Tax Account 047-015-012

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Account Summary

Account ID	047-015-012
Account Type	Real Estate
Location	920 OAKMONT DR
Balance	$1,004.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,004.50 (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	$1,954.47
Total	$1,954.47
Paid	$949.97
Balance	$1,004.50
Due	$0.00
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	$447.73	$0.00	$447.73	$447.73	$0.00
2	10/07/2024	10/17/2024	Paid	$502.24	$0.00	$502.24	$502.24	$0.00
3	01/06/2025	01/16/2025	Due	$502.24	$0.00	$502.24	$0.00	$502.24	Pay $502.24 Now
4	03/03/2025	03/13/2025	Due	$502.26	$0.00	$502.26	$0.00	$1,004.50	Pay $1,004.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.68	$0.00	$1,657.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,609.47	$0.00	$1,609.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,648.59	$0.00	$1,648.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,600.48	$0.00	$1,600.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,553.26	$0.00	$1,553.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,520.37	$0.00	$1,520.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,330.26	$0.00	$1,330.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,288.84	$1.00	$1,289.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,251.31	$0.00	$1,251.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,216.12	$0.00	$1,216.12	$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 -	$-502.24	$1,004.50
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57460 ORIG: CHECK	$-447.73	$1,506.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.36	$1,954.47
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57460 VOIDED PAYMENT: 925105. REASON: AMENDMENT TO RE 2025	$447.73	$1,790.11
08/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57460	$-447.73	$1,342.38
07/10/2024	BILL	WINEBARGER, JONATHAN D & JESSICA R	$1,790.11	$1,790.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.82	$413.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.82	$827.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.22	$1,241.46
07/12/2023	BILL	YORGESEN, FRANS JACOB ET AL	$1,657.68	$1,657.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.77	$401.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.77	$803.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$1,205.31
07/12/2022	BILL	YORGESEN, FRANS JACOB ET AL	$1,609.47	$1,609.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.65	$411.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.65	$823.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$1,234.95
07/14/2021	BILL	YORGESEN, FRANS JACOB ET AL	$1,648.59	$1,648.59
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27825	$-393.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.45	$393.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.45	$795.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.45	$1,198.03
07/15/2020	BILL	YORGESEN, FRANS JACOB ET AL	$1,600.48	$1,600.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.02	$388.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.02	$776.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.20	$1,164.06
07/10/2019	BILL	YORGESEN, FRANS JACOB ET AL	$1,553.26	$1,553.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.80	$379.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.80	$759.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-380.97	$1,139.40
07/09/2018	BILL	YORGESEN, FRANS JACOB ET AL	$1,520.37	$1,520.37
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028558	$-331.87	$0.00
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044433	$-315.87	$331.87
10/03/2017	PAYMENT	GLOVER, BRETT & LORI H TR CHECK NUM: 8293	$-331.87	$647.74
08/10/2017	PAYMENT	GLOVER, BRETT & LORI H TR CHECK NUM: 8276	$-125.00	$979.61
08/10/2017	PAYMENT	GLOVER, BRETT & LORI H TR CHECK NUM: 2306	$-225.65	$1,104.61
07/07/2017	BILL	GLOVER, BRETT & LORI H TR	$1,330.26	$1,330.26
03/02/2017	PAYMENT	GLOVER, BRETT & LORI H TR CHECK NUM: 8224	$-161.21	$0.00
03/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2241	$-162.00	$161.21
03/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2241	$162.00	$323.21
03/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$161.21
03/02/2017	VOID	GLOVER, BRETT & LORI H TR CHECK NUM: 2241	$-162.00	$160.21
01/05/2017	PAYMENT	GLOVER, BRETT & LORI H TR CHECK NUM: 8179	$-122.21	$322.21
01/05/2017	PAYMENT	GLOVER, BRETT & LORI H TR CHECK NUM: 2023	$-200.00	$444.42
