Tax Account 045-010-031

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Account Summary

Account ID	045-010-031
Account Type	Real Estate
Location	597 WESTBY DR
Balance	$361.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $361.17 (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	$469.44
Total	$469.44
Paid	$108.27
Balance	$361.17
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	$108.27	$0.00	$108.27	$108.27	$0.00
2	10/07/2024	10/17/2024	Due	$120.39	$0.00	$120.39	$0.00	$120.39	Pay $120.39 Now
3	01/06/2025	01/16/2025	Due	$120.39	$0.00	$120.39	$0.00	$240.78	Pay $240.78 Now
4	03/03/2025	03/13/2025	Due	$120.39	$0.00	$120.39	$0.00	$361.17	Pay $361.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.87	$14.83	$434.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$407.71	$4.15	$411.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$429.62	$15.15	$444.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$425.92	$34.08	$460.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$412.89	$69.01	$481.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$397.89	$7.98	$405.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$353.68	$0.00	$353.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$331.38	$26.51	$357.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$330.62	$26.46	$357.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.80	$46.42	$355.22	$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	RODRIGUEZ, CHRISTIAN J SYS ORIG: CARD	$-108.27	$361.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.05	$469.44
08/30/2024	ADJUSTMENT	RODRIGUEZ, CHRISTIAN J CARD VOIDED PAYMENT: 930409. REASON: AMENDMENT TO RE 2025	$108.27	$432.39
08/14/2024	PAYMENT	RODRIGUEZ, CHRISTIAN J CARD	$-108.27	$324.12
07/10/2024	BILL	FORTUNE PROPERTY ADVISORS LLC ET AL	$432.39	$432.39
11/13/2023	PAYMENT	"RUTH CAUDILL" ONLINE	$-434.70	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$434.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$424.14
07/12/2023	BILL	CAUDILL, RANDY & RUTH	$419.87	$419.87
09/15/2022	PAYMENT	CAUDILL, RANDY CREDIT: D BANK: OP INTERNET NUM: 007044	$-411.86	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.15	$411.86
07/12/2022	BILL	CAUDILL, RANDY & RUTH	$407.71	$407.71
11/29/2021	PAYMENT	CAUDILL, RUTH CHECK BANK: OP INTERNET NUM: Z5R0NR6NL	$-444.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.79	$444.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.36	$433.98
07/14/2021	BILL	CAUDILL, RANDY & RUTH	$429.62	$429.62
02/25/2021	PAYMENT	RUTH P CAUDILL CHECK NUM: ACH	$-460.00	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.17	$460.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.65	$440.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.26	$430.18
07/15/2020	BILL	CAUDILL, RANDY & RUTH	$425.92	$425.92
06/16/2020	PAYMENT	CAUDILL,RUTH CASH	$-481.90	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$481.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.90	$474.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$446.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.60	$446.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.35	$427.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$417.05
07/10/2019	BILL	CAUDILL, RANDY & RUTH	$412.89	$412.89
03/15/2019	PAYMENT	CAUDILL, RUTH P CHECK BANK: OP INTERNET NUM: 132878650	$-202.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.97	$202.33
09/24/2018	PAYMENT	CAUDILL, RUTH CREDIT: D BANK: OP INTERNET NUM: 031277	$-203.54	$198.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.01	$401.90
07/09/2018	BILL	CAUDILL, RANDY & RUTH	$397.89	$397.89
08/07/2017	PAYMENT	CAUDILL, RUTH P CREDIT: D BANK: OP INTERNET NUM: 016495	$-353.68	$0.00
07/07/2017	BILL	KINKADE, KY B & VICKREY V	$353.68	$353.68
03/15/2017	PAYMENT	CAUDILL, RUTH CREDIT: D BANK: OP INTERNET NUM: 997251	$-357.89	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.91	$357.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.29	$342.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.31	$334.69
