Tax Account 047-010-051

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Account Summary

Account ID	047-010-051
Account Type	Real Estate
Location	826 OAK CREEK LN
Balance	$1,323.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,323.68 (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	$2,573.67
Total	$2,573.67
Paid	$1,249.99
Balance	$1,323.68
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	$588.16	$0.00	$588.16	$588.16	$0.00
2	10/07/2024	10/17/2024	Paid	$661.83	$0.00	$661.83	$661.83	$0.00
3	01/06/2025	01/16/2025	Due	$661.83	$0.00	$661.83	$0.00	$661.83	Pay $661.83 Now
4	03/03/2025	03/13/2025	Due	$661.85	$0.00	$661.85	$0.00	$1,323.68	Pay $1,323.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.14	$0.00	$2,283.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,134.22	$0.00	$2,134.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,140.33	$0.00	$2,140.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,077.89	$0.00	$2,077.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,016.75	$0.00	$2,016.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,958.04	$0.00	$1,958.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,712.56	$0.00	$1,712.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,660.01	$0.00	$1,660.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,611.66	$0.00	$1,611.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,565.99	$0.00	$1,565.99	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.83	$1,323.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.16	$1,985.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.11	$2,573.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935055. REASON: AMENDMENT TO RE 2025	$588.16	$2,351.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.16	$1,763.40
07/10/2024	BILL	MOE, AUBREY C	$2,351.56	$2,351.56
02/23/2024	PAYMENT	AC MOE ACH 9070 - 035605986	$-570.18	$0.00
12/28/2023	PAYMENT	AC MOE ACH 9070 - 035376697	$-570.18	$570.18
09/29/2023	PAYMENT	AC MOE ACH 9070 - 035079127	$-570.18	$1,140.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.60	$1,710.54
07/12/2023	BILL	MOE, AUBREY C	$2,283.14	$2,283.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.95	$532.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.95	$1,065.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.37	$1,598.85
07/12/2022	BILL	MOE, AUBREY C	$2,134.22	$2,134.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.59	$534.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.59	$1,069.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-536.56	$1,603.77
07/14/2021	BILL	MOE, AUBREY C	$2,140.33	$2,140.33
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-519.47	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-519.47	$519.47
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-519.47	$1,038.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-519.48	$1,558.41
07/15/2020	BILL	MOE, AUBREY C	$2,077.89	$2,077.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-503.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.89	$503.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.89	$1,007.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.08	$1,511.67
07/10/2019	BILL	MOE, AUBREY C	$2,016.75	$2,016.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.22	$489.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.22	$978.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.38	$1,467.66
07/09/2018	BILL	MOE, AUBREY C	$1,958.04	$1,958.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.45	$427.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.45	$854.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.21	$1,282.35
07/07/2017	BILL	MOE, AUBREY C	$1,712.56	$1,712.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.00	$415.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.00	$830.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-415.01	$1,245.00
07/08/2016	BILL	MOE, AUBREY C	$1,660.01	$1,660.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-402.91	$402.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.91	$805.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.93	$1,208.73
07/08/2015	BILL	MOE, AUBREY C	$1,611.66	$1,611.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.18	$391.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.18	$782.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-392.45	$1,173.54
07/10/2014	BILL	MOE, AUBREY C	$1,565.99	$1,565.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-379.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.79	$379.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.79	$759.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.79	$1,139.37
07/16/2013	BILL	MOE, AUBREY C	$1,519.16	$1,519.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.72	$368.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.72	$737.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.74	$1,106.16
07/10/2012	BILL	MOE, AUBREY C	$1,474.90	$1,474.90
08/26/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383866	$-76.65	$0.00
08/11/2011	PAYMENT	HILLARD FAMILY CHECK BANK: WF INTERNET NUM: 011081103031543	$-25.58	$76.65
07/14/2011	BILL	HILLARD, BRAD J TR ET AL	$102.23	$102.23
08/20/2010	PAYMENT	HILLARD, BRAD & LONDA TRUSTEES CHECK NUM: 3546	$-96.98	$0.00
07/14/2010	BILL	HILLARD, BRAD J TR ET AL	$96.98	$96.98
08/27/2009	PAYMENT	HILLARD, BRAD J TR ET AL CHECK NUM: 3442	$-93.27	$0.00
07/21/2009	BILL	HILLARD, BRAD J TR ET AL	$93.27	$93.27
07/30/2008	PAYMENT	HILLARD, BRAD J TR ET AL CHECK NUM: 3293	$-82.59	$0.00
07/14/2008	BILL	HILLARD, BRAD J TR ET AL	$82.59	$82.59
08/21/2007	PAYMENT	HILLARD, BRAD J TR ET AL CHECK NUM: 3143	$-76.74	$0.00
07/13/2007	BILL	HILLARD, BRAD J TR ET AL	$76.74	$76.74
08/16/2006	PAYMENT	HILLARD, BRAD J TR ET AL CHECK NUM: 3037	$-72.12	$0.00
07/19/2006	BILL	HILLARD, BRAD J TR ET AL	$72.12	$72.12
08/08/2005	PAYMENT	FORESTER, VICKY L CHECK NUM: 1955	$-72.04	$0.00
07/21/2005	BILL	FORESTER, VICKY L	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FORESTER, VICKY L @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FORESTER, VICKY L @	$72.13	$72.13