Tax Account 047-015-036

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Account Summary

Account ID	047-015-036
Account Type	Real Estate
Location	927 BLUE JAY DR
Balance	$3,103.88
Currently Due	$1,034.61

$1,034.61 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,103.88 (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	$4,027.86
Total	$4,027.86
Paid	$923.98
Balance	$3,103.88
Due	$1,034.61
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	$923.98	$0.00	$923.98	$923.98	$0.00
2	10/07/2024	10/17/2024	Due	$1,034.61	$0.00	$1,034.61	$0.00	$1,034.61	Pay $1,034.61 Now
3	01/06/2025	01/16/2025	Due	$1,034.61	$0.00	$1,034.61	$0.00	$2,069.22	Pay $2,069.22 Now
4	03/03/2025	03/13/2025	Due	$1,034.66	$0.00	$1,034.66	$0.00	$3,103.88	Pay $3,103.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,587.21	$0.00	$3,587.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,574.88	$0.00	$2,574.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,675.89	$0.00	$2,675.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,644.85	$0.00	$2,644.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,610.21	$0.00	$2,610.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,594.33	$0.00	$2,594.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,101.09	$0.00	$2,101.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,988.50	$0.00	$1,988.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,959.93	$0.00	$1,959.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,865.94	$0.00	$1,865.94	$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	CLAIR, MARTHA A & WAYNE L SYS 1229 ORIG: CHECK	$-923.98	$3,103.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.11	$4,027.86
08/30/2024	ADJUSTMENT	CLAIR, MARTHA A & WAYNE L CHECK 1229 VOIDED PAYMENT: 930230. REASON: AMENDMENT TO RE 2025	$923.98	$3,694.75
08/14/2024	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK 1229	$-923.98	$2,770.77
07/10/2024	BILL	CLAIR, WAYNE & MARTHA TR	$3,694.75	$3,694.75
02/23/2024	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK 1217	$-896.20	$0.00
12/28/2023	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK 1211	$-896.20	$896.20
09/25/2023	PAYMENT	CLAIR, WAYNE & MARTHA CHECK 1204	$-896.20	$1,792.40
08/15/2023	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1201	$-898.61	$2,688.60
07/12/2023	BILL	CLAIR, WAYNE & MARTHA	$3,587.21	$3,587.21
02/23/2023	PAYMENT	CLAIR, WAYNE & MARTHA CHECK NUM: 1179	$-643.12	$0.00
12/27/2022	PAYMENT	CLAIR, WAYNE & MARTHA CHECK NUM: 1173	$-643.12	$643.12
09/30/2022	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1161	$-643.12	$1,286.24
08/08/2022	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1157	$-645.52	$1,929.36
07/12/2022	BILL	CLAIR, WAYNE & MARTHA	$2,574.88	$2,574.88
03/03/2022	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1144	$-668.48	$0.00
12/30/2021	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1139	$-668.48	$668.48
09/29/2021	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1126	$-668.48	$1,336.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.45	$2,005.44
07/14/2021	BILL	CLAIR, WAYNE & MARTHA	$2,675.89	$2,675.89
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27791	$-647.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.83	$647.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.83	$1,313.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.84	$1,979.01
07/15/2020	BILL	CLAIR, WAYNE & MARTHA	$2,644.85	$2,644.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.26	$652.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.26	$1,304.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-653.43	$1,956.78
07/10/2019	BILL	THOMPSON, JOEL D	$2,610.21	$2,610.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-648.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.29	$648.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.29	$1,296.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.46	$1,944.87
07/09/2018	BILL	THOMPSON, JOEL D	$2,594.33	$2,594.33
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.58	$524.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.58	$1,049.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.35	$1,573.74
07/07/2017	BILL	THOMPSON, JOEL D	$2,101.09	$2,101.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.12	$497.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.12	$994.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-497.14	$1,491.36
07/08/2016	BILL	THOMPSON, JOEL D	$1,988.50	$1,988.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-489.98	$489.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.98	$979.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.99	$1,469.94
07/08/2015	BILL	THOMPSON, JOEL D	$1,959.93	$1,959.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.17	$466.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.17	$932.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-467.43	$1,398.51
07/10/2014	BILL	THOMPSON, JOEL D	$1,865.94	$1,865.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.43	$432.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.43	$864.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.46	$1,297.29
07/16/2013	BILL	THOMPSON, JOEL D	$1,729.75	$1,729.75
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
08/11/2011	PAYMENT	GILES, DON B & ALFREDA I CHECK NUM: 3713	$-102.20	$0.03
07/14/2011	BILL	GILES, DON B & ALFREDA I	$102.23	$102.23
08/16/2010	PAYMENT	GILES, DON B & ALFREDA I CHECK NUM: 3394	$-96.98	$0.00
07/14/2010	BILL	GILES, DON B & ALFREDA I	$96.98	$96.98
08/26/2009	PAYMENT	GILES, DON B & ALFREDA I CHECK NUM: 3044	$-93.27	$0.00
07/21/2009	BILL	GILES, DON B & ALFREDA I	$93.27	$93.27
08/20/2008	PAYMENT	GILES, DON B & ALFREDA I CHECK NUM: 2691	$-82.59	$0.00
07/14/2008	BILL	GILES, DON B & ALFREDA I	$82.59	$82.59
08/02/2007	PAYMENT	GILES, DON B & ALFREDA I CHECK NUM: 2295	$-76.74	$0.00
07/13/2007	BILL	GILES, DON B & ALFREDA I	$76.74	$76.74
08/23/2006	PAYMENT	GILES, DON B & ALFREDA I CHECK NUM: 1971	$-72.12	$0.00
07/19/2006	BILL	GILES, DON B & ALFREDA I	$72.12	$72.12
08/11/2005	PAYMENT	GILES, DON B & ALFREDA I CHECK NUM: 1671	$-72.04	$0.00
07/21/2005	BILL	GILES, DON B & ALFREDA I	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GILES, DON B & ALFREDA @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GILES, DON B & ALFREDA @	$72.13	$72.13