Tax Account 048-011-011

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Account Summary

Account ID	048-011-011
Account Type	Real Estate
Location	313 ROCKWOOD DR
Balance	$3,495.10
Currently Due	$1,165.02

$1,165.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,495.10 (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	$4,536.49
Total	$4,536.49
Paid	$1,041.39
Balance	$3,495.10
Due	$1,165.02
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	$1,041.39	$0.00	$1,041.39	$1,041.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,165.02	$0.00	$1,165.02	$0.00	$1,165.02	Pay $1,165.02 Now
3	01/06/2025	01/16/2025	Due	$1,165.02	$0.00	$1,165.02	$0.00	$2,330.04	Pay $2,330.04 Now
4	03/03/2025	03/13/2025	Due	$1,165.06	$0.00	$1,165.06	$0.00	$3,495.10	Pay $3,495.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,043.45	$0.00	$4,043.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,925.75	$0.00	$3,925.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,970.80	$0.00	$3,970.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,855.05	$0.00	$3,855.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,542.21	$0.00	$3,542.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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	$-1,041.39	$3,495.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$371.80	$4,536.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935073. REASON: AMENDMENT TO RE 2025	$1,041.39	$4,164.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,041.39	$3,123.30
07/10/2024	BILL	SUMNER, BRICE L & SARA A TR	$4,164.69	$4,164.69
02/23/2024	PAYMENT	BL SUMNER ACH 9070 - 035605986	$-1,010.26	$0.00
12/28/2023	PAYMENT	BL SUMNER ACH 9070 - 035376697	$-1,010.26	$1,010.26
09/29/2023	PAYMENT	BL SUMNER ACH 9070 - 035079127	$-1,010.26	$2,020.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,012.67	$3,030.78
07/12/2023	BILL	SUMNER, BRICE LUKE ET AL	$4,043.45	$4,043.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-980.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-980.84	$980.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-980.84	$1,961.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-983.23	$2,942.52
07/12/2022	BILL	SUMNER, BRICE LUKE ET AL	$3,925.75	$3,925.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-992.20	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-992.20	$992.20
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-992.20	$1,984.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-994.20	$2,976.60
07/14/2021	BILL	SUMNER, BRICE LUKE ET AL	$3,970.80	$3,970.80
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.68	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-958.34	$21.68
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-958.34	$980.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-958.34	$1,938.36
07/22/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21313	$-958.35	$2,896.70
07/15/2020	BILL	SUMNER, BRICE LUKE ET AL	$3,855.05	$3,855.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-885.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.26	$885.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.26	$1,770.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-886.43	$2,655.78
07/10/2019	BILL	GREEN, LES & ADRIENNE	$3,542.21	$3,542.21
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-104.52	$0.00
08/22/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4905	$-105.69	$104.52
07/09/2018	BILL	KADO PROPERTIES LLC	$210.21	$210.21
11/09/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043925	$-90.02	$0.00
09/14/2017	PAYMENT	WAGNER, GERALD E & JUDY CHECK NUM: 5666	$-45.01	$90.02
08/16/2017	PAYMENT	WAGNER, GERALD CHECK NUM: 5635	$-47.76	$135.03
07/07/2017	BILL	WAGNER, GERALD E & JUDY TR	$182.79	$182.79
08/19/2016	PAYMENT	WAGNER, GERALD E & JUDY CHECK NUM: 5513	$-170.02	$0.00
07/08/2016	BILL	WAGNER, GERALD E & JUDY TR	$170.02	$170.02
08/17/2015	PAYMENT	WAGNER, GERALD E CREDIT: D	$-159.79	$0.00
07/08/2015	BILL	WAGNER, GERALD E & JUDY TR	$159.79	$159.79
08/13/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-149.89	$0.00
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$149.89	$149.89
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-137.87	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$137.87	$137.87
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-127.77	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$127.77	$127.77
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-127.77	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$127.77	$127.77
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-119.96	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$119.96	$119.96
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-113.82	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$113.82	$113.82
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-109.25	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$109.25	$109.25
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-97.43	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$97.43	$97.43
07/20/2007	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-90.72	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$90.72	$90.72
08/21/2006	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4252	$-85.26	$0.00
07/19/2006	BILL	WAGNER, GERALD E & JUDY TR	$85.26	$85.26
08/24/2005	PAYMENT	ROGUE COMMUNITY COLLEGE CHECK NUM: 228171	$-85.16	$0.00
07/21/2005	BILL	ROGUE COMMUNITY COLLEGE	$85.16	$85.16
07/20/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	ROGUE COMMUNITY COLLEG @	$85.29	$85.29
08/29/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	ROGUE COMMUNITY COLLEG @	$85.27	$85.27