Tax Account 045-025-033

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Account Summary

Account ID	045-025-033
Account Type	Real Estate
Location	520 GYPSUM DR
Balance	$1,017.86
Currently Due	$339.28

$339.28 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,017.86 (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	$1,351.06
Total	$1,351.06
Paid	$333.20
Balance	$1,017.86
Due	$339.28
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	$333.20	$0.00	$333.20	$333.20	$0.00
2	10/07/2024	10/17/2024	Due	$339.28	$0.00	$339.28	$0.00	$339.28	Pay $339.28 Now
3	01/06/2025	01/16/2025	Due	$339.28	$0.00	$339.28	$0.00	$678.56	Pay $678.56 Now
4	03/03/2025	03/13/2025	Due	$339.30	$0.00	$339.30	$0.00	$1,017.86	Pay $1,017.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.67	$3.84	$380.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$365.77	$0.00	$365.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$384.06	$57.74	$441.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$372.77	$55.91	$428.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.32	$12.71	$374.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.59	$3.52	$352.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$310.08	$3.07	$313.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$298.38	$23.87	$322.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$298.38	$2.98	$301.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$299.72	$10.57	$310.29	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-333.20	$1,017.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.40	$1,351.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933256. REASON: AMENDMENT TO RE 2025	$333.20	$1,331.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.20	$998.46
07/10/2024	BILL	GARCIA, NICKOLAS HUNTER	$1,331.66	$1,331.66
09/29/2023	PAYMENT	KILLION, GERALD A & JANE L CHECK 8712	$-380.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$380.51
07/12/2023	BILL	KILLION, GERALD A & JANE L	$376.67	$376.67
09/09/2022	PAYMENT	KILLION, JANE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-181.68	$0.00
09/09/2022	PAYMENT	KILLION KIL, JANE L CHECK BANK: OP INTERNET NUM: L5LMWL4PL	$-90.84	$181.68
08/15/2022	PAYMENT	KILLION, JANE L CHECK BANK: OP INTERNET NUM: CD21M40PL	$-93.25	$272.52
07/12/2022	BILL	KILLION, GERALD A & JANE L	$365.77	$365.77
03/30/2022	PAYMENT	KILLION, JANE CREDIT: D BANK: OP INTERNET NUM: 924535	$-441.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.88	$441.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.31	$414.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.65	$397.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.90	$387.96
07/14/2021	BILL	KILLION, GERALD A & JANE L	$384.06	$384.06
04/20/2021	PAYMENT	GERALD A KILLIO CHECK NUM: 021042003147006	$-428.68	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.09	$428.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.77	$402.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.32	$385.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.73	$376.50
07/15/2020	BILL	KILLION, GERALD A & JANE L	$372.77	$372.77
12/13/2019	PAYMENT	GERALD KILLION CHECK BANK: WF INTERNET NUM: 019121303175491	$-374.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.06	$374.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$364.97
07/10/2019	BILL	KILLION, GERALD A & JANE L	$361.32	$361.32
09/25/2018	PAYMENT	GERALD KILLION CHECK BANK: WF INTERNET NUM: 018092503074215	$-352.11	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$352.11
07/09/2018	BILL	KILLION, GERALD A & JANE L	$348.59	$348.59
01/08/2018	PAYMENT	KILLION, JANE L CREDIT: D	$-153.97	$0.00
11/21/2017	PAYMENT	GERALD KILLION CHECK BANK: WF INTERNET NUM: 017112103074575	$-79.59	$153.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.07	$233.56
