Tax Account 048-006-039

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Account Summary

Account ID	048-006-039
Account Type	Real Estate
Location	426 RAWLINGS DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.17
Total	$3,033.17
Paid	$3,033.17
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$698.26	$0.00	$698.26	$698.26	$0.00
2	10/07/2024	10/17/2024	Paid	$778.30	$0.00	$778.30	$778.30	$0.00
3	01/06/2025	01/16/2025	Paid	$778.30	$0.00	$778.30	$778.30	$0.00
4	03/03/2025	03/13/2025	Paid	$778.31	$0.00	$778.31	$778.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.70	$0.00	$2,710.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,596.19	$0.00	$2,596.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,692.99	$0.00	$2,692.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,550.12	$25.50	$2,575.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,460.91	$0.00	$2,460.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,457.59	$0.00	$2,457.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,137.72	$0.00	$2,137.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,016.02	$0.00	$2,016.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$130.75	$1.29	$132.04	$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	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
11/04/2024	PAYMENT	"TINA TRACY" ONLINE	$-241.21	$0.00
08/30/2024	PAYMENT	"TINA TRACY" SYS 1711337915 ORIG: ONLINE	$-2,791.96	$241.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.21	$3,033.17
08/30/2024	ADJUSTMENT	"TINA TRACY" ONLINE 1711337915 VOIDED PAYMENT: 939464. REASON: AMENDMENT TO RE 2025	$2,791.96	$2,791.96
08/16/2024	PAYMENT	"TINA TRACY" ONLINE	$-2,791.96	$0.00
07/10/2024	BILL	BRENNAN, F C	$2,791.96	$2,791.96
04/17/2024	PAYMENT	STEWART TITLE COMPANY SYS 53604 ORIG: CHECK	$-579.81	$0.00
04/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-709.50	$579.81
04/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-709.50	$1,289.31
04/17/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-711.89	$1,998.81
04/17/2024	AMENDMENT	CORRECT 2023-24 TO REFLECT 3% LOW CAP CLAIMED BY OWNER	$-129.69	$2,710.70
04/17/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816951. REASON: CORRECT 2023-24 TO REFLECT 3% LOW CAP CLAIMED BY OWNER	$711.89	$2,840.39
04/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851982. REASON: CORRECT 2023-24 TO REFLECT 3% LOW CAP CLAIMED BY OWNER	$709.50	$2,128.50
04/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883087. REASON: CORRECT 2023-24 TO REFLECT 3% LOW CAP CLAIMED BY OWNER	$709.50	$1,419.00
04/17/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 53604 VOIDED PAYMENT: 886941. REASON: CORRECT 2023-24 TO REFLECT 3% LOW CAP CLAIMED BY OWNER	$709.50	$709.50
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53604	$-709.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.50	$709.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.50	$1,419.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.89	$2,128.50
07/12/2023	BILL	MARKS, TYLER J	$2,840.39	$2,840.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.45	$648.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.45	$1,296.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-650.84	$1,945.35
07/12/2022	BILL	MARKS, TYLER J	$2,596.19	$2,596.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.75	$672.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.75	$1,345.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.74	$2,018.25
07/14/2021	BILL	MARKS, TYLER J	$2,692.99	$2,692.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.53	$0.00
10/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 143459	$-637.53	$637.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.53	$1,275.06
09/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41143929	$-663.03	$1,912.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.50	$2,575.62
07/15/2020	BILL	MARKS, TYLER J	$2,550.12	$2,550.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.93	$614.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.93	$1,229.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-616.12	$1,844.79
07/10/2019	BILL	MARKS, TYLER J & CHELSEA D	$2,460.91	$2,460.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-614.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.10	$614.10
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-614.10	$1,228.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.29	$1,842.30
07/09/2018	BILL	MARKS, TYLER J & CHELSEA D	$2,457.59	$2,457.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.74	$0.00
11/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024507	$-533.74	$533.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.74	$1,067.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.50	$1,601.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$536.50	$2,137.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-536.50	$1,601.22
07/07/2017	BILL	MARKS, TYLER J & CHELSEA D	$2,137.72	$2,137.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$504.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.00	$1,008.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.02	$1,512.00
07/08/2016	BILL	MARKS, TYLER J & CHELSEA D	$2,016.02	$2,016.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.80	$34.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.80	$69.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.81	$104.40
07/08/2015	BILL	MARKS, TYLER J & CHELSEA D	$139.21	$139.21
12/22/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394222	$-98.40	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.29	$98.40
08/21/2014	PAYMENT	CIMARRON DEVELOPMENT, INC CHECK NUM: 5028	$-33.64	$97.11
07/10/2014	BILL	DUKE, DWAYNE TR	$130.75	$130.75
07/30/2013	PAYMENT	RED OCTOBER LLC CHECK NUM: 1172	$-120.13	$0.00
07/16/2013	BILL	DUKE, DWAYNE TR	$120.13	$120.13
07/19/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386581	$-111.34	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$111.34	$111.34
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-104.54	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$104.54	$104.54
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-99.18	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$99.18	$99.18
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-95.35	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$95.35	$95.35
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-84.50	$0.00
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$84.50	$84.50
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-72.08	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$72.08	$72.08
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-67.74	$0.00
07/19/2006	BILL	HENDERSON, W R	$67.74	$67.74
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-73.75	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	WOODLAND ESCROW INC	$67.66	$67.66
03/16/2005	PAYMENT	@	$-73.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.42	$73.19
07/01/2004	BILL	WOODLAND ESCROW INC @	$67.77	$67.77
11/05/2003	PAYMENT	@	$-70.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.37	$70.12
07/01/2003	BILL	WOODLAND ESCROW INC @	$67.75	$67.75