Tax Account 047-002-019

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Account Summary

Account ID	047-002-019
Account Type	Real Estate
Location	861 ROYAL OAK DR
Balance	$671.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $671.77 (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	$2,134.09
Total	$2,134.09
Paid	$1,462.32
Balance	$671.77
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	$487.56	$0.00	$487.56	$487.56	$0.00
2	10/07/2024	10/17/2024	Paid	$548.84	$0.00	$548.84	$548.84	$0.00
3	01/06/2025	01/16/2025	Due	$548.84	$0.00	$548.84	$425.92	$122.92	Pay $122.92 Now
4	03/03/2025	03/13/2025	Due	$548.85	$0.00	$548.85	$0.00	$671.77	Pay $671.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.47	$0.00	$1,892.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,837.42	$0.00	$1,837.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,882.96	$0.00	$1,882.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,828.01	$0.00	$1,828.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,774.16	$0.00	$1,774.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,775.55	$0.00	$1,775.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,588.89	$0.00	$1,588.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,543.09	$0.00	$1,543.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,498.16	$0.00	$1,498.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,455.78	$0.00	$1,455.78	$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	1.67	.72	.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	WFG NATIONAL TITLE INSURANCE CO SYS 309126 ORIG: CHECK	$-974.76	$671.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-487.56	$1,646.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.93	$2,134.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938617. REASON: AMENDMENT TO RE 2025	$487.56	$1,949.16
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 309126 VOIDED PAYMENT: 948219. REASON: AMENDMENT TO RE 2025	$974.76	$1,461.60
08/29/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 309126	$-974.76	$486.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.56	$1,461.60
07/10/2024	BILL	COLLINS, CAMERON P ET AL	$1,949.16	$1,949.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.52	$472.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.52	$945.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.91	$1,417.56
07/12/2023	BILL	COLLINS, CAMERON P ET AL	$1,892.47	$1,892.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.75	$458.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.75	$917.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.17	$1,376.25
07/12/2022	BILL	COLLINS, CAMERON P ET AL	$1,837.42	$1,837.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.24	$470.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.24	$940.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.24	$1,410.72
07/14/2021	BILL	COLLINS, CAMERON P ET AL	$1,882.96	$1,882.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.66	$449.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.66	$908.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.67	$1,368.34
07/15/2020	BILL	COLLINS, CAMERON P ET AL	$1,828.01	$1,828.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.25	$0.00
11/12/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 29499	$-443.25	$443.25
10/01/2019	PAYMENT	CORELOGIC CHECK NUM: 41105454	$-443.25	$886.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.41	$1,329.75
07/10/2019	BILL	COLLINS, CAMERON P	$1,774.16	$1,774.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.59	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147461	$-443.59	$443.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.59	$887.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.78	$1,330.77
07/09/2018	BILL	COLLINS, CAMERON P	$1,775.55	$1,775.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.53	$396.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.53	$793.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.30	$1,189.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.30	$1,588.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.30	$1,189.59
07/07/2017	BILL	COLLINS, CAMERON P	$1,588.89	$1,588.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.77	$385.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.77	$771.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.78	$1,157.31
07/08/2016	BILL	COLLINS, CAMERON P	$1,543.09	$1,543.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.54	$374.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.54	$749.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.54	$1,123.62
07/08/2015	BILL	COLLINS, CAMERON P	$1,498.16	$1,498.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-363.63	$363.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.63	$727.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.89	$1,090.89
07/10/2014	BILL	COLLINS, CAMERON P	$1,455.78	$1,455.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.04	$353.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.04	$706.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.04	$1,059.12
07/16/2013	BILL	COLLINS, CAMERON P	$1,412.16	$1,412.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.71	$340.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.71	$681.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.71	$1,022.13
07/10/2012	BILL	COLLINS, CAMERON P	$1,362.84	$1,362.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.78	$330.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.78	$661.56
08/15/2011	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 491182	$-330.81	$992.34
07/14/2011	BILL	JOGGERST, DAVID F & MARY ANNE	$1,323.15	$1,323.15
07/30/2010	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 5527	$-1,284.62	$0.00
07/14/2010	BILL	JOGGERST, DAVID F & MARY ANNE	$1,284.62	$1,284.62
08/06/2009	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 5357	$-1,248.46	$0.00
07/21/2009	BILL	JOGGERST, DAVID F & MARY ANNE	$1,248.46	$1,248.46
07/22/2008	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 5176	$-1,207.83	$0.00
07/14/2008	BILL	JOGGERST, DAVID F & MARY ANNE	$1,207.83	$1,207.83
07/19/2007	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 4978	$-1,076.47	$0.00
07/13/2007	BILL	JOGGERST, DAVID F & MARY ANNE	$1,076.47	$1,076.47
08/15/2006	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 4723	$-1,045.11	$0.00
07/19/2006	BILL	JOGGERST, DAVID F & MARY ANNE	$1,045.11	$1,045.11
08/04/2005	PAYMENT	DAVID JOGGERST CHECK NUM: 4389	$-1,014.67	$0.00
07/21/2005	BILL	JOGGERST, DAVID F & MARY ANNE	$1,014.67	$1,014.67
07/14/2004	PAYMENT	@	$-1,011.61	$0.00
07/01/2004	BILL	JOGGERST, DAVID F & MA @	$1,011.61	$1,011.61
07/28/2003	PAYMENT	@	$-1,002.40	$0.00
07/01/2003	BILL	JOGGERST, DAVID F & MA @	$1,002.40	$1,002.40