Tax Account 045-030-001

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Account Summary

Account ID	045-030-001
Account Type	Real Estate
Location	463 JASPER DR
Balance	$1,387.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,387.06 (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	$1,823.93
Total	$1,823.93
Paid	$436.87
Balance	$1,387.06
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	$436.87	$0.00	$436.87	$436.87	$0.00
2	10/07/2024	10/17/2024	Due	$462.34	$0.00	$462.34	$0.00	$462.34	Pay $462.34 Now
3	01/06/2025	01/16/2025	Due	$462.34	$0.00	$462.34	$0.00	$924.68	Pay $924.68 Now
4	03/03/2025	03/13/2025	Due	$462.38	$0.00	$462.38	$0.00	$1,387.06	Pay $1,387.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.65	$0.00	$1,522.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,410.04	$0.00	$1,410.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,427.91	$0.00	$1,427.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.65	$0.14	$1,445.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,404.57	$0.00	$1,404.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$1.18	$247.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-436.87	$1,387.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.68	$1,823.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934419. REASON: AMENDMENT TO RE 2025	$436.87	$1,746.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.87	$1,309.38
07/10/2024	BILL	BRECKENRIDGE, GREGORY M & DANELL C TR	$1,746.25	$1,746.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.06	$380.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.06	$760.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.47	$1,140.18
07/12/2023	BILL	SCRONCE, DANELL	$1,522.65	$1,522.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.91	$351.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.91	$703.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.31	$1,055.73
07/12/2022	BILL	SCRONCE, DANELL	$1,410.04	$1,410.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.48	$356.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.48	$712.96
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.47	$1,069.44
07/14/2021	BILL	SCRONCE, DANELL	$1,427.91	$1,427.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.45	$361.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.45	$722.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.44	$1,084.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,445.79
07/15/2020	BILL	SCRONCE, DANELL	$1,445.65	$1,445.65
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-350.85	$0.00
11/22/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019005730	$-350.85	$350.85
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-350.85	$701.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-352.02	$1,052.55
07/10/2019	BILL	SCRONCE, DANELL	$1,404.57	$1,404.57
02/04/2019	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 0000414907	$-62.35	$0.00
02/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 048751	$-122.34	$62.35
02/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.37	$184.69
02/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 048751	$122.34	$186.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$63.72
12/06/2018	VOID	RELIANT TITLE CHECK NUM: 048751	$-122.34	$63.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.45	$185.96
08/09/2018	PAYMENT	FOREMAN BARNES LLC CHECK NUM: 1093	$-62.35	$183.51
07/09/2018	BILL	FOREMAN BARNES LLC	$245.86	$245.86
07/24/2017	PAYMENT	CHING, ALMA M TRUSTEE CHECK NUM: 5374	$-225.85	$0.00
07/07/2017	BILL	CHING, ALMA M TR	$225.85	$225.85
07/21/2016	PAYMENT	CHING, ALMA M TR CHECK NUM: 3195	$-221.00	$0.00
07/08/2016	BILL	CHING, ALMA M TR	$221.00	$221.00
08/10/2015	PAYMENT	CHING, ALMA M TR CHECK NUM: 4246	$-221.00	$0.00
07/08/2015	BILL	CHING, ALMA M TR	$221.00	$221.00
08/18/2014	PAYMENT	CHING, ALMA M TRUSTEE CHECK NUM: 4219	$-221.93	$0.00
07/10/2014	BILL	CHING, ALMA M TR	$221.93	$221.93
04/28/2014	PAYMENT	CHING, ALMA M TR CHECK NUM: 3074	$-253.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.45	$253.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.93	$238.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$228.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$222.93
07/16/2013	BILL	CHING, ALMA M TR	$220.72	$220.72
08/22/2012	PAYMENT	CHING, ALMA M TRUSTEE CHECK NUM: 4043	$-219.54	$0.00
07/10/2012	BILL	CHING, ALMA M TR	$219.54	$219.54
08/10/2011	PAYMENT	CHING, ALMA M TR CHECK NUM: 3238	$-219.59	$0.00
07/14/2011	BILL	CHING, ALMA M TR	$219.59	$219.59
08/20/2010	PAYMENT	CHING, ALMA M CHECK NUM: 1840	$-209.42	$0.00
07/14/2010	BILL	CHING, ALMA M TR	$209.42	$209.42
09/09/2009	PAYMENT	CHING, ALMA M TR CHECK NUM: 1758	$-199.95	$0.00
07/21/2009	BILL	CHING, ALMA M TR	$199.95	$199.95
08/06/2008	PAYMENT	CHING, ALMA M TR CHECK NUM: 2993	$-181.63	$0.00
07/14/2008	BILL	CHING, ALMA M TR	$181.63	$181.63
07/31/2007	PAYMENT	CHING, ALMA M TR CHECK NUM: 2804	$-180.37	$0.00
07/13/2007	BILL	CHING, ALMA M TR	$180.37	$180.37
08/30/2006	PAYMENT	CHING, ALMA M TR CHECK NUM: 2759	$-180.30	$0.00
07/19/2006	BILL	CHING, ALMA M TR	$180.30	$180.30
08/26/2005	PAYMENT	CHING, ALMA M TR CHECK NUM: 1496	$-180.09	$0.00
07/21/2005	BILL	CHING, ALMA M TR	$180.09	$180.09
07/27/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	CHING, ALMA M TR @	$180.37	$180.37
08/13/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	CHING, ALMA M TR @	$180.33	$180.33