08/24/2017	PAYMENT	GERALD KILLION CHECK BANK: WF INTERNET NUM: 017082403039968	$-79.59	$230.49
07/07/2017	BILL	KILLION, GERALD A & JANE L	$310.08	$310.08
01/25/2017	PAYMENT	GERALD A KILLIO CHECK BANK: WF INTERNET NUM: 017012516043174	$-322.25	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.43	$322.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.46	$308.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$301.36
07/08/2016	BILL	KILLION, GERALD A & JANE L	$298.38	$298.38
03/07/2016	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 8428	$-74.59	$0.00
02/09/2016	PAYMENT	GERALD A KILLIO CHECK BANK: WF INTERNET NUM: 016020916042589	$-77.57	$74.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.98	$152.16
10/01/2015	PAYMENT	GERALD A KILLIO CHECK BANK: WF INTERNET NUM: 015100116033444	$-74.59	$149.18
08/12/2015	PAYMENT	GERALD A KILLIO CHECK BANK: WF INTERNET NUM: 015081216043657	$-74.61	$223.77
07/08/2015	BILL	KILLION, GERALD A & JANE L	$298.38	$298.38
02/24/2015	PAYMENT	GERALD A KILLIO CHECK BANK: WF INTERNET NUM: 015022416048851	$-74.61	$0.00
01/05/2015	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 8415	$-235.68	$74.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$310.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$302.76
07/10/2014	BILL	KILLION, GERALD A & JANE L	$299.72	$299.72
10/04/2013	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 8399	$-212.44	$0.00
09/10/2013	PAYMENT	GERALD A KILLIO CHECK BANK: WF INTERNET NUM: 013091016054834	$-69.91	$212.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$282.35
07/16/2013	BILL	KILLION, GERALD A & JANE L	$279.55	$279.55
07/24/2012	PAYMENT	KILLION, GERALD A CHECK BANK: WF INTERNET NUM: 012072416074728	$-180.43	$0.00
07/24/2012	PAYMENT	GERALD A KILLIO CHECK BANK: WF INTERNET NUM: 012072416074730	$-97.99	$180.43
07/10/2012	BILL	KILLION, GERALD A & JANE L	$278.42	$278.42
07/29/2011	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 1011	$-277.98	$0.00
07/14/2011	BILL	KILLION, GERALD A & JANE L	$277.98	$277.98
03/18/2011	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 1006	$-2.71	$0.00
03/03/2011	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 1005	$-67.81	$2.71
02/02/2011	PAYMENT	JANE KILLION CHECK BANK: WF INTERNET NUM: 011020218038504	$-67.81	$70.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$138.33
10/04/2010	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 8233	$-138.33	$135.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$273.95
07/14/2010	BILL	KILLION, GERALD A & JANE L	$271.24	$271.24
02/22/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2638	$-131.66	$0.00
02/22/2010	AMENDMENT	Penalty too small to bill	$-2.63	$131.66
02/22/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2638	$131.66	$134.29
02/22/2010	VOID	KILLION, GERALD/JANE/MARGARET CHECK NUM: 2638	$-131.66	$2.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$134.29
10/12/2009	PAYMENT	KILLION, GERALD A & J CHECK NUM: 2632	$-134.30	$131.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.63	$265.96
07/21/2009	BILL	KILLION, GERALD A & J	$263.33	$263.33
08/14/2008	PAYMENT	KILLION, GERALD A & J CHECK NUM: 2544	$-251.36	$0.00
07/14/2008	BILL	KILLION, GERALD A & J	$251.36	$251.36
08/13/2007	PAYMENT	KILLION, GERALD A & J CHECK NUM: 1806	$-249.01	$0.00
07/13/2007	BILL	KILLION, GERALD A & J	$249.01	$249.01
08/09/2006	PAYMENT	KILLION, GERALD A & J CHECK NUM: 2322	$-247.91	$0.00
07/19/2006	BILL	KILLION, GERALD A & J	$247.91	$247.91
08/02/2005	PAYMENT	KILLION, GERALD A & J CHECK NUM: 2121	$-241.32	$0.00
07/21/2005	BILL	KILLION, GERALD A & J	$241.32	$241.32
08/05/2004	PAYMENT	@	$-241.44	$0.00
07/01/2004	BILL	KILLION, GERALD A & J @	$241.44	$241.44
07/30/2003	PAYMENT	@	$-246.28	$0.00
07/01/2003	BILL	KILLION, GERALD A & J @	$246.28	$246.28