Tax Account 049-017-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	049-017-015
Account Type	Real Estate
Location	765 PARKRIDGE PKWY
Balance	$1,467.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,467.36 (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	$2,859.28
Total	$2,859.28
Paid	$1,391.92
Balance	$1,467.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$658.25	$0.00	$658.25	$658.25	$0.00
2	10/07/2024	10/17/2024	Paid	$733.67	$0.00	$733.67	$733.67	$0.00
3	01/06/2025	01/16/2025	Due	$733.67	$0.00	$733.67	$0.00	$733.67	Pay $733.67 Now
4	03/03/2025	03/13/2025	Due	$733.69	$0.00	$733.69	$0.00	$1,467.36	Pay $1,467.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,437.27	$0.00	$2,437.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,256.91	$0.00	$2,256.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,387.20	$0.00	$2,387.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,260.56	$0.00	$2,260.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,181.41	$0.00	$2,181.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,178.05	$0.00	$2,178.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,898.79	$0.00	$1,898.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,790.42	$0.00	$1,790.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.67	$1,467.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-658.25	$2,201.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.21	$2,859.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936409. REASON: AMENDMENT TO RE 2025	$658.25	$2,632.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.25	$1,973.82
07/10/2024	BILL	BROWN, JAMES	$2,632.07	$2,632.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.72	$608.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.72	$1,217.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.11	$1,826.16
07/12/2023	BILL	BROWN, JAMES & STACY	$2,437.27	$2,437.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.63	$563.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.63	$1,127.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-566.02	$1,690.89
07/12/2022	BILL	BROWN, JAMES & STACY	$2,256.91	$2,256.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.30	$596.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.30	$1,192.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.30	$1,788.90
07/14/2021	BILL	BROWN, JAMES & STACY	$2,387.20	$2,387.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.14	$565.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.14	$1,130.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.14	$1,695.42
07/15/2020	BILL	BROWN, JAMES & STACY	$2,260.56	$2,260.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.06	$545.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.06	$1,090.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-546.23	$1,635.18
07/10/2019	BILL	BROWN, JAMES & STACY	$2,181.41	$2,181.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-544.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.22	$544.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.22	$1,088.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-545.39	$1,632.66
07/09/2018	BILL	KOCH, DANIEL W & MISTY R	$2,178.05	$2,178.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.01	$474.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.01	$948.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.76	$1,422.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.76	$1,898.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.76	$1,422.03
07/07/2017	BILL	KOCH, DANIEL W & MISTY R	$1,898.79	$1,898.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.60	$447.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.60	$895.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.62	$1,342.80
07/08/2016	BILL	KOCH, DANIEL W & MISTY R	$1,790.42	$1,790.42
11/05/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027580	$-68.08	$0.00
10/22/2015	PAYMENT	DAY, TIM & ELAINE CHECK NUM: 2239	$-35.40	$68.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.48
07/22/2015	PAYMENT	DAY, TIM & ELAINE CHECK NUM: 2188	$-34.06	$102.12
07/08/2015	BILL	DAY, TIM & ELAINE TR	$136.18	$136.18
12/26/2014	PAYMENT	DAY, TIM & ELAINE CHECK NUM: 2073	$-63.34	$0.00
08/12/2014	PAYMENT	DAY, TIM & ELAINE CHECK NUM: 1989	$-64.60	$63.34
07/10/2014	BILL	DAY, TIM & ELAINE TR	$127.94	$127.94
02/10/2014	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1884	$-1.17	$0.00
01/29/2014	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1868	$-58.74	$1.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
08/06/2013	PAYMENT	DAY, TIM & ELAINE CHECK NUM: 1776	$-58.76	$58.74
07/16/2013	BILL	DAY, TIM & ELAINE TR	$117.50	$117.50
07/26/2012	PAYMENT	DAY, TIM & ELAINE CHECK NUM: 1579	$-108.89	$0.00
07/10/2012	BILL	DAY, TIM & ELAINE TR	$108.89	$108.89
08/08/2011	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1345	$-102.23	$0.00
07/14/2011	BILL	DAY, TIM & ELAINE TR	$102.23	$102.23
08/19/2010	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1068	$-96.98	$0.00
07/14/2010	BILL	DAY, TIM & ELAINE TR	$96.98	$96.98
10/26/2009	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1041	$-97.00	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	DAY, TIM & ELAINE TR	$93.27	$93.27
07/29/2008	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 5050	$-82.59	$0.00
07/14/2008	BILL	DAY, TIM & ELAINE TR	$82.59	$82.59
07/24/2007	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 4823	$-76.74	$0.00
07/13/2007	BILL	DAY, TIM & ELAINE TR	$76.74	$76.74
08/14/2006	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 4572	$-72.12	$0.00
07/19/2006	BILL	DAY, TIM & ELAINE TR	$72.12	$72.12
08/26/2005	PAYMENT	COLEMAN, VERNON & LAURIE CHECK NUM: 5682	$-72.04	$0.00
07/21/2005	BILL	COLEMAN, VERNON & LAURIE	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OLSON, DOROTHY @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	EBERT, DORATHEA F @	$72.13	$72.13