Tax Account 049-015-004

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Account Summary

Account ID	049-015-004
Account Type	Real Estate
Location	970 PEMBERTON DR
Balance	$2,945.84
Currently Due	$981.94

$981.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,945.84 (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	$3,820.45
Total	$3,820.45
Paid	$874.61
Balance	$2,945.84
Due	$981.94
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	$874.61	$0.00	$874.61	$874.61	$0.00
2	10/07/2024	10/17/2024	Due	$981.94	$0.00	$981.94	$0.00	$981.94	Pay $981.94 Now
3	01/06/2025	01/16/2025	Due	$981.94	$0.00	$981.94	$0.00	$1,963.88	Pay $1,963.88 Now
4	03/03/2025	03/13/2025	Due	$981.96	$0.00	$981.96	$0.00	$2,945.84	Pay $2,945.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,395.55	$0.00	$3,395.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,271.41	$0.00	$3,271.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,403.04	$0.00	$3,403.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,305.44	$0.00	$3,305.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,208.56	$0.00	$3,208.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,193.29	$0.00	$3,193.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,856.26	$0.00	$2,856.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,806.73	$0.00	$2,806.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,724.97	$0.00	$2,724.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,646.87	$0.00	$2,646.87	$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	$-874.61	$2,945.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$323.12	$3,820.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932213. REASON: AMENDMENT TO RE 2025	$874.61	$3,497.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.61	$2,622.72
07/10/2024	BILL	HUSBANDS, PAUL W & MICHELLE L TR	$3,497.33	$3,497.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.29	$848.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-848.29	$1,696.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.68	$2,544.87
07/12/2023	BILL	HUSBANDS, PAUL W & MICHELLE L	$3,395.55	$3,395.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.25	$817.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.25	$1,634.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.66	$2,451.75
07/12/2022	BILL	HUSBANDS, PAUL W & MICHELLE L	$3,271.41	$3,271.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.26	$850.26
10/01/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 2182	$-850.26	$1,700.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.26	$2,550.78
07/14/2021	BILL	HUSBANDS, PAUL W & MICHELLE L	$3,403.04	$3,403.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-826.36	$826.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-826.36	$1,652.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-826.36	$2,479.08
07/15/2020	BILL	HUSBANDS, PAUL W & MICHELLE L	$3,305.44	$3,305.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.85	$801.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.85	$1,603.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-803.01	$2,405.55
07/10/2019	BILL	HUSBANDS, PAUL W & MICHELLE L	$3,208.56	$3,208.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-798.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.03	$798.03
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-798.03	$1,596.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.20	$2,394.09
07/09/2018	BILL	HUSBANDS, PAUL W & MICHELLE L	$3,193.29	$3,193.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.37	$713.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.37	$1,426.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.15	$2,140.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$716.15	$2,856.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-716.15	$2,140.11
07/07/2017	BILL	HUSBANDS, PAUL W & MICHELLE L	$2,856.26	$2,856.26
07/26/2016	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 1320	$-2,806.73	$0.00
07/08/2016	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,806.73	$2,806.73
07/22/2015	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 374	$-2,724.97	$0.00
07/08/2015	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,724.97	$2,724.97
08/18/2014	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 345	$-2,646.87	$0.00
07/10/2014	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,646.87	$2,646.87
07/24/2013	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 310	$-2,568.55	$0.00
07/16/2013	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,568.55	$2,568.55
08/10/2012	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 276	$-2,471.03	$0.00
07/10/2012	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,471.03	$2,471.03
07/22/2011	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 244	$-2,399.06	$0.00
07/14/2011	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,399.06	$2,399.06
07/30/2010	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 0203	$-2,329.18	$0.00
07/14/2010	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,329.18	$2,329.18
08/03/2009	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 166	$-2,262.60	$0.00
07/21/2009	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,262.60	$2,262.60
07/23/2008	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 148	$-2,192.44	$0.00
07/14/2008	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,192.44	$2,192.44
07/17/2007	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 140	$-2,109.80	$0.00
07/13/2007	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,109.80	$2,109.80
03/22/2007	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 132	$-1,095.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.21	$1,095.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.48	$1,044.66
08/02/2006	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 128	$-1,024.18	$1,024.18
07/19/2006	BILL	MCKNIGHT, JAMES M & SHEILA T T	$2,048.36	$2,048.36
08/04/2005	PAYMENT	MCKNIGHT, JAMES M & SHEILA T T CHECK NUM: 119	$-1,988.70	$0.00
07/21/2005	BILL	MCKNIGHT, JAMES M & SHEILA T T	$1,988.70	$1,988.70
02/01/2005	PAYMENT	@	$-495.69	$0.00
12/06/2004	PAYMENT	@	$-495.69	$495.69
07/30/2004	PAYMENT	@	$-991.39	$991.38
07/01/2004	BILL	MCKNIGHT, JAMES M & SH @	$1,982.77	$1,982.77
10/28/2003	PAYMENT	@	$-982.04	$0.00
10/05/2003	PAYMENT	@	$-491.02	$982.04
08/19/2003	PAYMENT	@	$-491.03	$1,473.06
07/01/2003	BILL	LANG, STEPHEN A & ELIZ @	$1,964.09	$1,964.09