Tax Account 045-017-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	045-017-015
Account Type	Real Estate
Location	571 BOND DR
Balance	$701.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $701.87 (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	$1,396.12
Total	$1,396.12
Paid	$694.25
Balance	$701.87
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	$343.35	$0.00	$343.35	$343.35	$0.00
2	10/07/2024	10/17/2024	Paid	$350.90	$0.00	$350.90	$350.90	$0.00
3	01/06/2025	01/16/2025	Due	$350.90	$0.00	$350.90	$0.00	$350.90	Pay $350.90 Now
4	03/03/2025	03/13/2025	Due	$350.97	$0.00	$350.97	$0.00	$701.87	Pay $701.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.41	$0.00	$1,242.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,150.56	$0.00	$1,150.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,201.24	$0.00	$1,201.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,217.27	$97.85	$1,315.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.12	$96.73	$1,304.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,101.92	$11.01	$1,112.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,029.13	$0.00	$1,029.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,007.06	$0.00	$1,007.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.54	$0.00	$977.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$992.31	$0.00	$992.31	$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 -	$-350.90	$701.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-343.35	$1,052.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.86	$1,396.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938195. REASON: AMENDMENT TO RE 2025	$343.35	$1,372.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.35	$1,028.91
07/10/2024	BILL	BAUER, TODD & SALLY	$1,372.26	$1,372.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.00	$310.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.00	$620.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.41	$930.00
07/12/2023	BILL	HAWKINS, DARROLD DEAN	$1,242.41	$1,242.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.04	$287.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.04	$574.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.44	$861.12
07/12/2022	BILL	HAWKINS, DARROLD DEAN	$1,150.56	$1,150.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.81	$299.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.81	$599.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.81	$899.43
07/14/2021	BILL	HAWKINS, DARROLD DEAN	$1,201.24	$1,201.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.94	$0.00
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27590	$-1,015.18	$299.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$55.04	$1,315.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.58	$1,260.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.23	$1,229.50
07/15/2020	BILL	HAWKINS, DARROLD DEAN	$1,217.27	$1,217.27
03/10/2020	PAYMENT	DKH INVESTMENTS LLC CHECK NUM: 2016	$-1,304.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,304.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.38	$1,304.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.23	$1,250.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.12	$1,220.24
07/10/2019	BILL	HAWKINS, DARROLD DEAN	$1,208.12	$1,208.12
04/12/2019	PAYMENT	HAWKINS, DARROLD DEAN CREDIT: D BANK: OP INTERNET NUM: 011831	$-286.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.01	$286.20
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-275.19	$275.19
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.19	$550.38
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-276.35	$825.57
07/09/2018	BILL	BANK OF AMERICA NA	$1,101.92	$1,101.92
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-256.59	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-256.59	$256.59
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-256.59	$513.18
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-259.36	$769.77
07/07/2017	BILL	KAPPES, JEREMY D	$1,029.13	$1,029.13
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-251.76	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-251.76	$251.76
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.76	$503.52
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.78	$755.28
07/08/2016	BILL	KAPPES, JEREMY D	$1,007.06	$1,007.06
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-244.38	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-244.38	$244.38
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-244.38	$488.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-244.40	$733.14
07/08/2015	BILL	KAPPES, JEREMY D	$977.54	$977.54
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.76	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.76	$247.76
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.76	$495.52
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-249.03	$743.28
07/10/2014	BILL	KAPPES, JEREMY D & GOLDIE B	$992.31	$992.31
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.92	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.92	$247.92
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-247.92	$495.84
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.93	$743.76
07/16/2013	BILL	KAPPES, JEREMY D & GOLDIE B	$991.69	$991.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-244.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-244.06	$244.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-244.06	$488.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-244.08	$732.18
07/10/2012	BILL	KAPPES, JEREMY D & GOLDIE B	$976.26	$976.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-242.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-242.92	$242.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-242.92	$485.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-242.94	$728.76
07/14/2011	BILL	KAPPES, JEREMY D & GOLDIE B	$971.70	$971.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-244.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-244.95	$244.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-244.95	$489.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-244.97	$734.85
07/14/2010	BILL	KAPPES, JEREMY D & GOLDIE B	$979.82	$979.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-249.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-249.34	$249.34
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-249.34	$498.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-250.60	$748.02
07/21/2009	BILL	KAPPES, JEREMY D & GOLDIE B	$998.62	$998.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-240.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-240.19	$240.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-240.19	$480.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-241.46	$720.57
07/14/2008	BILL	KAPPES, JEREMY D & GOLDIE B	$962.03	$962.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-233.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-233.77	$233.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-233.77	$467.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-233.80	$701.31
07/13/2007	BILL	KAPPES, JEREMY D & GOLDIE B	$935.11	$935.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.86	$230.89
08/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 22640	$-230.92	$461.75
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.92	$692.67
07/19/2006	BILL	KAPPES, JEREMY D & GOLDIE B	$923.59	$923.59
02/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 22485	$-106.14	$0.00
01/09/2006	PAYMENT	JOHNSON, JOHN D & CHARLENE S CHECK NUM: 2068	$-150.00	$106.14
10/31/2005	PAYMENT	JOHNSON, JOHN D & CHARLENE S CHECK NUM: 1800	$-125.56	$256.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.02	$381.70
08/25/2005	PAYMENT	JOHNSON, JOHN D & CHARLENE S CHECK NUM: 1658	$-125.59	$376.68
07/21/2005	BILL	JOHNSON, JOHN D & CHARLENE S	$502.27	$502.27
03/01/2005	PAYMENT	@	$-125.48	$0.00
01/12/2005	PAYMENT	@	$-125.48	$125.48
10/12/2004	PAYMENT	@	$-125.48	$250.96
08/13/2004	PAYMENT	@	$-125.50	$376.44
07/01/2004	BILL	JOHNSON, JOHN D & CHAR @	$501.94	$501.94
03/02/2004	PAYMENT	@	$-117.02	$0.00
01/15/2004	PAYMENT	@	$-117.02	$117.02
10/30/2003	PAYMENT	@	$-117.02	$234.04
08/14/2003	PAYMENT	@	$-117.04	$351.06
07/01/2003	BILL	JOHNSON, JOHN D & CHAR @	$468.10	$468.10