Tax Account 045-020-050

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Account Summary

Account ID	045-020-050
Account Type	Real Estate
Location	533 TIFFANY DR
Balance	$846.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $846.93 (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	$1,129.62
Total	$1,129.62
Paid	$282.69
Balance	$846.93
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	$282.69	$0.00	$282.69	$282.69	$0.00
2	10/07/2024	10/17/2024	Due	$282.31	$0.00	$282.31	$0.00	$282.31	Pay $282.31 Now
3	01/06/2025	01/16/2025	Due	$282.31	$0.00	$282.31	$0.00	$564.62	Pay $564.62 Now
4	03/03/2025	03/13/2025	Due	$282.31	$0.00	$282.31	$0.00	$846.93	Pay $846.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.54	$4.48	$353.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.46	$0.00	$338.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$358.96	$0.00	$358.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$354.32	$0.00	$354.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.38	$3.42	$346.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$333.41	$3.32	$336.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$230.03	$0.00	$230.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.34	$0.00	$285.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$285.34	$2.85	$288.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.28	$0.00	$284.28	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.69	$846.93
07/10/2024	BILL	BASHISTA, ALEX DAVID	$1,129.62	$1,129.62
10/26/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 287112	$-173.74	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.68	$173.74
10/26/2023	PAYMENT	WFG TITLE INSURANCE CO CHECK 287113	$-6.22	$173.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$179.28
10/12/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 284050	$-173.06	$179.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$352.10
07/12/2023	BILL	LOCEY, ROGER H TR ET AL	$348.54	$348.54
03/08/2023	PAYMENT	LOCEY, ROGER CHECK NUM: 204310	$-84.01	$0.00
01/03/2023	PAYMENT	LOCEY, ROGER CHECK NUM: CC	$-84.01	$84.01
09/30/2022	PAYMENT	LOCEY, ROGER/EFCU CHECK NUM: CC 202824	$-84.01	$168.02
08/12/2022	PAYMENT	LOCEY, ROGER H CASH	$-86.43	$252.03
07/12/2022	BILL	LOCEY, ROGER H & SHARON R	$338.46	$338.46
03/03/2022	PAYMENT	LOCEY, ROGER H CASH	$-89.24	$0.00
01/03/2022	PAYMENT	LOCEY, ROGER CASH	$-89.24	$89.24
10/04/2021	PAYMENT	LOCEY, ROGER CASH	$-89.24	$178.48
08/16/2021	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-91.24	$267.72
07/14/2021	BILL	LOCEY, ROGER H & SHARON R	$358.96	$358.96
03/01/2021	PAYMENT	LOCEY, ROGER CHECK NUM: MO	$-88.58	$0.00
01/06/2021	PAYMENT	LOCEY, ROGER CASH	$-88.58	$88.58
09/30/2020	PAYMENT	LOCEY, ROGER CHECK NUM: MO	$-88.58	$177.16
08/14/2020	PAYMENT	LOCEY, ROGER H CASH	$-88.58	$265.74
07/15/2020	BILL	LOCEY, ROGER H & SHARON R	$354.32	$354.32
02/21/2020	PAYMENT	LOCEY, ROGER H CASH	$-174.52	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.42	$174.52
09/18/2019	PAYMENT	LOCEY, ROGER CASH	$-85.55	$171.10
08/19/2019	PAYMENT	LOCEY, ROGER H CASH	$-86.73	$256.65
07/10/2019	BILL	LOCEY, ROGER H & SHARON R	$343.38	$343.38
03/04/2019	PAYMENT	LOCEY, ROGER CASH	$-169.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.32	$169.44
10/01/2018	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-83.06	$166.12
08/20/2018	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-84.23	$249.18
07/09/2018	BILL	LOCEY, ROGER H & SHARON R	$333.41	$333.41
03/01/2018	PAYMENT	LOCEY, ROGER H CASH	$-56.82	$0.00
01/05/2018	PAYMENT	LOCEY, ROGER H CHECK NUM: 1095	$-56.82	$56.82
10/04/2017	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-56.82	$113.64
08/21/2017	PAYMENT	LOCEY, ROGER H CASH	$-59.57	$170.46
07/07/2017	BILL	LOCEY, ROGER H & SHARON R	$230.03	$230.03
03/06/2017	PAYMENT	LOCEY, ROGER H CASH	$-71.33	$0.00
01/03/2017	PAYMENT	LOCEY, ROGER H CASH	$-71.33	$71.33
09/23/2016	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-71.33	$142.66
08/15/2016	PAYMENT	LOCEY, ROGER H CASH	$-71.35	$213.99
07/08/2016	BILL	LOCEY, ROGER H & SHARON R	$285.34	$285.34
