Tax Account 048-005-001

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Account Summary

Account ID	048-005-001
Account Type	Real Estate
Location	443 SHADYPOINT DR
Balance	$1,291.26
Currently Due	$430.41

$430.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,291.26 (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	$1,677.60
Total	$1,677.60
Paid	$386.34
Balance	$1,291.26
Due	$430.41
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	$386.34	$0.00	$386.34	$386.34	$0.00
2	10/07/2024	10/17/2024	Due	$430.41	$0.00	$430.41	$0.00	$430.41	Pay $430.41 Now
3	01/06/2025	01/16/2025	Due	$430.41	$0.00	$430.41	$0.00	$860.82	Pay $860.82 Now
4	03/03/2025	03/13/2025	Due	$430.44	$0.00	$430.44	$0.00	$1,291.26	Pay $1,291.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.39	$0.00	$1,499.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,380.90	$0.00	$1,380.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.32	$0.00	$1,340.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,269.19	$0.00	$1,269.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,224.49	$0.00	$1,224.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,230.61	$0.00	$1,230.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,108.38	$0.00	$1,108.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,111.22	$0.00	$1,111.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,096.72	$0.00	$1,096.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,090.26	$0.00	$1,090.26	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-386.34	$1,291.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.29	$1,677.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938292. REASON: AMENDMENT TO RE 2025	$386.34	$1,544.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.34	$1,157.97
07/10/2024	BILL	MCLYNCH, MARY R TR	$1,544.31	$1,544.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.25	$374.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.25	$748.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.64	$1,122.75
07/12/2023	BILL	MCLYNCH, MARY	$1,499.39	$1,499.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.62	$344.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.62	$689.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.04	$1,033.86
07/12/2022	BILL	MCLYNCH, MARY	$1,380.90	$1,380.90
09/24/2021	PAYMENT	MIHAL, PAUL MATTHEW CREDIT: D BANK: OP INTERNET NUM: 229865	$-1,003.74	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.58	$1,003.74
07/14/2021	BILL	MIHAL, PAUL M	$1,340.32	$1,340.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,269.19	$0.00
07/15/2020	BILL	MIHAL, PAUL M	$1,269.19	$1,269.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$305.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$611.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.00	$917.49
07/10/2019	BILL	MIHAL, PAUL M	$1,224.49	$1,224.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.36	$0.00
09/14/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5441	$-307.36	$307.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.36	$614.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.53	$922.08
07/09/2018	BILL	SEDILLOS, JACOB R	$1,230.61	$1,230.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.40	$276.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.40	$552.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.18	$829.20
07/07/2017	BILL	SEDILLOS, JACOB R	$1,108.38	$1,108.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.80	$277.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.80	$555.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-277.82	$833.40
07/08/2016	BILL	SEDILLOS, JACOB R	$1,111.22	$1,111.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-274.18	$274.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.18	$548.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.18	$822.54
07/08/2015	BILL	SEDILLOS, JACOB R	$1,096.72	$1,096.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.25	$272.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.25	$544.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-273.51	$816.75
07/10/2014	BILL	SEDILLOS, JACOB R	$1,090.26	$1,090.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.01	$258.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.01	$516.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.01	$774.03
07/16/2013	BILL	SEDILLOS, JACOB R	$1,032.04	$1,032.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.46	$228.46
09/11/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132165	$-228.46	$456.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.49	$685.38
07/10/2012	BILL	GROSO, LARRY E & ALICIA M TR	$913.87	$913.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.81	$221.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.81	$443.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.83	$665.43
07/14/2011	BILL	GROSO, LARRY E & ALICIA M TR	$887.26	$887.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.35	$215.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.35	$430.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.36	$646.05
07/14/2010	BILL	GROSO, LARRY E & ALICIA M TR	$861.41	$861.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.08	$209.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.08	$418.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.35	$627.24
07/21/2009	BILL	GROSO, LARRY E & ALICIA M TR	$837.59	$837.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.91	$201.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.91	$201.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.91	$403.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.19	$605.73
07/14/2008	BILL	GROSO, LARRY E & ALICIA M TR	$808.92	$808.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.03	$196.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.03	$392.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.05	$588.09
07/13/2007	BILL	GROSO, LARRY E & ALICIA M TR	$784.14	$784.14
03/08/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71359520	$-190.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-190.32	$190.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-190.32	$380.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-190.35	$570.96
07/19/2006	BILL	GROSO, LARRY E & ALICIA M	$761.31	$761.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-184.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-184.78	$184.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-184.78	$369.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-184.80	$554.34
07/21/2005	BILL	GROSO, LARRY E & ALICIA M	$739.14	$739.14
03/04/2005	PAYMENT	@	$-184.29	$0.00
12/29/2004	PAYMENT	@	$-184.29	$184.29
10/14/2004	PAYMENT	@	$-184.29	$368.58
08/24/2004	PAYMENT	@	$-184.32	$552.87
07/01/2004	BILL	GROSO, LARRY E & ALICI @	$737.19	$737.19
03/10/2004	PAYMENT	@	$-182.71	$0.00
01/09/2004	PAYMENT	@	$-182.71	$182.71
09/15/2003	PAYMENT	@	$-182.71	$365.42
08/06/2003	PAYMENT	@	$-182.74	$548.13
07/01/2003	BILL	GROSO, LARRY E & ALICI @	$730.87	$730.87