Tax Account 047-005-021

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Account Summary

Account ID	047-005-021
Account Type	Real Estate
Location	888 BLACK OAK DR
Balance	$3,073.53
Currently Due	$1,024.51

$1,024.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,073.53 (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	$3,994.12
Total	$3,994.12
Paid	$920.59
Balance	$3,073.53
Due	$1,024.51
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	$920.59	$0.00	$920.59	$920.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,024.51	$0.00	$1,024.51	$0.00	$1,024.51	Pay $1,024.51 Now
3	01/06/2025	01/16/2025	Due	$1,024.51	$0.00	$1,024.51	$0.00	$2,049.02	Pay $2,049.02 Now
4	03/03/2025	03/13/2025	Due	$1,024.51	$0.00	$1,024.51	$0.00	$3,073.53	Pay $3,073.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,408.84	$0.00	$3,408.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,115.26	$0.00	$3,115.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,232.52	$0.00	$3,232.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,186.22	$0.00	$3,186.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,174.95	$0.00	$3,174.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,093.80	$0.00	$3,093.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-920.59	$3,073.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.75	$3,994.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938251. REASON: AMENDMENT TO RE 2025	$920.59	$3,681.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-920.59	$2,760.78
07/10/2024	BILL	PRICE, DENNIS W III ET AL	$3,681.37	$3,681.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-851.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.61	$851.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.61	$1,703.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.01	$2,554.83
07/12/2023	BILL	OSTLING, ERIC ERNEST TR ET AL	$3,408.84	$3,408.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.21	$778.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.21	$1,556.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-780.63	$2,334.63
07/12/2022	BILL	OSTLING, ERIC E & LINDA V	$3,115.26	$3,115.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.63	$0.00
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35688	$-807.63	$807.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.63	$1,615.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.63	$2,422.89
07/14/2021	BILL	BARRY, CRAIG IAN	$3,232.52	$3,232.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.81	$768.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.81	$1,574.59
08/17/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41140335	$-805.82	$2,380.40
07/15/2020	BILL	BARRY, CRAIG IAN	$3,186.22	$3,186.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.44	$793.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.44	$1,586.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-794.63	$2,380.32
07/10/2019	BILL	BARRY, CRAIG IAN	$3,174.95	$3,174.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-773.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.16	$773.16
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-773.16	$1,546.32
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3803	$-774.32	$2,319.48
07/09/2018	BILL	BARRY, CRAIG IAN	$3,093.80	$3,093.80
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041539	$-156.20	$0.00
07/07/2017	BILL	BRYANT, ELAINE H TR	$156.20	$156.20
07/28/2016	PAYMENT	BRYANT, ELAINE H CHECK NUM: 568	$-144.91	$0.00
07/08/2016	BILL	BRYANT, ELAINE H TR	$144.91	$144.91
07/20/2015	PAYMENT	BRYANT, ELAINE H CHECK NUM: 560	$-136.18	$0.00
07/08/2015	BILL	BRYANT, ELAINE H TR	$136.18	$136.18
07/31/2014	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 544	$-127.94	$0.00
07/10/2014	BILL	BRYANT, ELAINE H TR	$127.94	$127.94
07/30/2013	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 540	$-117.50	$0.00
07/16/2013	BILL	BRYANT, ELAINE H TR	$117.50	$117.50
07/25/2012	PAYMENT	BRYANT, ELAINE H CHECK NUM: 525	$-108.89	$0.00
07/10/2012	BILL	BRYANT, ELAINE H TR	$108.89	$108.89
07/28/2011	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 520	$-102.23	$0.00
07/14/2011	BILL	BRYANT, ELAINE H TR	$102.23	$102.23
08/02/2010	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 0513	$-96.98	$0.00
07/14/2010	BILL	BRYANT, ELAINE H TR	$96.98	$96.98
09/08/2009	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 509	$-93.27	$0.00
07/21/2009	BILL	BRYANT, ELAINE H TR	$93.27	$93.27
08/26/2008	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 505	$-82.59	$0.00
07/14/2008	BILL	BRYANT, ELAINE H TR	$82.59	$82.59
07/20/2007	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 527	$-76.74	$0.00
07/13/2007	BILL	BRYANT, ELAINE H TR	$76.74	$76.74
08/10/2006	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 551	$-72.12	$0.00
07/19/2006	BILL	BRYANT, ELAINE H TR	$72.12	$72.12
08/11/2005	PAYMENT	CHEUNG, KIT MAN & W C CHECK NUM: 1465	$-72.04	$0.00
07/21/2005	BILL	CHEUNG, KIT MAN & W C	$72.04	$72.04
11/12/2004	PAYMENT	@	$-95.50	$0.00
11/12/2004	PAYMENT	CHEUNG, KIT MAN & W C @	$-72.13	$95.50
07/01/2004	PENALTY	Penalty 04-05	$23.35	$167.63
07/01/2004	BILL	CHEUNG, KIT MAN & W C @	$72.15	$144.28
07/01/2003	BILL	CHEUNG, KIT MAN & W C @	$72.13	$72.13