Tax Account 047-012-006

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Account Summary

Account ID	047-012-006
Account Type	Real Estate
Location	586 WOLF CREEK DR
Balance	$3,398.10
Currently Due	$1,132.70

$1,132.70 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,398.10 (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	$4,411.73
Total	$4,411.73
Paid	$1,013.63
Balance	$3,398.10
Due	$1,132.70
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	$1,013.63	$0.00	$1,013.63	$1,013.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,132.70	$0.00	$1,132.70	$0.00	$1,132.70	Pay $1,132.70 Now
3	01/06/2025	01/16/2025	Due	$1,132.70	$0.00	$1,132.70	$0.00	$2,265.40	Pay $2,265.40 Now
4	03/03/2025	03/13/2025	Due	$1,132.70	$0.00	$1,132.70	$0.00	$3,398.10	Pay $3,398.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,753.65	$0.00	$3,753.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,644.39	$0.00	$3,644.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,154.87	$0.00	$3,154.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,112.84	$0.00	$3,112.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,060.04	$0.00	$3,060.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,970.95	$0.00	$2,970.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,613.86	$0.00	$2,613.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,535.06	$0.00	$2,535.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,461.22	$0.00	$2,461.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.37	$129.31	$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	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-1,013.63	$3,398.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$357.99	$4,411.73
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928981. REASON: AMENDMENT TO RE 2025	$1,013.63	$4,053.74
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-1,013.63	$3,040.11
07/10/2024	BILL	KING, DANIEL & JESSICA	$4,053.74	$4,053.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-937.81	$937.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-937.81	$1,875.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.22	$2,813.43
07/12/2023	BILL	LAMB, AARON & RACHEL	$3,753.65	$3,753.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.50	$910.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.50	$1,821.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.89	$2,731.50
07/12/2022	BILL	LAMB, AARON & RACHEL	$3,644.39	$3,644.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.22	$788.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.22	$1,576.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.21	$2,364.66
07/14/2021	BILL	LAMB, AARON & RACHEL	$3,154.87	$3,154.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.17	$751.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.17	$1,538.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.17	$2,325.67
07/15/2020	BILL	LAMB, AARON & RACHEL	$3,112.84	$3,112.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.72	$764.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.72	$1,529.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-765.88	$2,294.16
07/10/2019	BILL	LAMB, AARON & RACHEL	$3,060.04	$3,060.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-742.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.44	$742.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.44	$1,484.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.63	$2,227.32
07/09/2018	BILL	LAMB, AARON & RACHEL	$2,970.95	$2,970.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.77	$652.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.77	$1,305.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.55	$1,958.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$655.55	$2,613.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-655.55	$1,958.31
07/07/2017	BILL	LAMB, AARON & RACHEL	$2,613.86	$2,613.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.76	$633.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.76	$1,267.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.78	$1,901.28
07/08/2016	BILL	LAMB, AARON & RACHEL	$2,535.06	$2,535.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.30	$615.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.30	$1,230.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.32	$1,845.90
07/08/2015	BILL	LAMB, AARON & RACHEL	$2,461.22	$2,461.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.67	$0.00
11/26/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020999	$-33.04	$31.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$64.71
09/18/2014	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 8518	$-64.60	$64.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	DIAMOND CREEK DEVELOPMENT INC	$127.94	$127.94
08/15/2013	PAYMENT	MCMAHAN, RONALD H & PEGGY L CHECK NUM: 10672	$-117.50	$0.00
07/16/2013	BILL	MCMAHAN, RONALD H & PEGGY L CO	$117.50	$117.50
08/09/2012	PAYMENT	MCMAHAN, RONALD H & PEGGY L CHECK NUM: 10421	$-108.89	$0.00
07/10/2012	BILL	MCMAHAN, RONALD H & PEGGY L CO	$108.89	$108.89
08/10/2011	PAYMENT	MCMAHAN, RONALD H & PEGGY L CHECK NUM: 10182	$-102.23	$0.00
07/14/2011	BILL	MCMAHAN, RONALD H & PEGGY L CO	$102.23	$102.23
08/17/2010	PAYMENT	MCMAHAN, RONALD H & PEGGY L CO CHECK NUM: 9950	$-96.98	$0.00
07/14/2010	BILL	MCMAHAN, RONALD H & PEGGY L CO	$96.98	$96.98
08/04/2009	PAYMENT	MCMAHAN, RONALD H & PEGGY L CO CHECK NUM: 9723	$-93.27	$0.00
07/21/2009	BILL	MCMAHAN, RONALD H & PEGGY L CO	$93.27	$93.27
07/30/2008	PAYMENT	MCMAHAN, RONALD H & PEGGY L CO CHECK NUM: 9471	$-82.59	$0.00
07/14/2008	BILL	MCMAHAN, RONALD H & PEGGY L CO	$82.59	$82.59
08/09/2007	PAYMENT	MCMAHAN, RONALD H & PEGGY L CO CHECK NUM: 9258	$-76.74	$0.00
07/13/2007	BILL	MCMAHAN, RONALD H & PEGGY L CO	$76.74	$76.74
08/04/2006	PAYMENT	MCMAHAN, RONALD H & PEGGY L CO CHECK NUM: 9012	$-72.12	$0.00
07/19/2006	BILL	MCMAHAN, RONALD H & PEGGY L CO	$72.12	$72.12
08/11/2005	PAYMENT	MCMAHAN, RONALD H & PEGGY L CO CHECK NUM: 8799	$-72.04	$0.00
07/21/2005	BILL	MCMAHAN, RONALD H & PEGGY L CO	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCMAHAN, RONALD H & PE @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCMAHAN, RONALD H & PE @	$72.13	$72.13