Tax Account 047-010-019

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Account Summary

Account ID	047-010-019
Account Type	Real Estate
Location	884 BLUE JAY DR
Balance	$2,019.50
Currently Due	$673.16

$673.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,019.50 (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	$2,623.31
Total	$2,623.31
Paid	$603.81
Balance	$2,019.50
Due	$673.16
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	$603.81	$0.00	$603.81	$603.81	$0.00
2	10/07/2024	10/17/2024	Due	$673.16	$0.00	$673.16	$0.00	$673.16	Pay $673.16 Now
3	01/06/2025	01/16/2025	Due	$673.16	$0.00	$673.16	$0.00	$1,346.32	Pay $1,346.32 Now
4	03/03/2025	03/13/2025	Due	$673.18	$0.00	$673.18	$0.00	$2,019.50	Pay $2,019.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.63	$0.00	$2,235.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,043.07	$0.00	$2,043.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,116.82	$0.00	$2,116.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,055.07	$0.00	$2,055.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,994.62	$0.00	$1,994.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,936.55	$0.00	$1,936.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,694.77	$0.00	$1,694.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,642.75	$0.00	$1,642.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,594.91	$0.00	$1,594.91	$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	$-603.81	$2,019.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.03	$2,623.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932457. REASON: AMENDMENT TO RE 2025	$603.81	$2,414.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.81	$1,810.47
07/10/2024	BILL	BAUTISTA, ANGEL ET AL	$2,414.28	$2,414.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.31	$558.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.31	$1,116.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.70	$1,674.93
07/12/2023	BILL	ARMSTRONG, JACOB WAYNE ET AL	$2,235.63	$2,235.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.17	$510.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.17	$1,020.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-512.56	$1,530.51
07/12/2022	BILL	ARMSTRONG, JACOB WAYNE ET AL	$2,043.07	$2,043.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.71	$528.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.71	$1,057.42
08/20/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4131982	$-530.69	$1,586.13
07/14/2021	BILL	ARMSTRONG, JACOB WAYNE ET AL	$2,116.82	$2,116.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.77	$513.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.77	$1,027.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.76	$1,541.31
07/15/2020	BILL	WILLIAMS, DANIEL JR	$2,055.07	$2,055.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.36	$498.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.36	$996.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-499.54	$1,495.08
07/10/2019	BILL	WILLIAMS, DANIEL JR	$1,994.62	$1,994.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.84	$483.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.84	$967.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.03	$1,451.52
07/09/2018	BILL	WILLIAMS, DANIEL JR	$1,936.55	$1,936.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.00	$423.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.00	$846.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$1,269.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.77	$1,694.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.77	$1,269.00
07/07/2017	BILL	WILLIAMS, DANIEL JR	$1,694.77	$1,694.77
09/20/2016	PAYMENT	WILLIAMS JR, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 019637	$-1,232.04	$0.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.71	$1,232.04
07/08/2016	BILL	WILLIAMS, DANIEL JR	$1,642.75	$1,642.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.72	$398.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.72	$797.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.75	$1,196.16
07/08/2015	BILL	WILLIAMS, DANIEL JR	$1,594.91	$1,594.91
09/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393355	$-95.01	$0.00
08/22/2014	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 995293	$-32.93	$95.01
07/10/2014	BILL	WOODWORTH, GREGORY L &	$127.94	$127.94
04/28/2014	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 0000995234	$-97.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.29	$97.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.94	$92.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$89.28
08/14/2013	PAYMENT	WOODWORTH, GREGORY L CREDIT: D BANK: OP INTERNET NUM: 01563Z	$-29.39	$88.11
07/16/2013	BILL	WOODWORTH, GREGORY L &	$117.50	$117.50
11/26/2012	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 0024661725	$-54.44	$0.00
09/24/2012	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 23190104	$-27.22	$54.44
08/14/2012	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 22233232	$-27.23	$81.66
07/10/2012	BILL	WOODWORTH, GREGORY L &	$108.89	$108.89
03/02/2012	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 18318157	$-25.55	$0.00
01/04/2012	PAYMENT	WOODWORTH, GREGORY CHECK NUM: 16926761	$-25.55	$25.55
10/24/2011	PAYMENT	WOODWORTH, GREGORY L CHECK NUM: 15298410	$-1.22	$51.10
10/24/2011	AMENDMENT	NOTICE SENT BEFOR 2PEN ADDED	$-0.05	$52.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$52.37
10/06/2011	PAYMENT	WOODWORTH, GREGORY L CHECK NUM: 14963960	$-50.93	$52.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	WOODWORTH, GREGORY L &	$102.23	$102.23
04/21/2011	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 321784	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	WOODWORTH, GREGORY L &	$96.98	$96.98
09/24/2009	PAYMENT	WOODWORTH, GREGORY L CHECK NUM: 152287	$-93.27	$0.00
07/21/2009	BILL	WOODWORTH, GREGORY L &	$93.27	$93.27
10/15/2008	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 107070	$-85.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	WOODWORTH, GREGORY L &	$82.59	$82.59
08/22/2007	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 196	$-76.74	$0.00
07/13/2007	BILL	WOODWORTH, GREGORY L &	$76.74	$76.74
08/31/2006	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 159	$-72.12	$0.00
07/19/2006	BILL	WOODWORTH, GREGORY L &	$72.12	$72.12
09/08/2005	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 2047	$-72.04	$0.00
07/21/2005	BILL	WOODWORTH, GREGORY L &	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WOODWORTH, GREGORY L & @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WOODWORTH, GREGORY L & @	$72.13	$72.13