Tax Account 045-010-041

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Account Summary

Account ID	045-010-041
Account Type	Real Estate
Location	608 HAYLAND DR
Balance	$600.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $600.19 (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	$1,200.03
Total	$1,200.03
Paid	$599.84
Balance	$600.19
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	$299.75	$0.00	$299.75	$299.75	$0.00
2	10/07/2024	10/17/2024	Paid	$300.09	$0.00	$300.09	$300.09	$0.00
3	01/06/2025	01/16/2025	Due	$300.09	$0.00	$300.09	$0.00	$300.09	Pay $300.09 Now
4	03/03/2025	03/13/2025	Due	$300.10	$0.00	$300.10	$0.00	$600.19	Pay $600.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.57	$0.00	$569.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$553.05	$99.34	$652.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$576.16	$220.27	$796.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$574.32	$144.55	$718.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$558.21	$68.63	$626.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$541.99	$129.07	$671.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$483.00	$38.83	$521.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$466.26	$13.98	$480.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$466.26	$13.98	$480.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$455.80	$14.98	$470.78	$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 -	$-297.95	$600.19
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.14	$898.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.75	$900.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.14	$1,200.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933425. REASON: AMENDMENT TO RE 2025	$299.75	$1,197.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.75	$898.14
07/10/2024	BILL	AYALA, ACE & SARA J	$1,197.89	$1,197.89
08/22/2023	PAYMENT	BRIDGES, JAN E CHECK NUM: 1329	$-569.57	$0.00
07/27/2023	PAYMENT	BRIDGES, JOHN EDWIN CREDIT: D BANK: OP INTERNET NUM: 473210	$-652.39	$569.57
07/12/2023	BILL	BRIDGES, JAN E	$569.57	$1,221.96
07/03/2023	INTEREST	Monthly Interest	$4.61	$652.39
06/01/2023	INTEREST	Monthly Interest	$4.61	$647.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$643.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.71	$636.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.92	$597.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.89	$572.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.60	$558.65
07/12/2022	BILL	BRIDGES, JAN E	$553.05	$553.05
11/30/2021	PAYMENT	BRIDGES, JOHNNY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-113.20	$0.00
11/30/2021	PAYMENT	BRIDGES, JOHN H CREDIT: D BANK: OP INTERNET NUM: 01391B	$-1,400.00	$113.20
11/01/2021	INTEREST	Monthly Interest	$4.77	$1,513.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.45	$1,508.43
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$1,493.98
10/01/2021	INTEREST	Monthly Interest	$4.77	$1,293.98
09/01/2021	INTEREST	Monthly Interest	$4.77	$1,289.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.82	$1,284.44
08/02/2021	INTEREST	Monthly Interest	$4.77	$1,278.62
07/14/2021	BILL	ELKO CO TREAS TR	$576.16	$1,273.85
07/02/2021	INTEREST	Monthly Interest	$4.77	$697.69
05/31/2021	INTEREST	Monthly Interest	$0.11	$692.92