10/04/2016	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 2218	$-322.21	$644.42
08/09/2016	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 2014	$-322.21	$966.63
07/08/2016	BILL	GLOVER, BRETT & LORI H TR	$1,288.84	$1,288.84
03/02/2016	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 8069	$-312.82	$0.00
01/06/2016	PAYMENT	GLOVER, BRETT & LORI H TR CHECK NUM: 2005	$-312.82	$312.82
10/01/2015	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 8018	$-312.82	$625.64
08/20/2015	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 7996	$-312.85	$938.46
07/08/2015	BILL	GLOVER, BRETT & LORI H TR	$1,251.31	$1,251.31
02/26/2015	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 7925	$-303.71	$0.00
01/07/2015	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7896	$-303.71	$303.71
10/07/2014	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 7848	$-303.71	$607.42
08/11/2014	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7812	$-304.99	$911.13
07/10/2014	BILL	GLOVER, BRETT & LORI	$1,216.12	$1,216.12
02/24/2014	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7741	$-294.86	$0.00
12/30/2013	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 7714	$-294.86	$294.86
10/04/2013	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 7666	$-294.86	$589.72
08/16/2013	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7634	$-294.89	$884.58
07/16/2013	BILL	GLOVER, BRETT & LORI	$1,179.47	$1,179.47
03/04/2013	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7540	$-286.27	$0.00
01/08/2013	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 7507	$-286.27	$286.27
10/01/2012	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7456	$-286.27	$572.54
08/20/2012	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7426	$-286.30	$858.81
07/10/2012	BILL	GLOVER, BRETT & LORI	$1,145.11	$1,145.11
03/05/2012	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7313	$-277.94	$0.00
12/27/2011	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7269	$-277.94	$277.94
10/03/2011	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 7208	$-277.94	$555.88
08/15/2011	PAYMENT	GLOVER, BRETT & LORI H CHECK NUM: 7168	$-277.94	$833.82
07/14/2011	BILL	GLOVER, BRETT & LORI	$1,111.76	$1,111.76
03/07/2011	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 7050	$-269.84	$0.00
01/03/2011	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 6993	$-269.84	$269.84
10/01/2010	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 6903	$-269.84	$539.68
08/23/2010	PAYMENT	GLOVER, BRETT & LORI CHECK NUM: 6847	$-269.86	$809.52
07/14/2010	BILL	GLOVER, BRETT & LORI	$1,079.38	$1,079.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-261.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-261.98	$261.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-261.98	$523.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-263.27	$785.94
07/21/2009	BILL	GLOVER, BRETT & LORI	$1,049.21	$1,049.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-253.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-253.28	$253.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-253.28	$506.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-254.56	$759.84
07/14/2008	BILL	GLOVER, BRETT & LORI	$1,014.40	$1,014.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-245.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-245.90	$245.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-245.90	$491.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-245.93	$737.70
07/13/2007	BILL	GLOVER, BRETT & LORI	$983.63	$983.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.81	$218.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.81	$437.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.82	$656.43
07/19/2006	BILL	GLOVER, BRETT & LORI	$875.25	$875.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-212.44	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-212.44	$212.44
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-212.44	$424.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-212.44	$637.32
07/21/2005	BILL	GLOVER, BRETT & LORI	$849.76	$849.76
02/16/2005	PAYMENT	@	$-211.87	$0.00
12/15/2004	PAYMENT	@	$-211.87	$211.87
10/05/2004	PAYMENT	@	$-211.87	$423.74
07/27/2004	PAYMENT	@	$-211.87	$635.61
07/01/2004	BILL	GLOVER, BRETT & LORI @	$847.48	$847.48
02/04/2004	PAYMENT	@	$-209.96	$0.00
12/18/2003	PAYMENT	@	$-209.96	$209.96
09/22/2003	PAYMENT	@	$-209.96	$419.92
08/11/2003	PAYMENT	@	$-209.96	$629.88
07/01/2003	BILL	GLOVER, BRETT & LORI @	$839.84	$839.84