Tax Account 047-001-044

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Account Summary

Account ID	047-001-044
Account Type	Real Estate
Location	385 ROYAL OAK DR
Balance	$1,217.85
Currently Due	$405.93

$405.93 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,217.85 (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	$1,579.27
Total	$1,579.27
Paid	$361.42
Balance	$1,217.85
Due	$405.93
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	$361.42	$0.00	$361.42	$361.42	$0.00
2	10/07/2024	10/17/2024	Due	$405.93	$0.00	$405.93	$0.00	$405.93	Pay $405.93 Now
3	01/06/2025	01/16/2025	Due	$405.93	$0.00	$405.93	$0.00	$811.86	Pay $811.86 Now
4	03/03/2025	03/13/2025	Due	$405.99	$0.00	$405.99	$0.00	$1,217.85	Pay $1,217.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.59	$0.00	$1,337.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,298.70	$194.98	$1,493.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,323.36	$0.00	$1,323.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,284.73	$0.00	$1,284.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,246.70	$0.00	$1,246.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,251.42	$0.00	$1,251.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,088.14	$0.00	$1,088.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,080.50	$0.00	$1,080.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,049.04	$0.00	$1,049.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,019.74	$0.00	$1,019.74	$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	QUINN WESTMORELAND SYS 7572821945 ORIG: ONLINE	$-361.42	$1,217.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.85	$1,579.27
08/30/2024	ADJUSTMENT	QUINN WESTMORELAND ONLINE 7572821945 VOIDED PAYMENT: 912321. REASON: AMENDMENT TO RE 2025	$361.42	$1,444.42
07/22/2024	PAYMENT	QUINN WESTMORELAND ONLINE	$-361.42	$1,083.00
07/10/2024	BILL	WESTMORELAND, QUINN COLIN	$1,444.42	$1,444.42
08/03/2023	PAYMENT	CARTER, MICHAEL J CHECK NUM: 324	$-1,337.59	$0.00
07/12/2023	BILL	CARTER, MICHAEL JOHN	$1,337.59	$1,337.59
04/10/2023	PAYMENT	CARTER, MICHAEL J CHECK NUM: 319	$-1,493.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$90.91	$1,493.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.48	$1,402.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.53	$1,344.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.06	$1,311.76
07/12/2022	BILL	CARTER, MICHAEL JOHN	$1,298.70	$1,298.70
08/03/2021	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 00280	$-1,323.36	$0.00
07/14/2021	BILL	CARTER, MICHAEL JOHN	$1,323.36	$1,323.36
08/10/2020	PAYMENT	CARTER, MICHAEL J CHECK NUM: 262	$-1,284.73	$0.00
07/15/2020	BILL	CARTER, MICHAEL JOHN	$1,284.73	$1,284.73
08/01/2019	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 243	$-1,246.70	$0.00
07/10/2019	BILL	CARTER, MICHAEL JOHN	$1,246.70	$1,246.70
08/02/2018	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 213	$-1,251.42	$0.00
07/09/2018	BILL	CARTER, MICHAEL JOHN	$1,251.42	$1,251.42
08/07/2017	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 189	$-1,088.14	$0.00
07/07/2017	BILL	CARTER, MICHAEL JOHN	$1,088.14	$1,088.14
08/08/2016	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 159	$-1,080.50	$0.00
07/08/2016	BILL	CARTER, MICHAEL JOHN	$1,080.50	$1,080.50
08/06/2015	PAYMENT	CARTER, MICHAEL J CHECK NUM: 00136	$-1,049.04	$0.00
07/08/2015	BILL	CARTER, MICHAEL JOHN	$1,049.04	$1,049.04
07/22/2014	PAYMENT	CARTER, MICHAEL J CHECK NUM: 1245	$-1,019.74	$0.00
07/10/2014	BILL	CARTER, MICHAEL JOHN	$1,019.74	$1,019.74
08/15/2013	PAYMENT	CARTER, MICHAEL J CHECK NUM: 1344	$-988.82	$0.00
07/16/2013	BILL	CARTER, MICHAEL JOHN	$988.82	$988.82
08/16/2012	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 1312	$-949.02	$0.00
07/10/2012	BILL	CARTER, MICHAEL JOHN	$949.02	$949.02
08/05/2011	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 1272	$-921.39	$0.00
07/14/2011	BILL	CARTER, MICHAEL JOHN	$921.39	$921.39
07/28/2010	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 1213	$-834.78	$0.00
07/14/2010	BILL	CARTER, MICHAEL JOHN	$834.78	$834.78
07/27/2009	PAYMENT	CARTER, MICHAEL JOHN CHECK NUM: 1054	$-808.43	$0.00
07/21/2009	BILL	CARTER, MICHAEL JOHN	$808.43	$808.43
09/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 107742	$-848.60	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.44	$848.60
07/14/2008	BILL	JAMESON, POLLY P	$840.16	$840.16
02/04/2008	PAYMENT	JAMESON, POLLY P CHECK NUM: 3990	$-608.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.39	$608.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.76	$589.46
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28646	$-193.92	$581.70
07/13/2007	BILL	JAMESON, POLLY P	$775.62	$775.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.24	$182.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.24	$364.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.26	$546.72
07/19/2006	BILL	WISE, SHELLIE C	$728.98	$728.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.93	$176.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.93	$353.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.96	$530.79
07/21/2005	BILL	WISE, SHELLIE C	$707.75	$707.75
03/04/2005	PAYMENT	@	$-176.44	$0.00
12/29/2004	PAYMENT	@	$-176.44	$176.44
10/14/2004	PAYMENT	@	$-176.44	$352.88
08/24/2004	PAYMENT	@	$-176.44	$529.32
07/01/2004	BILL	WISE, SHELLIE C @	$705.76	$705.76
03/10/2004	PAYMENT	@	$-174.92	$0.00
01/09/2004	PAYMENT	@	$-174.92	$174.92
09/15/2003	PAYMENT	@	$-174.92	$349.84
08/06/2003	PAYMENT	@	$-174.94	$524.76
07/01/2003	BILL	WISE, SHELLIE C @	$699.70	$699.70