07/08/2016	BILL	KINKADE, KY B &VICKREY V	$331.38	$331.38
01/19/2016	PAYMENT	CAUDILL, RUTH CREDIT: D BANK: OP INTERNET NUM: 268237	$-357.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.88	$357.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.27	$342.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$333.93
07/08/2015	BILL	KINKADE, KY B &VICKREY V	$330.62	$330.62
03/16/2015	PAYMENT	CAUDILL, RUTH CREDIT: D	$-355.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.62	$355.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.92	$333.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.75	$319.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$311.93
07/10/2014	BILL	KINKADE, KY B &VICKREY V	$308.80	$308.80
10/09/2013	PAYMENT	CAUDILL, RUTH CREDIT: D	$-279.16	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$279.16
07/16/2013	BILL	KINKADE, KY B &VICKREY V	$276.40	$276.40
03/26/2013	PAYMENT	CAUDILL, RUTH CHECK NUM: 2270	$-147.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.89	$147.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$140.56
10/10/2012	PAYMENT	CAUDILL, RUTH CHECK NUM: 2312	$-140.56	$137.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$278.36
07/10/2012	BILL	KINKADE, KY B &VICKREY V	$275.60	$275.60
03/23/2012	PAYMENT	CAUDILL, RUTH CHECK NUM: 2031	$-316.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.26	$316.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.38	$297.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.88	$284.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$277.92
07/14/2011	BILL	KINKADE, KY B &VICKREY V	$275.17	$275.17
04/18/2011	PAYMENT	CAUDILL, RUTH CHECK NUM: 2112	$-325.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.88	$325.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.04	$305.69
12/13/2010	PAYMENT	KINKADE, KY B & VICKREY V CHECK NUM: 0515	$-50.96	$293.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.32	$344.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$336.29
07/14/2010	BILL	KINKADE, KY B &VICKREY V	$332.96	$332.96
04/01/2010	PAYMENT	KINKADE, KY & RUTH CAUDILL CASH	$-189.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.41	$189.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.62	$179.34
11/17/2009	PAYMENT	RUTH CAUDILL CHECK NUM: 1847	$-162.53	$174.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$337.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.30	$329.07
07/21/2009	BILL	KINKADE, KY B &VICKREY V	$325.77	$325.77
11/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1733	$-222.90	$0.00
11/05/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.97	$222.90
11/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1733	$222.90	$225.87
11/05/2008	VOID	RUTH CAUDILL CHECK NUM: 1733	$-222.90	$2.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$225.87
08/26/2008	PAYMENT	RUTH CAUDILL CHECK NUM: 1682	$-75.56	$222.90
07/14/2008	BILL	KINKADE, KY B &VICKREY V	$298.46	$298.46
08/14/2007	PAYMENT	KINKADE, KY B &VICKREY V CHECK NUM: 4511	$-294.95	$0.00
07/13/2007	BILL	KINKADE, KY B &VICKREY V	$294.95	$294.95
02/13/2007	PAYMENT	KINKADE, KY B &VICKREY V CHECK NUM: 4432	$-76.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$76.66
01/03/2007	PAYMENT	KINKADE, KY B &VICKREY V CHECK NUM: 4407	$-73.46	$76.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$150.00
10/03/2006	PAYMENT	KINKADE, KY B &VICKREY V CHECK NUM: 4342	$-146.92	$149.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$296.80
07/19/2006	BILL	KINKADE, KY B &VICKREY V	$293.86	$293.86
09/06/2005	PAYMENT	KINKADE, KY B &VICKREY V CHECK NUM: 4034	$-287.45	$0.00
07/21/2005	BILL	KINKADE, KY B &VICKREY V	$287.45	$287.45
09/01/2004	PAYMENT	@	$-239.12	$0.00
07/01/2004	BILL	KINKADE, KY B & @	$239.12	$239.12
01/28/2004	PAYMENT	@	$-253.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$18.75	$253.18
07/01/2003	BILL	KINKADE, KY B & @	$234.43	$234.43