Tax Account 047-015-035

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Account Summary

Account ID	047-015-035
Account Type	Real Estate
Location	921 BLUE JAY DR
Balance	$1,926.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,926.94 (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	$3,839.98
Total	$3,839.98
Paid	$1,913.04
Balance	$1,926.94
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	$949.57	$0.00	$949.57	$949.57	$0.00
2	10/07/2024	10/17/2024	Paid	$963.47	$0.00	$963.47	$963.47	$0.00
3	01/06/2025	01/16/2025	Due	$963.47	$0.00	$963.47	$0.00	$963.47	Pay $963.47 Now
4	03/03/2025	03/13/2025	Due	$963.47	$0.00	$963.47	$0.00	$1,926.94	Pay $1,926.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.49	$244.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$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	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 -	$-963.47	$1,926.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-949.57	$2,890.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$3,839.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932199. REASON: AMENDMENT TO RE 2025	$949.57	$3,797.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-949.57	$2,847.63
07/10/2024	BILL	GILMORE, ORION & SHAYLEE	$3,797.20	$3,797.20
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-244.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$241.60	$241.60
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-223.89	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$223.89	$223.89
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33201	$-153.81	$0.00
08/09/2021	PAYMENT	ANDERSON, PATRICIA LYNN CREDIT: D BANK: OP INTERNET NUM: 006573	$-53.24	$153.81
07/14/2021	BILL	ANDERSON, PATRICIA L TR	$207.05	$207.05
08/17/2020	PAYMENT	PATRICIA L ANDERSON CHECK NUM: ACH	$-196.03	$0.00
07/15/2020	BILL	ANDERSON, PATRICIA L TR	$196.03	$196.03
08/12/2019	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 008858	$-188.62	$0.00
07/10/2019	BILL	ANDERSON, PATRICIA L TR	$188.62	$188.62
08/06/2018	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 015241	$-179.36	$0.00
07/09/2018	BILL	ANDERSON, PATRICIA L TR	$179.36	$179.36
08/07/2017	PAYMENT	ANDERSON, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 029968	$-156.20	$0.00
07/07/2017	BILL	ANDERSON, PATRICIA L TR	$156.20	$156.20
08/01/2016	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 022565	$-144.91	$0.00
07/08/2016	BILL	ANDERSON, KENNETH R TR ET AL	$144.91	$144.91
08/31/2015	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 012882	$-137.54	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	ANDERSON, KENNETH R TR ET AL	$136.18	$136.18
08/18/2014	PAYMENT	ANDERSON, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 012548	$-127.94	$0.00
07/10/2014	BILL	ANDERSON, KENNETH R TR ET AL	$127.94	$127.94
08/07/2013	PAYMENT	ANDERSON, KENNETH & PATRICIA CHECK NUM: 1771	$-117.50	$0.00
07/16/2013	BILL	ANDERSON, KENNETH R TR ET AL	$117.50	$117.50
10/02/2012	PAYMENT	ANDERSON MRS, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 026390	$-81.66	$0.00
08/14/2012	PAYMENT	ANDERSON, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 032303	$-27.23	$81.66
07/10/2012	BILL	ANDERSON, KENNETH R TR ET AL	$108.89	$108.89
08/08/2011	PAYMENT	PATRICIA ANDERSON CREDIT: D BANK: OP INTERNET NUM: 6889269	$-102.23	$0.00
07/14/2011	BILL	ANDERSON, KENNETH R TR ET AL	$102.23	$102.23
09/09/2010	PAYMENT	PATRICIA LYNN ANDERSON CHECK BANK: OP INTERNET NUM: 93855444	$-100.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	ANDERSON, KENNETH R TR ET AL	$96.98	$96.98
08/10/2009	PAYMENT	ANDERSON, KENNETH R TR ET AL CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	ANDERSON, KENNETH R TR ET AL	$93.27	$93.27
09/04/2008	PAYMENT	PATRICIA ANDERSON CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	ANDERSON, KENNETH R ET AL	$82.59	$82.59
08/22/2007	PAYMENT	RUEBER, MARJORIE CHECK NUM: 9148	$-76.74	$0.00
07/13/2007	BILL	RUEBER, CHRIS W & MARJORIE	$76.74	$76.74
08/25/2006	PAYMENT	RUEBER, CHRIS W & MARJORIE CHECK NUM: 8930	$-72.12	$0.00
07/19/2006	BILL	RUEBER, CHRIS W & MARJORIE	$72.12	$72.12
08/19/2005	PAYMENT	RUEBER, CHRIS W & MARJORIE CHECK NUM: 8705	$-72.04	$0.00
07/21/2005	BILL	RUEBER, CHRIS W & MARJORIE	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RUEBER, CHRIS W & MARJ @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RUEBER, CHRIS W & MARJ @	$72.13	$72.13