05/06/2021	AMENDMENT	Publication Fee	$7.00	$692.81
04/30/2021	INTEREST	Monthly Interest	$0.11	$685.81
04/02/2021	PAYMENT	BRIDGES, JOHN E CREDIT: D	$-300.00	$685.70
03/31/2021	INTEREST	Monthly Interest	$2.11	$985.70
03/26/2021	AMENDMENT	Certified Cost	$6.90	$983.59
03/11/2021	AMENDMENT	Missing Penalty/Interest	$2.00	$976.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.29	$974.69
02/26/2021	INTEREST	Monthly Interest	$2.11	$934.40
01/29/2021	INTEREST	Monthly Interest	$2.11	$932.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.90	$930.18
12/31/2020	INTEREST	Monthly Interest	$2.11	$904.28
11/30/2020	INTEREST	Monthly Interest	$2.11	$902.17
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.23	$900.06
10/29/2020	INTEREST	Monthly Interest	$2.11	$899.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.39	$897.72
09/30/2020	INTEREST	Monthly Interest	$2.11	$883.33
08/31/2020	INTEREST	Monthly Interest	$2.11	$881.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.76	$879.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.25	$873.35
07/15/2020	BILL	BRIDGES, JAN E	$574.32	$872.10
07/15/2020	INTEREST	Monthly Interest	$0.11	$297.78
06/30/2020	INTEREST	Monthly Interest	$2.11	$297.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.11	$295.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$293.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.44	$286.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$274.01
02/26/2020	PAYMENT	BRIDGES, JOHNNY CASH	$-328.94	$274.01
02/26/2020	PAYMENT	BRIDGES, JOHNNY CASH	$-671.06	$602.95
01/31/2020	INTEREST	Monthly Interest	$4.52	$1,274.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.14	$1,269.49
01/02/2020	INTEREST	Monthly Interest	$4.52	$1,244.35
12/02/2019	INTEREST	Monthly Interest	$4.52	$1,239.83
11/01/2019	INTEREST	Monthly Interest	$4.52	$1,235.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.98	$1,230.79
10/01/2019	INTEREST	Monthly Interest	$4.52	$1,216.81
09/03/2019	INTEREST	Monthly Interest	$4.52	$1,212.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.62	$1,207.77
08/01/2019	INTEREST	Monthly Interest	$4.52	$1,202.15
07/10/2019	BILL	BRIDGES, JAN E	$558.21	$1,197.63
07/01/2019	INTEREST	Monthly Interest	$4.52	$639.42
06/03/2019	INTEREST	Monthly Interest	$4.52	$634.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$630.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.94	$623.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.41	$585.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.58	$561.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.46	$547.45
07/09/2018	BILL	BRIDGES, JAN E	$541.99	$541.99
02/22/2018	PAYMENT	BRIDGES, JOHN E CREDIT: D	$-521.83	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.78	$521.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.14	$500.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.91	$487.91
07/07/2017	BILL	BRIDGES, JAN E	$483.00	$483.00
03/10/2017	PAYMENT	BRIDGES, JOHN E CREDIT: D	$-237.78	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.66	$237.78
10/19/2016	PAYMENT	BRIDGES, JOHNNY CASH	$-121.22	$233.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.66	$354.34
09/07/2016	PAYMENT	BRIDGES, JOHNNY CASH	$-121.24	$349.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.66	$470.92
07/08/2016	BILL	BRIDGES, JAN E	$466.26	$466.26
