Tax Account 047-007-013

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Account Summary

Account ID	047-007-013
Account Type	Real Estate
Location	813 ABARR PLZ
Balance	$991.11
Currently Due	$330.37

$330.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $991.11 (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	$1,285.95
Total	$1,285.95
Paid	$294.84
Balance	$991.11
Due	$330.37
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	$294.84	$0.00	$294.84	$294.84	$0.00
2	10/07/2024	10/17/2024	Due	$330.37	$0.00	$330.37	$0.00	$330.37	Pay $330.37 Now
3	01/06/2025	01/16/2025	Due	$330.37	$0.00	$330.37	$0.00	$660.74	Pay $660.74 Now
4	03/03/2025	03/13/2025	Due	$330.37	$0.00	$330.37	$0.00	$991.11	Pay $991.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,091.14	$0.00	$1,091.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,010.49	$0.00	$1,010.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,052.25	$0.00	$1,052.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$996.41	$0.00	$996.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$961.19	$0.00	$961.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$967.89	$0.00	$967.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$868.65	$0.00	$868.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$868.49	$0.00	$868.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$864.52	$0.00	$864.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$858.66	$0.00	$858.66	$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	$-294.84	$991.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.70	$1,285.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937165. REASON: AMENDMENT TO RE 2025	$294.84	$1,178.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.84	$883.41
07/10/2024	BILL	GREGG, DYLAN J ET AL	$1,178.25	$1,178.25
07/24/2023	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 05276	$-1,091.14	$0.00
07/12/2023	BILL	PARKER, KENNETH E JR & KAREN H	$1,091.14	$1,091.14
07/21/2022	PAYMENT	PARKER, KENNETH E JR CHECK NUM: 2633	$-1,010.49	$0.00
07/12/2022	BILL	PARKER, KENNETH E JR & KAREN H	$1,010.49	$1,010.49
08/19/2021	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1602	$-1,052.25	$0.00
07/14/2021	BILL	PARKER, KENNETH E JR & KAREN H	$1,052.25	$1,052.25
08/11/2020	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 2523	$-996.41	$0.00
07/15/2020	BILL	PARKER, KENNETH E JR & KAREN H	$996.41	$996.41
07/25/2019	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 5086	$-961.19	$0.00
07/10/2019	BILL	PARKER, KENNETH E JR & KAREN H	$961.19	$961.19
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.04	$0.00
08/20/2018	PAYMENT	PARKER, KAREN H & KENNETH E JR CHECK NUM: 5004	$-967.85	$0.04
07/09/2018	BILL	PARKER, KENNETH E JR & KAREN H	$967.89	$967.89
08/02/2017	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 4254	$-868.65	$0.00
07/07/2017	BILL	PARKER, KENNETH E JR & KAREN H	$868.65	$868.65
08/08/2016	PAYMENT	KENNETH E PARKE CHECK BANK: WF INTERNET NUM: 016080803057186	$-868.49	$0.00
07/08/2016	BILL	PARKER, KENNETH E JR & KAREN H	$868.49	$868.49
01/07/2016	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1463	$-432.26	$0.00
07/31/2015	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1457	$-432.26	$432.26
07/08/2015	BILL	PARKER, KENNETH E JR & KAREN H	$864.52	$864.52
01/20/2015	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1436	$-1.00	$0.00
01/07/2015	PAYMENT	PARKER, KENNETH E JR & KAREN CHECK NUM: 1434	$-427.70	$1.00
07/29/2014	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1407	$-429.96	$428.70
07/10/2014	BILL	PARKER, KENNETH E JR & KAREN H	$858.66	$858.66
01/08/2014	PAYMENT	PARKER, KENNETH E JR & KAREN CHECK NUM: 1372	$-416.64	$0.00
07/31/2013	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1349	$-416.65	$416.64
07/16/2013	BILL	PARKER, KENNETH E JR & KAREN H	$833.29	$833.29
08/01/2012	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1300	$-807.38	$0.00
07/10/2012	BILL	PARKER, KENNETH E JR & KAREN H	$807.38	$807.38
12/23/2011	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1294	$-197.72	$0.00
10/21/2011	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 2151	$-197.72	$197.72
08/23/2011	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 2138	$-395.44	$395.44
07/14/2011	BILL	PARKER, KENNETH E JR & KAREN H	$790.88	$790.88
03/01/2011	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1282	$-8.47	$0.00
02/22/2011	PAYMENT	PARKER, KENNETH E JR & KAREN CHECK NUM: 1281	$-203.61	$8.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.33	$212.08
12/21/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1278	$-203.61	$211.75
10/18/2010	PAYMENT	PARKER, KENNETH JR & KAREN H CHECK NUM: 2082	$-203.61	$415.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.14	$618.97
08/24/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 2070	$-203.61	$610.83
07/14/2010	BILL	PARKER, KENNETH E JR & KAREN H	$814.44	$814.44
02/22/2010	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1258	$-193.18	$0.00
11/19/2009	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1244	$-193.18	$193.18
09/03/2009	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1222	$-387.62	$386.36
07/21/2009	BILL	PARKER, KENNETH E JR & KAREN H	$773.98	$773.98
07/30/2008	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1152	$-714.62	$0.00
07/14/2008	BILL	PARKER, KENNETH E JR & KAREN H	$714.62	$714.62
09/25/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1086	$-336.48	$0.00
07/23/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1076	$-336.50	$336.48
07/13/2007	BILL	PARKER, KENNETH E JR & KAREN H	$672.98	$672.98
03/02/2007	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1057	$-163.34	$0.00
01/08/2007	PAYMENT	KENNETH E PARKER JR CHECK NUM: 1952	$-163.34	$163.34
10/11/2006	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1052	$-163.34	$326.68
09/05/2006	PAYMENT	PARKER, KENNETH E JR & KAREN H CHECK NUM: 1903	$-163.37	$490.02
07/19/2006	BILL	PARKER, KENNETH E JR & KAREN H	$653.39	$653.39
10/11/2005	PAYMENT	KEN PARKER CHECK NUM: 1036	$-458.82	$0.00
08/24/2005	PAYMENT	KEN & KAREN PARKER CHECK NUM: 1027	$-152.97	$458.82
07/21/2005	BILL	FOX, STEPHEN MICHAEL	$611.79	$611.79
03/04/2005	PAYMENT	@	$-152.54	$0.00
12/29/2004	PAYMENT	@	$-152.54	$152.54
10/14/2004	PAYMENT	@	$-152.54	$305.08
08/24/2004	PAYMENT	@	$-152.54	$457.62
07/01/2004	BILL	FOX, STEPHEN MICHAEL @	$610.16	$610.16
03/10/2004	PAYMENT	@	$-151.22	$0.00
01/09/2004	PAYMENT	@	$-151.22	$151.22
09/15/2003	PAYMENT	@	$-151.22	$302.44
08/06/2003	PAYMENT	@	$-151.23	$453.66
07/01/2003	BILL	FOX, STEPHEN MICHAEL @	$604.89	$604.89