Tax Account 049-018-026

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Account Summary

Account ID	049-018-026
Account Type	Real Estate
Location	763 BUCKSKIN LN
Balance	$1,381.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,381.48 (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	$2,691.83
Total	$2,691.83
Paid	$1,310.35
Balance	$1,381.48
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	$619.62	$0.00	$619.62	$619.62	$0.00
2	10/07/2024	10/17/2024	Paid	$690.73	$0.00	$690.73	$690.73	$0.00
3	01/06/2025	01/16/2025	Due	$690.73	$0.00	$690.73	$0.00	$690.73	Pay $690.73 Now
4	03/03/2025	03/13/2025	Due	$690.75	$0.00	$690.75	$0.00	$1,381.48	Pay $1,381.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.03	$0.00	$2,294.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,115.48	$0.00	$2,115.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,204.45	$0.00	$2,204.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,105.80	$0.00	$2,105.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,032.03	$0.00	$2,032.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,032.77	$0.00	$2,032.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,824.08	$0.00	$1,824.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,830.15	$64.05	$1,894.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,810.21	$0.00	$1,810.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,787.23	$62.62	$1,849.85	$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 -	$-690.73	$1,381.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-619.62	$2,072.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.46	$2,691.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935945. REASON: AMENDMENT TO RE 2025	$619.62	$2,477.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.62	$1,857.75
07/10/2024	BILL	ATKIN, DAKOTA	$2,477.37	$2,477.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.91	$572.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.91	$1,145.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.30	$1,718.73
07/12/2023	BILL	ATKIN, DAKOTA	$2,294.03	$2,294.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$528.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.27	$1,056.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.67	$1,584.81
07/12/2022	BILL	ATKIN, DAKOTA	$2,115.48	$2,115.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.62	$550.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.62	$1,101.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.59	$1,651.86
07/14/2021	BILL	ATKIN, DAKOTA	$2,204.45	$2,204.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.45	$526.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.45	$1,052.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.45	$1,579.35
07/15/2020	BILL	ATKIN, DAKOTA	$2,105.80	$2,105.80
08/05/2019	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2343	$-2,032.03	$0.00
07/10/2019	BILL	HERMAN, PATRICK J & DOREEN L	$2,032.03	$2,032.03
08/09/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2216	$-2,032.77	$0.00
07/09/2018	BILL	HERMAN, PATRICK J & DOREEN L	$2,032.77	$2,032.77
08/24/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2078	$-1,824.08	$0.00
07/07/2017	BILL	HERMAN, PATRICK J & DOREEN L	$1,824.08	$1,824.08
11/21/2016	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1968	$-1,894.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.75	$1,894.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.30	$1,848.45
07/08/2016	BILL	HERMAN, PATRICK J & DOREEN L	$1,830.15	$1,830.15
10/16/2015	PAYMENT	HERMAN, PATRICK J & DOREEN L CHECK NUM: 1770	$-1,357.65	$0.00
08/14/2015	PAYMENT	HERMAN, PATRICK J & DOREEN L CHECK NUM: 1711	$-452.56	$1,357.65
08/14/2015	ADJUSTMENT	OWNER CONSENTED TO ALTER AMT NUM: 1711	$425.56	$1,810.21
08/14/2015	VOID	HERMAN, PATRICK J & DOREEN L CHECK NUM: 1711	$-425.56	$1,384.65
07/08/2015	BILL	HERMAN, PATRICK J & DOREEN L	$1,810.21	$1,810.21
12/18/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1570	$-1,849.85	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.71	$1,849.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.91	$1,805.14
07/10/2014	BILL	HERMAN, PATRICK J & DOREEN L	$1,787.23	$1,787.23
05/09/2014	PAYMENT	HERMAN, PATRICK J CREDIT: D	$-450.70	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$450.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$443.70
12/16/2013	PAYMENT	EVERBANK CHECK NUM: 240106	$-426.63	$426.63
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-426.63	$853.26
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.63	$1,279.89
07/16/2013	BILL	HERMAN, PATRICK J & DOREEN L	$1,706.52	$1,706.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-409.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-409.95	$409.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-409.95	$819.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-409.95	$1,229.85
07/10/2012	BILL	HERMAN, PATRICK J & DOREEN L	$1,639.80	$1,639.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-397.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-397.74	$397.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-397.74	$795.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-397.76	$1,193.22
07/14/2011	BILL	HERMAN, PATRICK J & DOREEN L	$1,590.98	$1,590.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-415.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-415.19	$415.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-415.19	$830.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-415.19	$1,245.57
07/14/2010	BILL	HERMAN, PATRICK J & DOREEN L	$1,660.76	$1,660.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-398.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-398.38	$398.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-398.38	$796.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-399.66	$1,195.14
07/21/2009	BILL	HERMAN, PATRICK J & DOREEN L	$1,594.80	$1,594.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-368.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-368.87	$368.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-368.87	$737.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-370.15	$1,106.61
07/14/2008	BILL	HERMAN, PATRICK J & DOREEN L	$1,476.76	$1,476.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-347.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-347.99	$347.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-347.99	$695.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-348.02	$1,043.97
07/13/2007	BILL	HERMAN, PATRICK J & DOREEN L	$1,391.99	$1,391.99
08/21/2006	PAYMENT	MENAKA, JOSE B & VONETTA D JT CHECK NUM: 3197	$-72.12	$0.00
07/19/2006	BILL	MENAKA, JOSE B & VONETTA	$72.12	$72.12
08/04/2005	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5513	$-72.04	$0.00
07/21/2005	BILL	HERMAN, PATRICK & DOREEN	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$72.13	$72.13