Tax Account 049-006-005

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Account Summary

Account ID	049-006-005
Account Type	Real Estate
Location	788 GROUSE DRIVE
Balance	$3,090.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,090.29 (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	$6,017.33
Total	$6,072.61
Paid	$2,982.32
Balance	$3,090.29
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,381.90	$55.28	$1,381.90	$1,437.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,545.14	$0.00	$1,545.14	$1,545.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,545.14	$0.00	$1,545.14	$0.00	$1,545.14	Pay $1,545.14 Now
4	03/03/2025	03/13/2025	Due	$1,545.15	$0.00	$1,545.15	$0.00	$3,090.29	Pay $3,090.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,365.64	$0.00	$5,365.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,968.36	$0.00	$4,968.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,203.57	$0.00	$4,203.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,980.61	$0.00	$3,980.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$10.86	$322.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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
09/23/2024	PAYMENT	"MARK PARIS" ONLINE	$-2,982.32	$3,090.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$490.78	$6,072.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.28	$5,581.83
07/10/2024	BILL	JWF PROPERTIES LLC	$5,526.55	$5,526.55
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51251	$-4,022.43	$0.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,343.21	$4,022.43
07/12/2023	BILL	GILL, MICHAEL SCOTT ET AL	$5,365.64	$5,365.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.49	$1,241.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.49	$2,482.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,243.89	$3,724.47
07/12/2022	BILL	GILL, MICHAEL SCOTT ET AL	$4,968.36	$4,968.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.40	$1,050.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,050.40	$2,100.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,052.37	$3,151.20
07/14/2021	BILL	GILL, MICHAEL SCOTT ET AL	$4,203.57	$4,203.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.34	$907.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.34	$1,931.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.32	$2,956.29
07/15/2020	BILL	GILL, MICHAEL SCOTT ET AL	$3,980.61	$3,980.61
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16559	$-7.76	$0.00
01/21/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 16389	$-235.90	$7.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.76	$243.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.10	$235.90
08/08/2019	PAYMENT	GILL, SCOTT & DONDI CHECK NUM: 2207	$-78.79	$232.80
07/10/2019	BILL	GILL, MICHAEL SCOTT ET AL	$311.59	$311.59
03/04/2019	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2964	$-73.77	$0.00
01/09/2019	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2946	$-73.77	$73.77
09/17/2018	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2922	$-73.77	$147.54
08/23/2018	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2912	$-74.95	$221.31
07/09/2018	BILL	RUHLAND, DONALD R & STEPHANIE	$296.26	$296.26
03/06/2018	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2884	$-63.53	$0.00
12/29/2017	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2871	$-63.53	$63.53
10/03/2017	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 28691	$-63.53	$127.06
08/18/2017	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2852	$-66.28	$190.59
07/07/2017	BILL	RUHLAND, DONALD R & STEPHANIE	$256.87	$256.87
03/13/2017	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2828	$-59.99	$0.00
01/05/2017	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2811	$-59.99	$59.99
10/04/2016	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2787	$-59.99	$119.98
08/18/2016	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2775	$-59.99	$179.97
07/08/2016	BILL	RUHLAND, DONALD R & STEPHANIE	$239.96	$239.96
03/08/2016	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2750	$-56.38	$0.00
01/05/2016	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK BANK: OP INTERNET NUM: 2734	$-56.38	$56.38
10/05/2015	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2721	$-56.38	$112.76
08/20/2015	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2707	$-56.40	$169.14
07/08/2015	BILL	RUHLAND, DONALD R & STEPHANIE	$225.54	$225.54
08/21/2014	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2580	$-211.05	$0.00
07/10/2014	BILL	RUHLAND, DONALD R & STEPHANIE	$211.05	$211.05
08/28/2013	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2443	$-194.61	$0.00
07/16/2013	BILL	RUHLAND, DONALD R & STEPHANIE	$194.61	$194.61
03/04/2013	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2369	$-45.08	$0.00
01/07/2013	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2333	$-45.08	$45.08
10/02/2012	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2285	$-45.08	$90.16
08/22/2012	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2267	$-45.11	$135.24
07/10/2012	BILL	RUHLAND, DONALD R & STEPHANIE	$180.35	$180.35
03/07/2012	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2174	$-42.33	$0.00
01/04/2012	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2135	$-42.33	$42.33
10/04/2011	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2076	$-42.33	$84.66
08/26/2011	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2055	$-42.35	$126.99
07/14/2011	BILL	RUHLAND, DONALD R & STEPHANIE	$169.34	$169.34
03/07/2011	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1961	$-40.16	$0.00
01/06/2011	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1916	$-40.16	$40.16
10/07/2010	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1857	$-40.16	$80.32
08/26/2010	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1812	$-40.19	$120.48
07/14/2010	BILL	RUHLAND, DONALD R & STEPHANIE	$160.67	$160.67
03/02/2010	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1688	$-38.10	$0.00
01/11/2010	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1644	$-38.10	$38.10
10/20/2009	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1580	$-38.10	$76.20
08/20/2009	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1537	$-39.39	$114.30
07/21/2009	BILL	RUHLAND, DONALD R & STEPHANIE	$153.69	$153.69
08/27/2008	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1287	$-138.67	$0.00
07/14/2008	BILL	RUHLAND, DONALD R & STEPHANIE	$138.67	$138.67
03/04/2008	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1174	$-32.40	$0.00
01/04/2008	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1130	$-32.40	$32.40
10/02/2007	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1061	$-32.40	$64.80
08/15/2007	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 1028	$-32.43	$97.20
07/13/2007	BILL	RUHLAND, DONALD R & STEPHANIE	$129.63	$129.63
02/28/2007	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 3127	$-30.45	$0.00
01/04/2007	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 3084	$-30.45	$30.45
10/03/2006	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 3013	$-30.45	$60.90
08/02/2006	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2980	$-30.48	$91.35
07/19/2006	BILL	RUHLAND, DONALD R & STEPHANIE	$121.83	$121.83
02/23/2006	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2740	$-30.42	$0.00
12/23/2005	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2701	$-30.42	$30.42
09/29/2005	PAYMENT	RUHLAND, DONALD R & STEPHANIE CHECK NUM: 2915	$-30.42	$60.84
09/06/2005	PAYMENT	DONALD RUHLAND CHECK NUM: 2886	$-30.43	$91.26
07/21/2005	BILL	RUHLAND, DONALD R & STEPHANIE	$121.69	$121.69
02/28/2005	PAYMENT	@	$-30.47	$0.00
12/30/2004	PAYMENT	@	$-30.47	$30.47
10/05/2004	PAYMENT	@	$-30.47	$60.94
08/02/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	RUHLAND, DONALD R & ST @	$121.88	$121.88
02/26/2004	PAYMENT	@	$-30.46	$0.00
12/29/2003	PAYMENT	@	$-30.46	$30.46
10/06/2003	PAYMENT	@	$-30.46	$60.92
08/22/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	RUHLAND, DONALD R & ST @	$121.85	$121.85