Tax Account 047-001-047

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Account Summary

Account ID	047-001-047
Account Type	Real Estate
Location	367 ROYAL OAK DR
Balance	$361.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $361.72 (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	$4,258.10
Total	$4,258.55
Paid	$3,896.83
Balance	$361.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$974.32	$0.45	$974.32	$974.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,094.59	$0.00	$1,094.59	$1,094.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,094.59	$0.00	$1,094.59	$1,094.59	$0.00
4	03/03/2025	03/13/2025	Due	$1,094.60	$0.00	$1,094.60	$732.88	$361.72	Pay $361.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,782.96	$0.00	$3,782.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,672.85	$551.09	$4,223.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,669.90	$0.00	$3,669.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,617.55	$0.00	$3,617.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,612.15	$0.00	$3,612.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,522.28	$0.00	$3,522.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$33.21	$189.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$21.73	$166.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$20.43	$156.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$19.29	$147.23	$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	2.20	.19	.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	LORI CLARKE SYS WF - 024081203066660 ORIG: EBOX	$-3,896.83	$361.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.72	$4,258.55
08/30/2024	ADJUSTMENT	LORI CLARKE EBOX WF - 024081203066660 VOIDED PAYMENT: 926712. REASON: AMENDMENT TO RE 2025	$3,896.83	$3,896.83
08/12/2024	PAYMENT	LORI CLARKE EBOX WF - 024081203066660	$-3,896.83	$0.00
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.45	$3,896.83
07/10/2024	BILL	BLARKE, RONALD H & LORI J TR	$3,896.38	$3,896.38
08/01/2023	PAYMENT	LORI CLARKE CHECK BANK: WF INTERNET NUM: 023080103150242	$-3,782.96	$0.00
07/12/2023	BILL	CLARKE, RONALD & LORI	$3,782.96	$3,782.96
04/11/2023	PAYMENT	LORI CLARKE CHECK BANK: WF INTERNET NUM: 023041103099488	$-4,223.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$257.10	$4,223.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$165.31	$3,966.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$91.88	$3,801.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$36.80	$3,709.65
07/12/2022	BILL	CLARKE, RONALD & LORI	$3,672.85	$3,672.85
07/22/2021	PAYMENT	LORI CLARKE CHECK BANK: WF INTERNET NUM: 021072203081230	$-3,669.90	$0.00
07/14/2021	BILL	CLARKE, RONALD & LORI	$3,669.90	$3,669.90
01/05/2021	PAYMENT	CLARKE, LORI CHECK NUM: 021010503282517	$-1,787.46	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-915.04	$1,787.46
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-915.05	$2,702.50
07/15/2020	BILL	CLARKE, RONALD & LORI	$3,617.55	$3,617.55
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-902.74	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-902.74	$902.74
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-902.74	$1,805.48
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-903.93	$2,708.22
07/10/2019	BILL	CLARKE, RONALD & LORI	$3,612.15	$3,612.15
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-880.28	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-880.28	$880.28
09/04/2018	PAYMENT	TIAA BANK CHECK NUM: 071710	$-880.28	$1,760.56
07/31/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039117	$-1,070.85	$2,640.84
07/09/2018	BILL	A1 BUILDER INVESTMENTS INC	$3,522.28	$3,711.69
07/02/2018	INTEREST	Monthly Interest	$1.30	$189.41
06/01/2018	INTEREST	Monthly Interest	$1.30	$188.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$186.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$179.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	A1 BUILDER INVESTMENTS INC	$156.20	$156.20
04/14/2017	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1518	$-21.73	$0.00
03/20/2017	PAYMENT	RUBY HOMES LLC CHECK NUM: 1512	$-144.91	$21.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	POPE, CHRISTOPHER L & LAURA R	$144.91	$144.91
04/27/2016	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1477	$-156.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	POPE, CHRISTOPHER L & LAURA R	$136.18	$136.18
04/17/2015	PAYMENT	RUBY HOMES, LLC CHECK NUM: 001442	$-147.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$147.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$138.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	POPE, CHRISTOPHER L & LAURA R	$127.94	$127.94
05/06/2014	PAYMENT	POPE, CHRISTOPHER L & LAURA R CHECK NUM: 1375	$-142.14	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$142.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	POPE, CHRISTOPHER L & LAURA R	$117.50	$117.50
04/30/2013	PAYMENT	POPE, LAURA CHECK NUM: 013043003080450	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	POPE, CHRISTOPHER L & LAURA R	$108.89	$108.89
04/30/2012	PAYMENT	RUBY HOMES LLC CHECK NUM: 1347	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	POPE, CHRISTOPHER L & LAURA R	$102.23	$102.23
04/19/2011	PAYMENT	POPE, CHRISTOPHER L & LAURA R CHECK NUM: 2074	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	POPE, CHRISTOPHER L & LAURA R	$96.98	$96.98
03/17/2010	PAYMENT	RUBY HOMES LLC CHECK NUM: 1299	$-113.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	POPE, CHRISTOPHER L & LAURA R	$93.27	$93.27
02/19/2009	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1257	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	POPE, CHRISTOPHER L & LAURA R	$82.59	$82.59
02/25/2008	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1203	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	POPE, CHRISTOPHER L & LAURA R	$76.74	$76.74
03/29/2007	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1131	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	POPE, CHRISTOPHER L & LAURA R	$72.12	$72.12
08/22/2005	PAYMENT	LEE, ROSE KATHERINE CHECK NUM: 578	$-72.04	$0.00
07/21/2005	BILL	LEE, ROSE KATHERINE	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEE, ROSE KATHERINE @	$72.15	$72.15
09/09/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, ARTHUR M & ROSE K @	$72.13	$72.13