Tax Account 047-003-019

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Account Summary

Account ID	047-003-019
Account Type	Real Estate
Location	356 ROYAL OAK CIR
Balance	$2,775.48
Currently Due	$925.16

$925.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,775.48 (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	$3,599.21
Total	$3,599.21
Paid	$823.73
Balance	$2,775.48
Due	$925.16
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	$823.73	$0.00	$823.73	$823.73	$0.00
2	10/07/2024	10/17/2024	Due	$925.16	$0.00	$925.16	$0.00	$925.16	Pay $925.16 Now
3	01/06/2025	01/16/2025	Due	$925.16	$0.00	$925.16	$0.00	$1,850.32	Pay $1,850.32 Now
4	03/03/2025	03/13/2025	Due	$925.16	$0.00	$925.16	$0.00	$2,775.48	Pay $2,775.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.10	$0.00	$3,198.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,824.51	$0.00	$2,824.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,893.27	$260.29	$3,153.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,808.91	$0.00	$2,808.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,726.49	$0.00	$2,726.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,437.91	$0.00	$2,437.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,146.55	$0.00	$2,146.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,156.38	$0.00	$2,156.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,125.89	$0.00	$2,125.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,096.22	$0.00	$2,096.22	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-823.73	$2,775.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$305.25	$3,599.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935619. REASON: AMENDMENT TO RE 2025	$823.73	$3,293.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.73	$2,470.23
07/10/2024	BILL	FOX, AMBER M & CASEY B	$3,293.96	$3,293.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.92	$798.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.92	$1,597.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.34	$2,396.76
07/12/2023	BILL	LANCASTER, TAMMY ET AL	$3,198.10	$3,198.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.53	$705.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.53	$1,411.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-707.92	$2,116.59
07/12/2022	BILL	LANCASTER, TAMMY ET AL	$2,824.51	$2,824.51
04/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39517	$-2,399.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$130.11	$2,399.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$72.28	$2,269.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.91	$2,197.37
08/30/2021	PAYMENT	COMBS, TYLER CREDIT: D	$-753.80	$2,168.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.99	$2,922.26
07/14/2021	BILL	COMBS, TYLER & SHAYLEE	$2,893.27	$2,893.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.23	$702.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.23	$1,404.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.22	$2,106.69
07/15/2020	BILL	PETERSEN, ROBERT TODD	$2,808.91	$2,808.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.33	$681.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.33	$1,362.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-682.50	$2,043.99
07/10/2019	BILL	PETERSEN, ROBERT TODD & KAREN	$2,726.49	$2,726.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-609.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.18	$609.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.18	$1,218.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.37	$1,827.54
07/09/2018	BILL	PETERSEN, ROBERT TODD & KAREN	$2,437.91	$2,437.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.95	$535.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.95	$1,071.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.70	$1,607.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$538.70	$2,146.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-538.70	$1,607.85
07/07/2017	BILL	PETERSEN, ROBERT TODD & KAREN	$2,146.55	$2,146.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.09	$539.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.09	$1,078.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.11	$1,617.27
07/08/2016	BILL	RUST, PAUL WESLEY TR ET AL	$2,156.38	$2,156.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.47	$531.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.47	$1,062.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.48	$1,594.41
07/08/2015	BILL	RUST, PAUL WESLEY TR ET AL	$2,125.89	$2,125.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.74	$523.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.74	$1,047.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.00	$1,571.22
07/10/2014	BILL	RUST, PAUL WESLEY TR ET AL	$2,096.22	$2,096.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.02	$500.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.02	$1,000.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.02	$1,500.06
07/16/2013	BILL	RUST, PAUL W & ELAINE B	$2,000.08	$2,000.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.08	$480.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.08	$960.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.10	$1,440.24
07/10/2012	BILL	RUST, PAUL W & ELAINE B	$1,920.34	$1,920.34
03/12/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385439	$-456.25	$0.00
12/19/2011	PAYMENT	MERRILL, JUD & HOLLY CHECK NUM: 3217	$-456.24	$456.25
09/28/2011	PAYMENT	MERRILL, JUD & HOLLY CHECK NUM: 3139	$-456.24	$912.49
08/05/2011	PAYMENT	MERRILL, JUD & HOLLY CHECK NUM: 3095	$-456.24	$1,368.73
08/05/2011	ADJUSTMENT	put in wrong amount NUM: 3095	$456.25	$1,824.97
08/04/2011	VOID	MERRILL, JUD & HOLLY CHECK NUM: 3095	$-456.25	$1,368.72
07/14/2011	BILL	MERRILL, JUD & HOLLY	$1,824.97	$1,824.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.95	$442.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.95	$885.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.97	$1,328.85
07/14/2010	BILL	MERRILL, JUD & HOLLY	$1,771.82	$1,771.82
09/08/2009	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 6738	$-93.27	$0.00
07/21/2009	BILL	BILLAT, STEVE R & MELANIE J	$93.27	$93.27
08/14/2008	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 6180	$-82.59	$0.00
07/14/2008	BILL	BILLAT, STEVE R & MELANIE J	$82.59	$82.59
07/31/2007	PAYMENT	STEWART TIYTLE CHECK NUM: 25367	$-76.74	$0.00
07/13/2007	BILL	KLABUNDE, EDWIN & LOIS	$76.74	$76.74
08/08/2006	PAYMENT	KLABUNDE, EDWIN & LOIS CHECK NUM: 5396	$-72.12	$0.00
07/19/2006	BILL	KLABUNDE, EDWIN & LOIS	$72.12	$72.12
08/29/2005	PAYMENT	KLABUNDE, EDWIN & LOIS CHECK NUM: 5282	$-72.04	$0.00
07/21/2005	BILL	KLABUNDE, EDWIN & LOIS	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KLABUNDE, EDWIN & LOIS @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KLABUNDE, EDWIN & LOIS @	$72.13	$72.13