Tax Account 049-018-047

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Account Summary

Account ID	049-018-047
Account Type	Real Estate
Location	847 PALACE PKWY
Balance	$1,630.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,630.05 (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	$3,169.75
Total	$3,169.75
Paid	$1,539.70
Balance	$1,630.05
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	$724.68	$0.00	$724.68	$724.68	$0.00
2	10/07/2024	10/17/2024	Paid	$815.02	$0.00	$815.02	$815.02	$0.00
3	01/06/2025	01/16/2025	Due	$815.02	$0.00	$815.02	$0.00	$815.02	Pay $815.02 Now
4	03/03/2025	03/13/2025	Due	$815.03	$0.00	$815.03	$0.00	$1,630.05	Pay $1,630.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.41	$28.21	$2,841.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,731.54	$0.00	$2,731.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,955.71	$0.00	$2,955.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,869.52	$0.00	$2,869.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,785.33	$0.00	$2,785.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,761.34	$0.00	$2,761.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,352.86	$0.00	$2,352.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,219.19	$0.00	$2,219.19	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.02	$1,630.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-724.68	$2,445.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.02	$3,169.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932932. REASON: AMENDMENT TO RE 2025	$724.68	$2,897.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.68	$2,173.05
07/10/2024	BILL	BELCHER, SEANA M	$2,897.73	$2,897.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-702.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.75	$702.75
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51480	$-1,436.12	$1,405.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.21	$2,841.62
07/12/2023	BILL	MOFFITT, JARED	$2,813.41	$2,813.41
02/28/2023	PAYMENT	MOFFITT, JARED M CHECK NUM: 2075	$-682.28	$0.00
12/28/2022	PAYMENT	MOFFITT, JARED M CHECK NUM: 64	$-682.28	$682.28
09/29/2022	PAYMENT	MOFFITT, JARED M CHECK NUM: NONE GIVEN - 64	$-682.28	$1,364.56
08/12/2022	PAYMENT	MOFFITT, JARED & SHAUNA CHECK NUM: 1125	$-684.70	$2,046.84
07/12/2022	BILL	MOFFITT, JARED & SHAUNA	$2,731.54	$2,731.54
07/28/2021	PAYMENT	MOFFITT, JARED & SHAUNA CHECK NUM: 1092	$-2,955.71	$0.00
07/14/2021	BILL	MOFFITT, JARED & SHAUNA	$2,955.71	$2,955.71
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-40.66	$0.00
08/11/2020	PAYMENT	MOFFITT, JARED M & SHAUNA K CHECK NUM: 1060	$-2,828.86	$40.66
07/15/2020	BILL	MOFFITT, JARED & SHAUNA	$2,869.52	$2,869.52
07/22/2019	PAYMENT	MOFFITT, JARED & SHAUNA CHECK NUM: 1006	$-2,785.33	$0.00
07/10/2019	BILL	MOFFITT, JARED & SHAUNA	$2,785.33	$2,785.33
07/20/2018	PAYMENT	MOFFITT, JARED M CHECK NUM: 289	$-2,761.34	$0.00
07/09/2018	BILL	MOFFITT, JARED & SHAUNA	$2,761.34	$2,761.34
07/14/2017	PAYMENT	MOFFITT, JARED M CHECK NUM: 256	$-2,352.86	$0.00
07/07/2017	BILL	MOFFITT, JARED & SHAUNA	$2,352.86	$2,352.86
07/27/2016	PAYMENT	MOFFITT, SHAUNA K CHECK NUM: 2175	$-2,219.19	$0.00
07/08/2016	BILL	MOFFITT, JARED & SHAUNA	$2,219.19	$2,219.19
07/24/2015	PAYMENT	MOFFITT, SHAUNA K CHECK NUM: 2125	$-136.18	$0.00
07/08/2015	BILL	MOFFITT, JARED & SHAUNA	$136.18	$136.18
08/12/2014	PAYMENT	LINDGREN, DANNA G CREDIT: D BANK: OP INTERNET NUM: 04170C	$-127.94	$0.00
07/10/2014	BILL	LINDGREN, REX & DANNA G	$127.94	$127.94
09/26/2013	PAYMENT	LINDGREN, DANNA G CREDIT: D BANK: OP INTERNET NUM: 09442C	$-118.68	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	LINDGREN, REX & DANNA G	$117.50	$117.50
09/17/2012	PAYMENT	LINDGREN, DANNA G CREDIT: D BANK: OP INTERNET NUM: 03743C	$-109.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	LINDGREN, REX & DANNA G	$108.89	$108.89
08/22/2011	PAYMENT	LINDGREN, DANNA G CREDIT: D BANK: OP INTERNET NUM: 02211D	$-102.23	$0.00
07/14/2011	BILL	LINDGREN, REX & DANNA G	$102.23	$102.23
08/23/2010	PAYMENT	LINDGREN, REX C & DANNA G CHECK NUM: 0432	$-96.98	$0.00
07/14/2010	BILL	LINDGREN, REX & DANNA G	$96.98	$96.98
08/26/2009	PAYMENT	DANNA LINDGREN CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	LINDGREN, REX & DANNA G	$93.27	$93.27
09/03/2008	PAYMENT	LINDGREN, REX & DANNA G CHECK NUM: 2685	$-82.59	$0.00
07/14/2008	BILL	LINDGREN, REX & DANNA G	$82.59	$82.59
08/10/2007	PAYMENT	LINDGREN, DANNA G CHECK NUM: 2631	$-76.74	$0.00
07/13/2007	BILL	LINDGREN, REX & DANNA G	$76.74	$76.74
08/17/2006	PAYMENT	HOY, ROBERT R CHECK NUM: 69290754	$-72.12	$0.00
07/19/2006	BILL	HOY, ROBERT R	$72.12	$72.12
08/05/2005	PAYMENT	HOY, ROBERT R CHECK NUM: 1034	$-72.04	$0.00
07/21/2005	BILL	HOY, ROBERT R	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOY, ROBERT R @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KOZAK, WILLIAM TR @	$72.13	$72.13