Tax Account 047-006-007

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Account Summary

Account ID	047-006-007
Account Type	Real Estate
Location	771 ABARR PLC
Balance	$2,617.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,617.57 (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	$3,396.05
Total	$3,396.05
Paid	$778.48
Balance	$2,617.57
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	$778.48	$0.00	$778.48	$778.48	$0.00
2	10/07/2024	10/17/2024	Due	$872.52	$0.00	$872.52	$0.00	$872.52	Pay $872.52 Now
3	01/06/2025	01/16/2025	Due	$872.52	$0.00	$872.52	$0.00	$1,745.04	Pay $1,745.04 Now
4	03/03/2025	03/13/2025	Due	$872.53	$0.00	$872.53	$0.00	$2,617.57	Pay $2,617.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,022.42	$0.00	$3,022.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,785.35	$0.00	$2,785.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,803.16	$0.00	$2,803.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,721.43	$0.00	$2,721.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,641.56	$0.00	$2,641.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,652.74	$0.00	$2,652.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,326.29	$0.00	$2,326.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,356.75	$0.00	$2,356.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,313.76	$0.00	$2,313.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,265.27	$0.00	$2,265.27	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-778.48	$2,617.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.03	$3,396.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932187. REASON: AMENDMENT TO RE 2025	$778.48	$3,113.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.48	$2,334.54
07/10/2024	BILL	KALVELAGE, MICHAEL J & DEBORAH A TR	$3,113.02	$3,113.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.00	$755.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.00	$1,510.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.42	$2,265.00
07/12/2023	BILL	KALVELAGE, MICHAEL J ET AL	$3,022.42	$3,022.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.74	$695.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.74	$1,391.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.13	$2,087.22
07/12/2022	BILL	KALVELAGE, MICHAEL J ET AL	$2,785.35	$2,785.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.29	$700.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.29	$1,400.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.29	$2,100.87
07/14/2021	BILL	KALVELAGE, MICHAEL J ET AL	$2,803.16	$2,803.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.36	$680.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.36	$1,360.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.35	$2,041.08
07/15/2020	BILL	KALVELAGE, MICHAEL J ET AL	$2,721.43	$2,721.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.10	$660.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.10	$1,320.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-661.26	$1,980.30
07/10/2019	BILL	KALVELAGE, MICHAEL J ET AL	$2,641.56	$2,641.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-662.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.89	$662.89
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-662.89	$1,325.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.07	$1,988.67
07/09/2018	BILL	KALVELAGE, MICHAEL J ET AL	$2,652.74	$2,652.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.88	$580.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.88	$1,161.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.65	$1,742.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$583.65	$2,326.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-583.65	$1,742.64
07/07/2017	BILL	KALVELAGE, MICHAEL J ET AL	$2,326.29	$2,326.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.18	$589.18
07/25/2016	PAYMENT	ELLIOTT FAMILY TR CHECK NUM: 2005	$-1,178.39	$1,178.36
07/08/2016	BILL	ELLIOTT, BETTY W TR	$2,356.75	$2,356.75
08/14/2015	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1701	$-2,313.76	$0.00
07/08/2015	BILL	ELLIOTT, JAMES E & BETTY W TR	$2,313.76	$2,313.76
07/25/2014	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1270	$-2,265.27	$0.00
07/10/2014	BILL	ELLIOTT, JAMES E & BETTY W TR	$2,265.27	$2,265.27
02/20/2014	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1085	$-549.51	$0.00
12/17/2013	PAYMENT	ELLIOTT, JAMES E & BETTY J TR CHECK NUM: 1007	$-549.51	$549.51
09/25/2013	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9699	$-549.51	$1,099.02
08/21/2013	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9666	$-549.53	$1,648.53
07/16/2013	BILL	ELLIOTT, JAMES E & BETTY W TR	$2,198.06	$2,198.06
07/24/2012	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9193	$-2,083.15	$0.00
07/10/2012	BILL	ELLIOTT, JAMES E & BETTY W TR	$2,083.15	$2,083.15
08/10/2011	PAYMENT	ELLIOTT, JAMES E & BETTY W CHECK NUM: 7835	$-2,025.58	$0.00
07/14/2011	BILL	ELLIOTT, JAMES E & BETTY W TR	$2,025.58	$2,025.58
07/30/2010	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 7356	$-2,064.86	$0.00
07/14/2010	BILL	ELLIOTT, JAMES E & BETTY W TR	$2,064.86	$2,064.86
08/04/2009	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 6366	$-2,005.98	$0.00
07/21/2009	BILL	ELLIOTT, JAMES E & BETTY W TR	$2,005.98	$2,005.98
07/23/2008	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 5874	$-1,943.29	$0.00
07/14/2008	BILL	ELLIOTT, JAMES E & BETTY W TR	$1,943.29	$1,943.29
07/19/2007	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 5412	$-1,858.70	$0.00
07/13/2007	BILL	ELLIOTT, JAMES E & BETTY W TR	$1,858.70	$1,858.70
08/08/2006	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1435	$-1,804.57	$0.00
07/19/2006	BILL	ELLIOTT, JAMES E & BETTY W TR	$1,804.57	$1,804.57
08/02/2005	PAYMENT	JAMES ELLIOTT CHECK NUM: 4178	$-1,752.01	$0.00
07/21/2005	BILL	ELLIOTT, JAMES E & BETTY W TR	$1,752.01	$1,752.01
07/14/2004	PAYMENT	@	$-1,746.74	$0.00
07/01/2004	BILL	ELLIOTT, JAMES E & BET @	$1,746.74	$1,746.74
07/31/2003	PAYMENT	@	$-1,730.43	$0.00
07/01/2003	BILL	ELLIOTT, JAMES E & BET @	$1,730.43	$1,730.43