Tax Account 045-015-002

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Account Summary

Account ID	045-015-002
Account Type	Real Estate
Location	332 KIMBLE DR
Balance	$319.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $319.21 (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	$415.36
Total	$415.36
Paid	$96.15
Balance	$319.21
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	$96.15	$0.00	$96.15	$96.15	$0.00
2	10/07/2024	10/17/2024	Due	$106.40	$0.00	$106.40	$0.00	$106.40	Pay $106.40 Now
3	01/06/2025	01/16/2025	Due	$106.40	$0.00	$106.40	$0.00	$212.80	Pay $212.80 Now
4	03/03/2025	03/13/2025	Due	$106.41	$0.00	$106.41	$0.00	$319.21	Pay $319.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.24	$0.00	$372.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$355.86	$0.00	$355.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$376.75	$0.00	$376.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$373.18	$0.96	$374.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.30	$0.00	$361.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$343.49	$0.00	$343.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.55	$0.00	$297.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$286.21	$0.00	$286.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$286.21	$0.00	$286.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$287.39	$0.00	$287.39	$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	WAGAR DIANE SYS WF - 024081323032803 ORIG: EBOX	$-96.15	$319.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.02	$415.36
08/30/2024	ADJUSTMENT	WAGAR DIANE EBOX WF - 024081323032803 VOIDED PAYMENT: 929104. REASON: AMENDMENT TO RE 2025	$96.15	$383.34
08/13/2024	PAYMENT	WAGAR DIANE EBOX WF - 024081323032803	$-96.15	$287.19
07/10/2024	BILL	WAGAR, DIANE & DARRELL	$383.34	$383.34
03/01/2024	PAYMENT	WAGAR DIANE EBOX WF - 024030123023324	$-92.46	$0.00
12/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290097	$-92.46	$92.46
09/25/2023	PAYMENT	RODRIGUEZ, CHRISTIAN J CARD	$-92.46	$184.92
08/15/2023	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-94.86	$277.38
07/12/2023	BILL	FORTUNE PROPERTY ADVISORS LLC	$372.24	$372.24
08/08/2022	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-355.86	$0.00
07/12/2022	BILL	RODRIGUEZ, CHRISTIAN	$355.86	$355.86
08/02/2021	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-376.75	$0.00
07/14/2021	BILL	RODRIGUEZ, CHRISTIAN	$376.75	$376.75
02/23/2021	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-93.54	$0.00
12/21/2020	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-93.54	$93.54
09/14/2020	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-93.54	$187.08
08/03/2020	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-93.52	$280.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$374.14
07/15/2020	BILL	RODRIGUEZ, CHRISTIAN	$373.18	$373.18
02/28/2020	PAYMENT	RODRIGUEZ CHRISTIAN CREDIT: D	$-90.03	$0.00
01/06/2020	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-90.03	$90.03
10/02/2019	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-90.03	$180.06
08/09/2019	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-91.21	$270.09
07/10/2019	BILL	RODRIGUEZ, CHRISTIAN	$361.30	$361.30
03/04/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3022	$-85.58	$0.00
01/07/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3012	$-85.58	$85.58
10/08/2018	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2985	$-85.58	$171.16
08/08/2018	PAYMENT	HIGGINS, ALEXANDRA S CREDIT: D BANK: OP INTERNET NUM: 317031	$-86.75	$256.74
07/09/2018	BILL	HIGGINS, GARY & SANDI	$343.49	$343.49
12/28/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2923	$-147.40	$0.00
10/06/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2885	$-73.70	$147.40
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-76.45	$221.10
07/07/2017	BILL	HIGGINS, GARY & SANDI	$297.55	$297.55
02/27/2017	PAYMENT	HIGGINSINTERIORS CHECK NUM: 2780	$-71.55	$0.00
01/04/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2735	$-71.55	$71.55
10/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2670	$-71.55	$143.10
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-71.56	$214.65
07/08/2016	BILL	HIGGINS, GARY & SANDI	$286.21	$286.21
03/09/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2541	$-71.55	$0.00
01/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2491	$-71.55	$71.55
10/14/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2434	$-71.55	$143.10
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-71.56	$214.65
07/08/2015	BILL	HIGGINS, GARY & SANDI	$286.21	$286.21
03/03/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002259	$-71.53	$0.00
01/05/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2216	$-71.53	$71.53
10/07/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002133	$-71.53	$143.06
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-72.80	$214.59
07/10/2014	BILL	HIGGINS, GARY & SANDI	$287.39	$287.39
03/03/2014	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 18386	$-66.83	$0.00
03/03/2014	ADJUSTMENT	INCORRECT PAYMENT METHOD NUM: 18386	$66.83	$66.83
03/03/2014	VOID	HIGGINS, GARY F & ALEXANDRA CASH NUM: 18386	$-66.83	$0.00
01/06/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18332	$-66.83	$66.83
10/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18242	$-66.83	$133.66
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-66.83	$200.49
07/16/2013	BILL	HIGGINS, GARY & SANDI	$267.32	$267.32
03/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18040	$-67.30	$0.00
01/11/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17988	$-67.30	$67.30
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-67.30	$134.60
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-67.30	$201.90
07/10/2012	BILL	HIGGINS, GARY & SANDI	$269.20	$269.20
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-67.32	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-67.32	$67.32
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-67.32	$134.64
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-67.34	$201.96
07/14/2011	BILL	HIGGINS, GARY & SANDI	$269.30	$269.30
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-77.59	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-77.59	$77.59
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-77.59	$155.18
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CREDIT: B NUM: 17086	$-77.59	$232.77
07/14/2010	BILL	HIGGINS, GARY & SANDI	$310.36	$310.36
12/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 116254	$-224.82	$0.00
12/03/2009	AMENDMENT	TOO SMALL TO REBILL	$-0.02	$224.82
12/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 116254	$224.82	$224.84
11/23/2009	VOID	STEWART TITLE CHECK NUM: 116254	$-224.82	$0.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.84
09/16/2009	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16906	$-75.24	$221.88
07/21/2009	BILL	REIF, JAMES C & SUSAN L	$297.12	$297.12
12/30/2008	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16619	$-133.34	$0.00
10/10/2008	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16493	$-66.67	$133.34
08/22/2008	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16468	$-67.96	$200.01
07/14/2008	BILL	REIF, JAMES C & SUSAN L	$267.97	$267.97
08/14/2007	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16046	$-264.88	$0.00
07/13/2007	BILL	REIF, JAMES C & SUSAN L	$264.88	$264.88
08/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 24442	$-263.98	$0.00
07/19/2006	BILL	REIF, JAMES C & SUSAN L	$263.98	$263.98
06/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 23666	$-306.68	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.16	$306.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$304.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.11	$297.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.64	$279.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.47	$267.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.59	$261.30
07/21/2005	BILL	CHAPMAN, DANIEL R & JEANETTE	$258.71	$258.71
03/02/2005	PAYMENT	@	$-64.74	$0.00
01/07/2005	PAYMENT	@	$-64.74	$64.74
10/06/2004	PAYMENT	@	$-64.74	$129.48
08/23/2004	PAYMENT	@	$-64.74	$194.22
07/01/2004	BILL	CHAPMAN, DANIEL R & JE @	$258.96	$258.96
02/12/2004	PAYMENT	@	$-65.50	$0.00
01/07/2004	PAYMENT	@	$-65.50	$65.50
10/10/2003	PAYMENT	@	$-65.50	$131.00
08/05/2003	PAYMENT	@	$-65.50	$196.50
07/01/2003	BILL	CHAPMAN, DANIEL R & JE @	$262.00	$262.00