $615.00 Now
4	03/03/2025	03/13/2025	Due	$615.02	$0.00	$615.02	$0.00	$1,230.02	Pay $1,230.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.90	$0.00	$2,136.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$539.82	$0.00	$539.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$604.28	$0.00	$604.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$276.71	$0.17	$276.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$275.83	$0.00	$275.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,425.90	$0.00	$1,425.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,329.53	$0.00	$1,329.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,297.22	$0.00	$1,297.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,268.18	$0.00	$1,268.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,278.18	$0.00	$1,278.18	$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 Crk	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
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57821	$-615.00	$1,230.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-556.01	$1,845.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.92	$2,401.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937056. REASON: AMENDMENT TO RE 2025	$556.01	$2,223.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.01	$1,667.10
07/10/2024	BILL	DUNCAN, TY LANE ET AL	$2,223.11	$2,223.11
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-533.62	$0.00
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-533.62	$533.62
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-533.62	$1,067.24
05/16/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-536.04	$1,600.86
05/16/2024	AMENDMENT	LOW CAP	$0.00	$2,136.90
05/16/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815620. REASON: LOW CAP	$536.04	$2,136.90
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850155. REASON: LOW CAP	$533.62	$1,600.86
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881236. REASON: LOW CAP	$533.62	$1,067.24
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897831. REASON: LOW CAP	$533.62	$533.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.62	$533.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.62	$1,067.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.04	$1,600.86
07/12/2023	BILL	DUNCAN, TY LANE ET AL	$2,136.90	$2,136.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.35	$134.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.35	$268.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-136.77	$403.05
07/12/2022	BILL	DUNCAN, TY LANE ET AL	$539.82	$539.82
08/23/2021	PAYMENT	CMH HOMES INC CHECK NUM: 0000041130	$-604.28	$0.00
07/14/2021	BILL	CMH HOMES INC	$604.28	$604.28
07/31/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276153	$-276.88	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$276.88
07/15/2020	BILL	CMH HOMES INC	$276.71	$276.71
07/26/2019	PAYMENT	WURTH, THOMAS A CREDIT: D BANK: OP INTERNET NUM: 003839	$-275.83	$0.00
07/10/2019	BILL	WURTH, THOMAS	$275.83	$275.83
08/31/2018	PAYMENT	WURTH, THOMAS CREDIT: D NUM: OPMC 07402B	$-1,068.54	$0.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.36	$1,068.54
07/09/2018	BILL	WURTH, THOMAS	$1,425.90	$1,425.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.69	$331.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.69	$663.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.46	$995.07
07/07/2017	BILL	WURTH, THOMAS	$1,329.53	$1,329.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.30	$324.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.30	$648.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-324.32	$972.90
07/08/2016	BILL	WURTH, THOMAS	$1,297.22	$1,297.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-317.04	$317.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.04	$634.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.06	$951.12
07/08/2015	BILL	WURTH, THOMAS	$1,268.18	$1,268.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.23	$319.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.23	$638.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-320.49	$957.69
07/10/2014	BILL	WURTH, THOMAS	$1,278.18	$1,278.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-319.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.13	$319.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.13	$638.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.15	$957.39
07/16/2013	BILL	WURTH, THOMAS	$1,276.54	$1,276.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.95	$315.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.95	$631.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.95	$947.85
07/10/2012	BILL	WURTH, THOMAS	$1,263.80	$1,263.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.72	$307.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.72	$615.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.72	$923.16
07/14/2011	BILL	WURTH, THOMAS	$1,230.88	$1,230.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.02	$309.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.02	$618.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.02	$927.06
07/14/2010	BILL	WURTH, THOMAS	$1,236.08	$1,236.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.00	$145.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.00	$290.00
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113722	$-146.28	$435.00
07/21/2009	BILL	WURTH, THOMAS	$581.28	$581.28
09/02/2008	PAYMENT	WURTH, THOMAS CHECK NUM: 5515	$-181.63	$0.00
07/14/2008	BILL	WURTH, THOMAS	$181.63	$181.63
07/20/2007	PAYMENT	HALVORSON, CATHY A CHECK NUM: 3583	$-180.37	$0.00
07/13/2007	BILL	HALVORSON, CATHY A	$180.37	$180.37
08/07/2006	PAYMENT	HALVORSON, CATHY A CHECK NUM: 3232	$-180.30	$0.00
07/19/2006	BILL	HALVORSON, CATHY A	$180.30	$180.30
08/02/2005	PAYMENT	HALVORSON, CATHY A CHECK NUM: 2874	$-180.09	$0.00
07/21/2005	BILL	HALVORSON, CATHY A	$180.09	$180.09
07/19/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	HALVORSON, CATHY A @	$180.37	$180.37
07/30/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	HALVORSON, CATHY A @	$180.33	$180.33