Tax Account 049-012-013

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Account Summary

Account ID	049-012-013
Account Type	Real Estate
Location	947 PEMBERTON DR
Balance	$2,142.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,142.72 (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	$4,172.96
Total	$4,172.96
Paid	$2,030.24
Balance	$2,142.72
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	$958.89	$0.00	$958.89	$958.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,071.35	$0.00	$1,071.35	$1,071.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,071.35	$0.00	$1,071.35	$0.00	$1,071.35	Pay $1,071.35 Now
4	03/03/2025	03/13/2025	Due	$1,071.37	$0.00	$1,071.37	$0.00	$2,142.72	Pay $2,142.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,722.75	$0.00	$3,722.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,163.63	$0.00	$3,163.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,157.60	$0.00	$3,157.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	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
10/15/2024	PAYMENT	SIZELOVE, CHARLES F & CONNIE K CHECK 1534	$-1,071.35	$2,142.72
08/30/2024	PAYMENT	SIZELOVE, CHARLES F & CONNIE K SYS 1512 ORIG: CHECK	$-958.89	$3,214.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.60	$4,172.96
08/30/2024	ADJUSTMENT	SIZELOVE, CHARLES F & CONNIE K CHECK 1512 VOIDED PAYMENT: 916608. REASON: AMENDMENT TO RE 2025	$958.89	$3,834.36
07/26/2024	PAYMENT	SIZELOVE, CHARLES F & CONNIE K CHECK 1512	$-958.89	$2,875.47
07/10/2024	BILL	SIZELOVE, CHARLES F & CONNIE K	$3,834.36	$3,834.36
02/21/2024	PAYMENT	SIZELOVE, CHARLES F & CONNIE K CHECK 1456	$-930.09	$0.00
12/21/2023	PAYMENT	SIZLOVE, CHARLES F & CONNIE K CHECK 1430	$-930.09	$930.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-930.09	$1,860.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.48	$2,790.27
07/12/2023	BILL	MORIN, JOHN & ABLES-MORIN, JUD	$3,722.75	$3,722.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.31	$790.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.31	$1,580.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-792.70	$2,370.93
07/12/2022	BILL	MORIN, JOHN & ABLES-MORIN, JUD	$3,163.63	$3,163.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.90	$0.00
10/15/2021	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0061228940	$-788.90	$788.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.90	$1,577.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.90	$2,366.70
07/14/2021	BILL	MORIN, JOHN & ABLES-MORIN, JUD	$3,157.60	$3,157.60
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23967	$-98.02	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-98.01	$98.02
07/15/2020	BILL	MORIN, JOHN & ABLES-MORIN, JUD	$196.03	$196.03
08/20/2019	PAYMENT	WHERRY, LLOYD L CHECK NUM: EBOX PYMT	$-188.62	$0.00
07/10/2019	BILL	WHERRY, LLOYD L	$188.62	$188.62
08/16/2018	PAYMENT	LLOYD L WHERRY CHECK BANK: WF INTERNET NUM: 018081603054371	$-179.36	$0.00
07/09/2018	BILL	WHERRY, LLOYD L	$179.36	$179.36
10/12/2017	PAYMENT	WHERRY, LLOYD L & DEBRA L CHECK NUM: 9521	$-156.20	$0.00
10/12/2017	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.64	$156.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	WHERRY, LLOYD L & DEBRA L	$156.20	$156.20
09/08/2016	PAYMENT	WHERRY, DEBRA L CHECK BANK: OP INTERNET NUM: 121083192	$-146.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	WHERRY, LLOYD L & DEBRA L	$144.91	$144.91
08/19/2015	PAYMENT	WHERRY, LLOYD L & DEBRA L CHECK NUM: 9419	$-136.18	$0.00
07/08/2015	BILL	WHERRY, LLOYD L & DEBRA L	$136.18	$136.18
08/12/2014	PAYMENT	WHERRY LLOYD CHECK BANK: WF INTERNET NUM: 014081209057367	$-127.94	$0.00
07/10/2014	BILL	WHERRY, LLOYD L & DEBRA L	$127.94	$127.94
08/07/2013	PAYMENT	WHERRY LLOYD CHECK BANK: WF INTERNET NUM: 013080709025073	$-117.50	$0.00
07/16/2013	BILL	WHERRY, LLOYD L & DEBRA L	$117.50	$117.50
07/23/2012	PAYMENT	SCHUBERT, PETER K CREDIT: D BANK: OP INTERNET NUM: 042176	$-108.89	$0.00
07/10/2012	BILL	SCHUBERT, PETER & ISOLDE	$108.89	$108.89
04/16/2012	PAYMENT	SCHUBERT, PETER K.H. CHECK NUM: 305	$-54.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.56	$54.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$52.12
08/08/2011	PAYMENT	PETER SCHUBERT CREDIT: D BANK: OP INTERNET NUM: 6887768	$-51.13	$51.10
07/14/2011	BILL	SCHUBERT, PETER & ISOLDE	$102.23	$102.23
04/04/2011	PAYMENT	MECHANICAL ENGINEERING & DESIG CHECK NUM: 0216	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	SCHUBERT, PETER & ISOLDE	$96.98	$96.98
09/16/2009	PAYMENT	SCHUBERT, PETER & ISOLDE CHECK NUM: 1206	$-93.27	$0.00
07/21/2009	BILL	SCHUBERT, PETER & ISOLDE	$93.27	$93.27
08/27/2008	PAYMENT	SCHUBERT, ISOLDE CHECK NUM: 1904	$-82.59	$0.00
07/14/2008	BILL	SCHUBERT, PETER & ISOLDE	$82.59	$82.59
08/07/2007	PAYMENT	SCHUBERT, PETER & ISOLDE CHECK NUM: 1783	$-76.74	$0.00
07/13/2007	BILL	SCHUBERT, PETER & ISOLDE	$76.74	$76.74
09/06/2006	PAYMENT	SCHUBERT, PETER & ISOLDE CHECK NUM: 262	$-72.12	$0.00
07/19/2006	BILL	SCHUBERT, PETER & ISOLDE	$72.12	$72.12
08/09/2005	PAYMENT	SCHUBERT, PETER & ISOLDE CHECK NUM: 7331	$-72.04	$0.00
07/21/2005	BILL	SCHUBERT, PETER & ISOLDE	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHUBERT, PETER & ISOL @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHUBERT, PETER & ISOL @	$72.13	$72.13