Tax Account 045-033-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	045-033-001
Account Type	Real Estate
Location	585 DARBY DR
Balance	$840.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $840.84 (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	$1,121.54
Total	$1,121.54
Paid	$280.70
Balance	$840.84
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	$280.66	$0.00	$280.66	$280.66	$0.00
2	10/07/2024	10/17/2024	Due	$280.29	$0.00	$280.29	$0.04	$280.25	Pay $280.25 Now
3	01/06/2025	01/16/2025	Due	$280.29	$0.00	$280.29	$0.00	$560.54	Pay $560.54 Now
4	03/03/2025	03/13/2025	Due	$280.30	$0.00	$280.30	$0.00	$840.84	Pay $840.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.61	$0.00	$1,038.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$961.85	$0.00	$961.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$986.65	$0.00	$986.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,000.32	$0.90	$1,001.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$985.74	$0.00	$985.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$957.06	$0.00	$957.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$897.92	$0.00	$897.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$871.30	$0.00	$871.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$845.92	$0.00	$845.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$858.78	$0.00	$858.78	$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	.63	1.76	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.04	$840.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.66	$840.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.04	$1,121.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938226. REASON: AMENDMENT TO RE 2025	$280.66	$1,121.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.66	$840.84
07/10/2024	BILL	SKIDMORE, JORDAN A & TRENTON J ET AL	$1,121.50	$1,121.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.05	$259.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.05	$518.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.46	$777.15
07/12/2023	BILL	PRICE, DENNIS W III	$1,038.61	$1,038.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$239.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$479.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.27	$719.58
07/12/2022	BILL	PRICE, DENNIS W III	$961.85	$961.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.17	$246.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.17	$492.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.14	$738.51
07/14/2021	BILL	PRICE, DENNIS W III	$986.65	$986.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.31	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25745	$-250.31	$250.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.31	$500.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.29	$750.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.90	$1,001.22
07/15/2020	BILL	PRICE, DENNIS W III	$1,000.32	$1,000.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$246.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$492.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.32	$738.42
07/10/2019	BILL	KNOTTS, LEAF E & BRYNN E	$985.74	$985.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.97	$238.97
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-238.97	$477.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.15	$716.91
07/09/2018	BILL	KNOTTS, LEAF E & BRYNN E	$957.06	$957.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.79	$223.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.79	$447.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.55	$671.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.55	$897.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.55	$671.37
07/07/2017	BILL	KNOTTS, LEAF E & BRYNN E	$897.92	$897.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.82	$217.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.82	$435.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.84	$653.46
07/08/2016	BILL	KNOTTS, LEAF E & BRYNN E	$871.30	$871.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.48	$211.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.48	$422.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.48	$634.44
07/08/2015	BILL	KNOTTS, LEAF E & BRYNN E	$845.92	$845.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.38	$214.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.38	$428.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.64	$643.14
07/10/2014	BILL	KNOTTS, LEAF E & BRYNN E	$858.78	$858.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.97	$225.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.97	$451.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.97	$677.91
07/16/2013	BILL	KNOTTS, LEAF E & BRYNN E	$903.88	$903.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.24	$220.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.24	$440.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.25	$660.72
07/10/2012	BILL	KNOTTS, LEAF E & BRYNN E	$880.97	$880.97
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 874196	$-218.66	$0.00
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384865	$-218.66	$218.66
10/03/2011	PAYMENT	POOLE, RANDAL & SHANON CHECK NUM: 1415	$-218.66	$437.32
08/23/2011	PAYMENT	POOLE, RANDALL & SHANON CHECK NUM: 1394	$-218.66	$655.98
07/14/2011	BILL	NOEL, JANICE M	$874.64	$874.64
08/13/2010	PAYMENT	NOEL, JANICE M CHECK NUM: 417	$-878.91	$0.00
07/14/2010	BILL	NOEL, JANICE M	$878.91	$878.91
08/25/2009	PAYMENT	NOEL, JANICE M CHECK NUM: 349	$-899.19	$0.00
07/21/2009	BILL	NOEL, JANICE M	$899.19	$899.19
07/30/2008	PAYMENT	NOEL, JANICE M CHECK NUM: 269	$-810.62	$0.00
07/14/2008	BILL	NOEL, JANICE M	$810.62	$810.62
08/01/2007	PAYMENT	NOEL, JANICE M CHECK NUM: 182	$-785.79	$0.00
07/13/2007	BILL	NOEL, JANICE M	$785.79	$785.79
08/08/2006	PAYMENT	NOEL, JANICE M CHECK NUM: 1551	$-762.90	$0.00
07/19/2006	BILL	NOEL, JANICE M	$762.90	$762.90
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019631	$-740.68	$0.00
07/21/2005	BILL	JONES, JERRI A	$740.68	$740.68
03/03/2005	PAYMENT	@	$-184.81	$0.00
01/03/2005	PAYMENT	@	$-184.81	$184.81
10/01/2004	PAYMENT	@	$-184.81	$369.62
08/16/2004	PAYMENT	@	$-184.83	$554.43
07/01/2004	BILL	JONES, JERRI A @	$739.26	$739.26
02/26/2004	PAYMENT	@	$-207.90	$0.00
01/09/2004	PAYMENT	@	$-207.90	$207.90
10/05/2003	PAYMENT	@	$-207.90	$415.80
08/19/2003	PAYMENT	@	$-207.90	$623.70
07/01/2003	BILL	JONES, JERRI A @	$831.60	$831.60