03/07/2016	PAYMENT	LOCEY, ROGER H CASH	$-71.33	$0.00
01/04/2016	PAYMENT	LOCEY, ROGER H CASH	$-71.33	$71.33
10/20/2015	PAYMENT	LOCEY, ROGER CASH	$-74.18	$142.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.85	$216.84
08/11/2015	PAYMENT	LOCEY, ROGER H CASH	$-71.35	$213.99
07/08/2015	BILL	LOCEY, ROGER H & SHARON R	$285.34	$285.34
03/02/2015	PAYMENT	LOCEY, ROGER H CASH	$-70.75	$0.00
01/02/2015	PAYMENT	LOCEY, SHARON R CASH	$-70.75	$70.75
10/06/2014	PAYMENT	LOCEY, ROGER H CASH	$-70.75	$141.50
08/18/2014	PAYMENT	LOCEY, ROGER H CASH	$-72.03	$212.25
07/10/2014	BILL	LOCEY, ROGER H & SHARON R	$284.28	$284.28
03/03/2014	PAYMENT	LOCEY, ROGER H CASH	$-68.69	$0.00
01/06/2014	PAYMENT	LOCEY, ROGER H CASH	$-68.69	$68.69
10/07/2013	PAYMENT	LOCEY, ROGER H CASH	$-68.69	$137.38
08/14/2013	PAYMENT	LOCEY, ROGER H CASH	$-68.71	$206.07
07/16/2013	BILL	LOCEY, ROGER H & SHARON R	$274.78	$274.78
03/04/2013	PAYMENT	LOCEY, ROGER H CASH	$-68.50	$0.00
01/24/2013	PAYMENT	LOCEY, ROGER H CASH	$-71.24	$68.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.74	$139.74
10/01/2012	PAYMENT	LOCEY, ROGER H CASH	$-68.50	$137.00
08/20/2012	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-68.51	$205.50
07/10/2012	BILL	LOCEY, ROGER H & SHARON R	$274.01	$274.01
03/05/2012	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-68.40	$0.00
01/03/2012	PAYMENT	LOCEY, ROGER H CASH	$-68.40	$68.40
10/03/2011	PAYMENT	LOCEY, ROGER H CASH	$-68.40	$136.80
08/12/2011	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-68.43	$205.20
07/14/2011	BILL	LOCEY, ROGER H & SHARON R	$273.63	$273.63
03/04/2011	PAYMENT	LOCEY, ROGER H CASH	$-81.60	$0.00
01/03/2011	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-81.60	$81.60
10/01/2010	PAYMENT	LOCEY, ROGER H CASH	$-81.60	$163.20
08/06/2010	PAYMENT	LOCEY, ROGER H CASH	$-81.62	$244.80
07/14/2010	BILL	LOCEY, ROGER H & SHARON R	$326.42	$326.42
03/01/2010	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-79.22	$0.00
01/04/2010	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-79.22	$79.22
10/05/2009	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-79.22	$158.44
08/19/2009	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-80.51	$237.66
07/21/2009	BILL	LOCEY, ROGER H & SHARON R	$318.17	$318.17
03/02/2009	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.84	$0.00
01/05/2009	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.84	$75.84
10/06/2008	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.84	$151.68
08/08/2008	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-77.12	$227.52
07/14/2008	BILL	LOCEY, ROGER H & SHARON R	$304.64	$304.64
02/26/2008	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.29	$0.00
12/28/2007	PAYMENT	LOCEY, ROGER CASH	$-75.29	$75.29
10/02/2007	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.29	$150.58
08/10/2007	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.32	$225.87
07/13/2007	BILL	LOCEY, ROGER H & SHARON R	$301.19	$301.19
03/01/2007	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.03	$0.00
12/29/2006	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.03	$75.03
10/04/2006	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.03	$150.06
08/28/2006	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-75.03	$225.09
07/19/2006	BILL	LOCEY, ROGER H & SHARON R	$300.12	$300.12
02/24/2006	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-73.45	$0.00
12/30/2005	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-73.45	$73.45
09/26/2005	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-73.45	$146.90
08/12/2005	PAYMENT	LOCEY, ROGER H & SHARON R CASH	$-73.48	$220.35
07/21/2005	BILL	LOCEY, ROGER H & SHARON R	$293.83	$293.83
02/25/2005	PAYMENT	@	$-73.50	$0.00
01/03/2005	PAYMENT	@	$-73.50	$73.50
09/27/2004	PAYMENT	@	$-73.50	$147.00
08/13/2004	PAYMENT	@	$-73.50	$220.50
07/01/2004	BILL	LOCEY, ROGER H & SHARO @	$294.00	$294.00
02/26/2004	PAYMENT	@	$-73.80	$0.00
01/02/2004	PAYMENT	@	$-73.80	$73.80
09/26/2003	PAYMENT	@	$-73.80	$147.60
08/14/2003	PAYMENT	@	$-73.83	$221.40
07/01/2003	BILL	LOCEY, ROGER H & SHARO @	$295.23	$295.23