Tax Account 045-007-009

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Account Summary

Account ID	045-007-009
Account Type	Real Estate
Location	300 RUSTIC DR
Balance	$1,042.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,042.83 (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	$1,371.06
Total	$1,371.06
Paid	$328.23
Balance	$1,042.83
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	$328.23	$0.00	$328.23	$328.23	$0.00
2	10/07/2024	10/17/2024	Due	$347.59	$0.00	$347.59	$0.00	$347.59	Pay $347.59 Now
3	01/06/2025	01/16/2025	Due	$347.59	$0.00	$347.59	$0.00	$695.18	Pay $695.18 Now
4	03/03/2025	03/13/2025	Due	$347.65	$0.00	$347.65	$0.00	$1,042.83	Pay $1,042.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.92	$0.00	$1,202.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,113.99	$0.00	$1,113.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,138.81	$0.00	$1,138.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,152.19	$1.22	$1,153.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,119.22	$0.00	$1,119.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,049.44	$0.00	$1,049.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$980.19	$0.00	$980.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$967.42	$0.00	$967.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$939.54	$0.00	$939.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$947.95	$0.00	$947.95	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-328.23	$1,042.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.28	$1,371.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937066. REASON: AMENDMENT TO RE 2025	$328.23	$1,311.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.23	$983.55
07/10/2024	BILL	GREELEY, OLIVIA ET AL	$1,311.78	$1,311.78
01/02/2024	PAYMENT	GREELEY OLIVIA EBOX WF - 024010223020642	$-300.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.13	$300.13
09/12/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 283711	$-300.13	$600.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.53	$900.39
07/12/2023	BILL	NOLTE, NICHOLAS & KAYLYN	$1,202.92	$1,202.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.90	$277.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.90	$555.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.29	$833.70
07/12/2022	BILL	NOLTE, NICHOLAS & KAYLYN	$1,113.99	$1,113.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.21	$284.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.21	$568.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.18	$852.63
07/14/2021	BILL	NOLTE, NICHOLAS & KAYLYN	$1,138.81	$1,138.81
03/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28663	$-288.35	$0.00
12/08/2020	PAYMENT	JANICE F BROOKS CHECK NUM: 020120803167249	$-288.35	$288.35
09/03/2020	PAYMENT	JANICE F BROOKS CHECK NUM: 020090303121850	$-288.35	$576.70
07/31/2020	PAYMENT	BROOKS, JANICE F CHECK NUM: 020073103217980	$-288.36	$865.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$1,153.41
07/15/2020	BILL	BROOKS, JANICE T	$1,152.19	$1,152.19
07/24/2019	PAYMENT	BROOKS, FREDRICK D & JANICE T CASH	$-1,119.22	$0.00
07/10/2019	BILL	BROOKS, FREDRICK D & JANICE T	$1,119.22	$1,119.22
10/11/2018	PAYMENT	BROOKS, JANICE T CREDIT: D	$-524.14	$0.00
08/28/2018	PAYMENT	BROOKS, JANICE & FRED CHECK NUM: 1791	$-262.07	$524.14
08/13/2018	PAYMENT	BROOKS, JANICE & FRED CHECK NUM: 1789	$-263.23	$786.21
07/09/2018	BILL	BROOKS, FREDRICK D & JANICE T	$1,049.44	$1,049.44
07/20/2017	PAYMENT	BROOKS, JANICE CASH	$-980.19	$0.00
07/07/2017	BILL	BROOKS, FREDRICK D & JANICE T	$980.19	$980.19
07/12/2016	PAYMENT	BROOKS, JANICE CASH	$-967.42	$0.00
07/08/2016	BILL	BROOKS, FREDRICK D & JANICE T	$967.42	$967.42
07/13/2015	PAYMENT	BROOKS, JANICE CASH	$-939.54	$0.00
07/08/2015	BILL	BROOKS, FREDRICK D & JANICE T	$939.54	$939.54
02/27/2015	PAYMENT	BROOKS, FREDRICK D & JANICE T CASH	$-236.67	$0.00
08/15/2014	PAYMENT	BROOKS, JANICE T CASH	$-711.28	$236.67
07/10/2014	BILL	BROOKS, FREDRICK D & JANICE T	$947.95	$947.95
03/20/2014	PAYMENT	CORELOGIC CASH	$-238.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.17	$238.50
09/12/2013	PAYMENT	BROOKS, JANICE CASH	$-458.66	$229.33
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.36	$687.99
07/16/2013	BILL	BROOKS, FREDRICK D & JANICE T	$917.35	$917.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$223.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$447.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.89	$671.58
07/10/2012	BILL	BROOKS, FREDRICK D & JANICE T	$895.47	$895.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.08	$222.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.08	$444.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.11	$666.24
07/14/2011	BILL	BROOKS, FREDRICK D & JANICE T	$888.35	$888.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.41	$223.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.41	$446.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.42	$670.23
07/14/2010	BILL	BROOKS, FREDRICK D & JANICE T	$893.65	$893.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.87	$227.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.87	$455.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.16	$683.61
07/21/2009	BILL	BROOKS, FREDRICK D & JANICE T	$912.77	$912.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$215.06	$215.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.06	$215.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.06	$430.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.35	$645.18
07/14/2008	BILL	BROOKS, FREDRICK D & JANICE T	$861.53	$861.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.80	$208.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.80	$417.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.81	$626.40
07/13/2007	BILL	BROOKS, FREDRICK D & JANICE T	$835.21	$835.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.71	$202.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.71	$405.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.74	$608.13
07/19/2006	BILL	BROOKS, FREDRICK D & JANICE T	$810.87	$810.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.81	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-196.81	$196.81
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.81	$393.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.82	$590.43
07/21/2005	BILL	BROOKS, FREDRICK D & JANICE T	$787.25	$787.25
03/03/2005	PAYMENT	@	$-196.41	$0.00
01/03/2005	PAYMENT	@	$-196.41	$196.41
10/01/2004	PAYMENT	@	$-196.41	$392.82
08/16/2004	PAYMENT	@	$-196.41	$589.23
07/01/2004	BILL	BROOKS, FREDRICK D & J @	$785.64	$785.64
02/26/2004	PAYMENT	@	$-215.88	$0.00
01/09/2004	PAYMENT	@	$-215.88	$215.88
10/05/2003	PAYMENT	@	$-215.88	$431.76
08/19/2003	PAYMENT	@	$-215.90	$647.64
07/01/2003	BILL	BROOKS, FREDRICK D & J @	$863.54	$863.54