Tax Account 047-005-017

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Account Summary

Account ID	047-005-017
Account Type	Real Estate
Location	873 SILVER OAK DR
Balance	$1,483.76
Currently Due	$494.50

$494.50 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,483.76 (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	$1,919.75
Total	$1,919.75
Paid	$435.99
Balance	$1,483.76
Due	$494.50
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	$435.99	$0.00	$435.99	$435.99	$0.00
2	10/07/2024	10/17/2024	Due	$494.50	$0.00	$494.50	$0.00	$494.50	Pay $494.50 Now
3	01/06/2025	01/16/2025	Due	$494.50	$0.00	$494.50	$0.00	$989.00	Pay $989.00 Now
4	03/03/2025	03/13/2025	Due	$494.76	$0.00	$494.76	$0.00	$1,483.76	Pay $1,483.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.17	$0.00	$1,779.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,727.42	$0.00	$1,727.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,765.52	$0.00	$1,765.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,714.00	$0.00	$1,714.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,663.47	$0.00	$1,663.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,666.49	$0.00	$1,666.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,457.52	$0.00	$1,457.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,460.33	$0.00	$1,460.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,450.21	$0.00	$1,450.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,424.54	$0.00	$1,424.54	$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	HUNT, JAMES D & DONNA R SYS 08815 ORIG: CHECK	$-435.99	$1,483.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.69	$1,919.75
08/30/2024	ADJUSTMENT	HUNT, JAMES D & DONNA R CHECK 08815 VOIDED PAYMENT: 914315. REASON: AMENDMENT TO RE 2025	$435.99	$1,743.06
07/24/2024	PAYMENT	HUNT, JAMES D & DONNA R CHECK 08815	$-435.99	$1,307.07
07/10/2024	BILL	HUNT, JAMES D & DONNA R TR	$1,743.06	$1,743.06
03/04/2024	PAYMENT	HUNT, JAMES D & DONNA R CHECK 8768	$-444.19	$0.00
12/28/2023	PAYMENT	HUNT, JAMES D & DONNA R CHECK 8743	$-444.19	$444.19
09/29/2023	PAYMENT	HUNT, JAMES D & DONNA R CHECK 8722	$-444.19	$888.38
08/18/2023	PAYMENT	HUNT, JAMES D & DONNA R CHECK NUM: 8711	$-446.60	$1,332.57
07/12/2023	BILL	HUNT, JAMES D & DONNA R	$1,779.17	$1,779.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$431.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$862.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.67	$1,293.75
07/12/2022	BILL	CASTRO, TRACY SEAN & SHAWNA	$1,727.42	$1,727.42
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.88	$0.00
12/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 224305	$-440.88	$440.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.88	$881.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.88	$1,322.64
07/14/2021	BILL	ZIEGENBEIN, WILLIAM W ET AL	$1,765.52	$1,765.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.50	$428.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.50	$857.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.50	$1,285.50
07/15/2020	BILL	ZIEGENBEIN, WILLIAM W ET AL	$1,714.00	$1,714.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.57	$415.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.57	$831.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.76	$1,246.71
07/10/2019	BILL	BYRAM, BRITTNEY R	$1,663.47	$1,663.47
01/22/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7832	$-416.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$416.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$832.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-417.50	$1,248.99
07/09/2018	BILL	HAIGWOOD, DAVID	$1,666.49	$1,666.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.69	$363.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.69	$727.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.45	$1,091.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$366.45	$1,457.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-366.45	$1,091.07
07/07/2017	BILL	HAIGWOOD, DAVID	$1,457.52	$1,457.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.08	$365.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.08	$730.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.09	$1,095.24
07/08/2016	BILL	HAIGWOOD, DAVID	$1,460.33	$1,460.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.55	$362.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.55	$725.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.56	$1,087.65
07/08/2015	BILL	HAIGWOOD, DAVID	$1,450.21	$1,450.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-355.82	$355.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.82	$711.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.08	$1,067.46
07/10/2014	BILL	JP MORGAN CHASE BANK NA	$1,424.54	$1,424.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.65	$341.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.65	$683.30
08/22/2013	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61414904	$-341.68	$1,024.95
07/19/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000023843	$-12.32	$1,366.63
07/19/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61403331	$-318.91	$1,378.95
07/16/2013	BILL	TRUJILLO, JACOB J	$1,366.63	$1,697.86
07/01/2013	INTEREST	Monthly Interest	$2.66	$331.23
06/03/2013	INTEREST	Monthly Interest	$2.66	$328.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$325.91
04/15/2013	ADJUSTMENT	PYMT APPLIED IN ERR-SEE NOTES NUM: VARIOUS	$318.91	$318.91
02/22/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.91	$0.00
10/24/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133015	$-318.91	$318.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$637.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.94	$956.73
07/10/2012	BILL	MARICH, SAMUEL A & MELISSA A	$1,275.67	$1,275.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-309.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-309.75	$309.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-309.75	$619.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-309.75	$929.25
07/14/2011	BILL	MARICH, SAMUEL A & MELISSA A	$1,239.00	$1,239.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-300.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-300.72	$300.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-300.72	$601.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-300.74	$902.16
07/14/2010	BILL	MARICH, SAMUEL A & MELISSA A	$1,202.90	$1,202.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-291.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-291.96	$291.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-291.96	$583.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-293.25	$875.88
07/21/2009	BILL	MARICH, SAMUEL A & MELISSA A	$1,169.13	$1,169.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-282.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-282.39	$282.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-282.39	$564.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-283.65	$847.17
07/14/2008	BILL	MARICH, SAMUEL A & MELISSA A	$1,130.82	$1,130.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-266.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-266.40	$266.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-266.40	$532.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-266.41	$799.20
07/13/2007	BILL	MARICH, SAMUEL A & MELISSA A	$1,065.61	$1,065.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-250.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-250.38	$250.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-250.38	$500.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-250.38	$751.14
07/19/2006	BILL	MARICH, SAMUEL A & MELISSA A	$1,001.52	$1,001.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-234.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-234.43	$234.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-234.43	$468.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-234.46	$703.29
07/21/2005	BILL	MARICH, SAMUEL A & MELISSA A	$937.75	$937.75
02/16/2005	PAYMENT	@	$-233.77	$0.00
12/15/2004	PAYMENT	@	$-233.77	$233.77
10/05/2004	PAYMENT	@	$-233.77	$467.54
07/27/2004	PAYMENT	@	$-233.77	$701.31
07/01/2004	BILL	MARICH, SAMUEL A & MEL @	$935.08	$935.08
02/04/2004	PAYMENT	@	$-231.66	$0.00
12/18/2003	PAYMENT	@	$-231.66	$231.66
09/22/2003	PAYMENT	@	$-231.66	$463.32
08/11/2003	PAYMENT	@	$-231.68	$694.98
07/01/2003	BILL	MARICH, SAMUEL A & MEL @	$926.66	$926.66