Tax Account 045-013-029

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Account Summary

Account ID	045-013-029
Account Type	Real Estate
Location	667 MARBLE DR
Balance	$762.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $762.90 (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	$1,017.67
Total	$1,017.67
Paid	$254.77
Balance	$762.90
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	$254.77	$0.00	$254.77	$254.77	$0.00
2	10/07/2024	10/17/2024	Due	$254.30	$0.00	$254.30	$0.00	$254.30	Pay $254.30 Now
3	01/06/2025	01/16/2025	Due	$254.30	$0.00	$254.30	$0.00	$508.60	Pay $508.60 Now
4	03/03/2025	03/13/2025	Due	$254.30	$0.00	$254.30	$0.00	$762.90	Pay $762.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.27	$0.00	$971.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$767.72	$0.00	$767.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$797.15	$0.00	$797.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$805.53	$0.00	$805.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$800.84	$0.00	$800.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$706.20	$0.00	$706.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$658.53	$0.00	$658.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$636.68	$6.37	$643.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$623.23	$6.23	$629.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$630.56	$0.00	$630.56	$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
08/19/2024	PAYMENT	PERKINS, VICKI CARD	$-254.77	$762.90
07/10/2024	BILL	PERKINS, RONALD G & VICKI L	$1,017.67	$1,017.67
12/12/2023	PAYMENT	PERKINS, VICKI L CARD	$-484.44	$0.00
10/04/2023	PAYMENT	PERKINS, VICKI L CARD	$-242.22	$484.44
08/21/2023	PAYMENT	PERKINS, VICKI L CREDIT: D	$-244.61	$726.66
07/12/2023	BILL	PERKINS, VICKI L	$971.27	$971.27
08/15/2022	PAYMENT	PERKINS, VICKI L CREDIT: D	$-767.72	$0.00
07/12/2022	BILL	PERKINS, VICKI L	$767.72	$767.72
08/16/2021	PAYMENT	PERKINS, VICKI L CHECK BANK: OP INTERNET NUM: LTMZK5VML	$-797.15	$0.00
07/14/2021	BILL	PERKINS, VICKI L	$797.15	$797.15
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
08/04/2020	PAYMENT	PERKINS, VICKI L CREDIT: D	$-805.33	$0.20
07/15/2020	BILL	PERKINS, VICKI L	$805.53	$805.53
02/25/2020	PAYMENT	PERKINS VICKI L CREDIT: D	$-199.92	$0.00
12/13/2019	PAYMENT	PERKINS, VICKI L CREDIT: D	$-199.92	$199.92
10/04/2019	PAYMENT	PERKINS, VICKI L CREDIT: D	$-199.92	$399.84
08/14/2019	PAYMENT	PERKINS, VICKI L CREDIT: D NUM: 53.30	$-201.08	$599.76
07/10/2019	BILL	PERKINS, VICKI L	$800.84	$800.84
03/01/2019	PAYMENT	PERKINS, VICKI L CREDIT: D	$-176.26	$0.00
12/07/2018	PAYMENT	PERKINS, VICKI L CREDIT: D	$-176.26	$176.26
09/28/2018	PAYMENT	PERKINS, VICKI L CREDIT: D	$-176.26	$352.52
08/13/2018	PAYMENT	PERKINS, VICKI L CREDIT: D	$-177.42	$528.78
07/09/2018	BILL	PERKINS, VICKI L	$706.20	$706.20
02/22/2018	PAYMENT	PERKINS, VICKI L CREDIT: D	$-163.94	$0.00
01/02/2018	PAYMENT	PERKINS, PAULA CREDIT: D	$-163.94	$163.94
09/21/2017	PAYMENT	PERKINS, VICKI L CREDIT: D	$-163.94	$327.88
08/16/2017	PAYMENT	PERKINS, VICKI L CREDIT: D	$-166.71	$491.82
07/07/2017	BILL	PERKINS, VICKI L	$658.53	$658.53
03/03/2017	PAYMENT	PERKINS, VICKI L CREDIT: D	$-159.17	$0.00
12/27/2016	PAYMENT	PERKINS, VICKI L CREDIT: D	$-159.17	$159.17
10/31/2016	PAYMENT	PERKINS, VICKI L CREDIT: D	$-165.54	$318.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.37	$483.88
08/15/2016	PAYMENT	PERKINS, VICKI L CREDIT: D	$-159.17	$477.51
07/08/2016	BILL	PERKINS, VICKI L	$636.68	$636.68
03/07/2016	PAYMENT	PERKINS, VICKI L CREDIT: D BANK: WF INTERNET	$-155.80	$0.00
01/07/2016	PAYMENT	PERKINS, VICKI CREDIT: D	$-317.83	$155.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.23	$473.63
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.83	$467.40
07/08/2015	BILL	PERKINS, VICKI L	$623.23	$623.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$157.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$314.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.60	$471.96
07/10/2014	BILL	PERKINS, VICKI L	$630.56	$630.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.91	$156.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.91	$313.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.93	$470.73
07/16/2013	BILL	PERKINS, VICKI L	$627.66	$627.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-153.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-153.75	$153.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-153.75	$307.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-153.75	$461.25
07/10/2012	BILL	PERKINS, VICKI L	$615.00	$615.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-154.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-154.34	$154.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-154.34	$308.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-154.34	$463.02
07/14/2011	BILL	PERKINS, VICKI L	$617.36	$617.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-156.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-156.77	$156.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-156.77	$313.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-156.78	$470.31
07/14/2010	BILL	PERKINS, VICKI L	$627.09	$627.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-154.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-154.63	$154.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-154.63	$309.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-155.89	$463.89
07/21/2009	BILL	PERKINS, VICKI L	$619.78	$619.78
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-149.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-149.05	$149.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-149.05	$298.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-150.31	$447.15
07/14/2008	BILL	PERKINS, VICKI L	$597.46	$597.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-145.62	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-145.62	$145.62
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-145.62	$291.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-145.65	$436.86
07/13/2007	BILL	PERKINS, VICKI L	$582.51	$582.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-143.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-143.83	$143.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-143.83	$287.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-143.86	$431.49
07/19/2006	BILL	PERKINS, VICKI L	$575.35	$575.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-134.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-134.68	$134.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-134.68	$269.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-134.68	$404.04
07/21/2005	BILL	PERKINS, VICKI L	$538.72	$538.72
02/16/2005	PAYMENT	@	$-134.44	$0.00
12/15/2004	PAYMENT	@	$-134.44	$134.44
10/05/2004	PAYMENT	@	$-134.44	$268.88
07/27/2004	PAYMENT	@	$-134.44	$403.32
07/01/2004	BILL	PERKINS, VICKI L @	$537.76	$537.76
02/04/2004	PAYMENT	@	$-103.37	$0.00
12/18/2003	PAYMENT	@	$-103.37	$103.37
09/22/2003	PAYMENT	@	$-103.37	$206.74
08/11/2003	PAYMENT	@	$-103.37	$310.11
07/01/2003	BILL	PERKINS, VICKI L @	$413.48	$413.48