02/11/2016	PAYMENT	BRIDGES, JOHN E CREDIT: D	$-237.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.66	$237.78
11/18/2015	PAYMENT	BRIDGES, JOHNNY CASH	$-121.22	$233.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.66	$354.34
10/07/2015	PAYMENT	BRIDGES, JOHNNY CASH	$-121.24	$349.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.66	$470.92
07/08/2015	BILL	BRIDGES, JAN E	$466.26	$466.26
04/22/2015	PAYMENT	BRIDGES, JOHNNY CASH	$-118.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.55	$118.18
02/25/2015	PAYMENT	BRIDGES, JOHNNY CASH	$-123.69	$113.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.88	$237.32
12/17/2014	PAYMENT	BRIDGES, JAN E CASH	$-114.00	$231.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.55	$345.44
08/15/2014	PAYMENT	BRIDGES, JAN E CASH	$-114.91	$340.89
07/10/2014	BILL	BRIDGES, JAN E	$455.80	$455.80
03/07/2014	PAYMENT	BRIDGES, JOHN CASH	$-109.23	$0.00
01/10/2014	PAYMENT	BRIDGES, JAN E CHECK NUM: 802	$-110.00	$109.23
10/09/2013	PAYMENT	BRIDGES, JAN E CHECK NUM: 786	$-110.00	$219.23
08/13/2013	PAYMENT	BRIDGES, JAN E CHECK NUM: 0771	$-110.00	$329.23
07/16/2013	BILL	BRIDGES, JAN E	$439.23	$439.23
12/05/2012	PAYMENT	BRIDGES, JAN E CHECK NUM: 698	$-187.00	$0.00
12/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.36	$187.00
09/13/2012	PAYMENT	BRIDGES, JAN E CHECK NUM: 679	$-93.47	$186.64
08/15/2012	PAYMENT	BRIDGES, JAN E CHECK NUM: 0670	$-93.78	$280.11
07/10/2012	BILL	BRIDGES, JAN E	$373.89	$373.89
07/27/2011	PAYMENT	BRIDGES, JAN E CHECK NUM: 600	$-370.00	$0.00
07/27/2011	AMENDMENT	Adjusted to amount paid	$0.26	$370.00
07/14/2011	BILL	BRIDGES, JAN E	$369.74	$369.74
09/13/2010	PAYMENT	BRIDGES, JAN E CHECK NUM: 0545	$-430.97	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.27	$430.97
07/14/2010	BILL	BRIDGES, JAN E	$426.70	$426.70
08/13/2009	PAYMENT	BRIDGES, JAN E CASH	$-317.10	$0.00
08/07/2009	PAYMENT	BRIDGES, JAN E CASH	$-106.99	$317.10
07/21/2009	BILL	BRIDGES, JAN E	$424.09	$424.09
03/02/2009	PAYMENT	BRIDGES, JAN E CASH	$-101.93	$0.00
01/05/2009	PAYMENT	BRIDGES, JAN E CASH	$-101.93	$101.93
09/19/2008	PAYMENT	BRIDGES, JAN E CASH	$-101.93	$203.86
08/18/2008	PAYMENT	BRIDGES, JAN E CASH	$-103.21	$305.79
07/14/2008	BILL	BRIDGES, JAN E	$409.00	$409.00
03/03/2008	PAYMENT	BRIDGES, JAN E CASH	$-100.44	$0.00
01/07/2008	PAYMENT	BRIDGES, JAN E CASH	$-100.44	$100.44
10/01/2007	PAYMENT	BRIDGES, JAN E CASH	$-100.44	$200.88
08/17/2007	PAYMENT	BRIDGES, JAN E CASH	$-100.44	$301.32
07/13/2007	BILL	BRIDGES, JAN E	$401.76	$401.76
02/28/2007	PAYMENT	BRIDGES, JAN E CASH	$-98.10	$0.00
01/02/2007	PAYMENT	BRIDGES, JAN E CASH	$-98.10	$98.10
10/02/2006	PAYMENT	BRIDGES, JAN E CASH	$-98.10	$196.20
08/21/2006	PAYMENT	BRIDGES, JAN E CASH	$-98.11	$294.30
07/19/2006	BILL	BRIDGES, JAN E	$392.41	$392.41
02/27/2006	PAYMENT	BRIDGES, JAN E CASH	$-108.53	$0.00
01/03/2006	PAYMENT	BRIDGES, JAN E CASH	$-108.53	$108.53
10/03/2005	PAYMENT	BRIDGES, JAN E CASH	$-108.53	$217.06
08/09/2005	PAYMENT	BRIDGES, JAN E CASH	$-108.53	$325.59
07/21/2005	BILL	BRIDGES, JAN E	$434.12	$434.12
03/04/2005	PAYMENT	@	$-325.23	$0.00
01/03/2005	PAYMENT	@	$-138.79	$325.23
07/01/2004	PENALTY	Penalty 04-05	$30.36	$464.02
07/01/2004	BILL	BRIDGES, JAN E @	$433.66	$433.66
08/04/2003	PAYMENT	@	$-396.48	$0.00
07/01/2003	BILL	SPITZER, COLEMAN L & J @	$396.48	$396.48