Tax Account 045-019-011

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Account Summary

Account ID	045-019-011
Account Type	Real Estate
Location	508 LYNX DR
Balance	$1,246.77
Currently Due	$415.57

$415.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,246.77 (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	$1,638.84
Total	$1,638.84
Paid	$392.07
Balance	$1,246.77
Due	$415.57
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	$392.07	$0.00	$392.07	$392.07	$0.00
2	10/07/2024	10/17/2024	Due	$415.57	$0.00	$415.57	$0.00	$415.57	Pay $415.57 Now
3	01/06/2025	01/16/2025	Due	$415.57	$0.00	$415.57	$0.00	$831.14	Pay $831.14 Now
4	03/03/2025	03/13/2025	Due	$415.63	$0.00	$415.63	$0.00	$1,246.77	Pay $1,246.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.52	$0.00	$1,249.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,157.14	$0.00	$1,157.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,182.37	$0.00	$1,182.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,193.51	$0.05	$1,193.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,159.31	$0.00	$1,159.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,121.41	$0.00	$1,121.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,041.74	$0.00	$1,041.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,014.34	$0.00	$1,014.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$994.51	$0.00	$994.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$998.87	$0.00	$998.87	$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	.59
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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-392.07	$1,246.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.88	$1,638.84
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928807. REASON: AMENDMENT TO RE 2025	$392.07	$1,566.96
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-392.07	$1,174.89
07/10/2024	BILL	MOUSSEAU, JAMES III & HEATHER	$1,566.96	$1,566.96
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-311.78	$0.00
12/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52819	$-311.78	$311.78
09/15/2023	PAYMENT	BURTON, SANDRA L CASH	$-311.78	$623.56
08/10/2023	PAYMENT	BURTON, SANDRA CASH	$-314.18	$935.34
07/12/2023	BILL	BURTON, MICHAEL B & SANDRA L	$1,249.52	$1,249.52
12/07/2022	PAYMENT	BURTON, MICHAEL B & SANDRA L CASH	$-577.36	$0.00
08/12/2022	PAYMENT	BURTON, MICHAEL B & SANDRA L CREDIT: D	$-579.78	$577.36
07/12/2022	BILL	BURTON, MICHAEL B & SANDRA L	$1,157.14	$1,157.14
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33882	$-885.30	$0.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-297.07	$885.30
07/14/2021	BILL	BROWN, CLINTON J	$1,182.37	$1,182.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-298.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-298.39	$298.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-298.39	$596.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-298.39	$895.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$1,193.56
07/15/2020	BILL	BROWN, CLINTON J	$1,193.51	$1,193.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.53	$289.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.53	$579.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.72	$868.59
07/10/2019	BILL	BROWN, CLINTON J	$1,159.31	$1,159.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.06	$280.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.06	$560.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.23	$840.18
07/09/2018	BILL	BROWN, CLINTON J	$1,121.41	$1,121.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.74	$259.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.74	$519.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.52	$779.22
07/07/2017	BILL	BROWN, CLINTON J	$1,041.74	$1,041.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.58	$253.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.58	$507.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-253.60	$760.74
07/08/2016	BILL	BROWN, CLINTON J	$1,014.34	$1,014.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-248.62	$248.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.62	$497.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.65	$745.86
07/08/2015	BILL	BROWN, CLINTON J	$994.51	$994.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.40	$249.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.40	$498.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-250.67	$748.20
07/10/2014	BILL	BROWN, CLINTON J	$998.87	$998.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-250.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$250.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$500.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.40	$751.11
07/16/2013	BILL	BROWN, CLINTON J	$1,001.51	$1,001.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.08	$243.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.08	$486.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.10	$729.24
07/10/2012	BILL	BROWN, CLINTON J	$972.34	$972.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.76	$191.76
08/30/2011	PAYMENT	STEWART TITLE CHECK NUM: 126050	$-191.76	$383.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.77	$575.28
07/14/2011	BILL	BROWN, CLINTON J	$767.05	$767.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.19	$194.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.19	$388.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.20	$582.57
07/14/2010	BILL	BROWN, CLINTON J	$776.77	$776.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.47	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.47	$195.47
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.47	$390.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.74	$586.41
07/21/2009	BILL	BROWN, CLINTON J	$783.15	$783.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.70	$188.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.70	$377.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.98	$566.10
07/14/2008	BILL	BROWN, CLINTON J	$756.08	$756.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.98	$183.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.98	$367.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.99	$551.94
07/13/2007	BILL	BROWN, CLINTON J	$735.93	$735.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.85	$181.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.85	$363.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.88	$545.55
07/19/2006	BILL	BROWN, CLINTON J	$727.43	$727.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-144.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-144.96	$144.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-144.96	$289.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-144.98	$434.88
07/21/2005	BILL	YOUNG, KARL FREDRICK & MARGARE	$579.86	$579.86
02/16/2005	PAYMENT	@	$-149.06	$0.00
12/15/2004	PAYMENT	@	$-149.06	$149.06
10/05/2004	PAYMENT	@	$-149.06	$298.12
07/27/2004	PAYMENT	@	$-149.07	$447.18
07/01/2004	BILL	YOUNG, KARL FREDRICK & @	$596.25	$596.25
02/04/2004	PAYMENT	@	$-153.86	$0.00
12/18/2003	PAYMENT	@	$-153.86	$153.86
09/22/2003	PAYMENT	@	$-153.86	$307.72
08/11/2003	PAYMENT	@	$-153.87	$461.58
07/01/2003	BILL	YOUNG, KARL FREDRICK & @	$615.45	$615.45