Tax Account 049-019-014

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Account Summary

Account ID	049-019-014
Account Type	Real Estate
Location	812 THORPE DR
Balance	$1,846.72
Currently Due	$615.57

$615.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,846.72 (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	$2,395.87
Total	$2,395.87
Paid	$549.15
Balance	$1,846.72
Due	$615.57
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	$549.15	$0.00	$549.15	$549.15	$0.00
2	10/07/2024	10/17/2024	Due	$615.57	$0.00	$615.57	$0.00	$615.57	Pay $615.57 Now
3	01/06/2025	01/16/2025	Due	$615.57	$0.00	$615.57	$0.00	$1,231.14	Pay $1,231.14 Now
4	03/03/2025	03/13/2025	Due	$615.58	$0.00	$615.58	$0.00	$1,846.72	Pay $1,846.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.31	$0.00	$2,033.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,942.79	$0.00	$1,942.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,021.01	$0.00	$2,021.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,962.04	$0.00	$1,962.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,904.29	$0.00	$1,904.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,915.75	$0.00	$1,915.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,731.02	$0.00	$1,731.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,743.18	$0.00	$1,743.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,720.92	$0.00	$1,720.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,692.56	$0.00	$1,692.56	$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	SWINT, DANIEL & DANIELLE SYS 412457233 ORIG: CHECK	$-549.15	$1,846.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.08	$2,395.87
08/30/2024	ADJUSTMENT	SWINT, DANIEL & DANIELLE CHECK 412457233 VOIDED PAYMENT: 943031. REASON: AMENDMENT TO RE 2025	$549.15	$2,195.79
08/19/2024	PAYMENT	SWINT, DANIEL & DANIELLE CHECK 412457233	$-549.15	$1,646.64
07/10/2024	BILL	SWINT, DANIEL & DANIELLE	$2,195.79	$2,195.79
01/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53632	$-507.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.73	$507.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.73	$1,015.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.12	$1,523.19
07/12/2023	BILL	MORGAN, CHRISTOPHER ET AL	$2,033.31	$2,033.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.10	$485.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.10	$970.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.49	$1,455.30
07/12/2022	BILL	MORGAN, CHRISTOPHER ET AL	$1,942.79	$1,942.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.76	$0.00
01/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36824	$-504.76	$504.76
10/04/2021	PAYMENT	WHITMER, NEIL & AUDRA K CHECK NUM: 690	$-504.76	$1,009.52
08/10/2021	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 0688	$-506.73	$1,514.28
07/14/2021	BILL	WHITMER, NEIL & AUDRA TR	$2,021.01	$2,021.01
02/09/2021	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 679	$-490.51	$0.00
12/10/2020	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 674	$-490.51	$490.51
09/22/2020	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 0669	$-490.51	$981.02
08/07/2020	PAYMENT	WHITMER, NEIL & AUDRA TR CHECK NUM: 0667	$-490.51	$1,471.53
07/15/2020	BILL	WHITMER, NEIL & AUDRA TR	$1,962.04	$1,962.04
02/21/2020	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 653	$-475.78	$0.00
12/20/2019	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 641	$-475.78	$475.78
10/03/2019	PAYMENT	WHITMER, NEIL & AUDRA K CHECK NUM: 627	$-475.78	$951.56
07/25/2019	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 476.95	$-476.95	$1,427.34
07/10/2019	BILL	WHITMER, NEIL & AUDRA	$1,904.29	$1,904.29
01/28/2019	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 596	$-478.64	$0.00
12/20/2018	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 591	$-478.64	$478.64
09/25/2018	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 577	$-478.64	$957.28
08/14/2018	PAYMENT	WHITMER, NEIL & AUDRA CHECK NUM: 569	$-479.83	$1,435.92
07/09/2018	BILL	WHITMER, NEIL & AUDRA	$1,915.75	$1,915.75
02/20/2018	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 546	$-432.06	$0.00
12/18/2017	PAYMENT	WHITMER, NEIL & AUDRA CHECK NUM: 539	$-432.06	$432.06
09/22/2017	PAYMENT	WHITMER, NEIL & AUDRA CHECK NUM: 526	$-432.06	$864.12
07/28/2017	PAYMENT	WHITMER, NEIL E & AUDRA K CHECK NUM: 516	$-434.84	$1,296.18
07/07/2017	BILL	WHITMER, NEIL & AUDRA	$1,731.02	$1,731.02
02/21/2017	PAYMENT	WHITMER, NEIL & AUDRA K CHECK NUM: 501	$-435.79	$0.00
01/05/2017	PAYMENT	WHITMER, AUDRA CREDIT: D BANK: OP INTERNET NUM: 00583D	$-435.79	$435.79
09/30/2016	PAYMENT	WHITMER, AUDRA K & NEIL CHECK NUM: 1560	$-435.79	$871.58
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032881	$-435.81	$1,307.37
07/08/2016	BILL	PETERSEN, JASON W & AMY L TR	$1,743.18	$1,743.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$430.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$860.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$1,290.69
07/08/2015	BILL	PETERSEN, JASON W & AMY L TR	$1,720.92	$1,720.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-422.82	$422.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.82	$845.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.10	$1,268.46
07/10/2014	BILL	PETERSEN, JASON W & AMY L TR	$1,692.56	$1,692.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$407.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$815.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$1,222.83
07/16/2013	BILL	PETERSEN, JASON & AMY	$1,630.44	$1,630.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$382.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$765.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.93	$1,148.76
07/10/2012	BILL	PETERSEN, JASON & AMY	$1,531.69	$1,531.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.10	$373.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.10	$746.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.11	$1,119.30
07/14/2011	BILL	PETERSEN, JASON & AMY	$1,492.41	$1,492.41
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1103403	$-388.56	$0.00
11/12/2010	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 207815	$-388.56	$388.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.56	$777.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.56	$1,165.68
07/14/2010	BILL	PETERSEN, JASON & AMY	$1,554.24	$1,554.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.45	$383.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.45	$766.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.73	$1,150.35
07/21/2009	BILL	PETERSEN, JASON & AMY	$1,535.08	$1,535.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$353.77	$355.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.77	$1.26
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.77	$355.03
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.29	$708.80
07/31/2008	PAYMENT	STEWART TITLE CHECK NUM: 106147	$-356.29	$1,065.09
07/14/2008	BILL	MACKELPRANG, WILLARD S TR ET A	$1,421.38	$1,421.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.80	$327.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.80	$655.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.80	$983.40
07/13/2007	BILL	MACKELPRANG, WILLARD S TR ET A	$1,311.20	$1,311.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.25	$318.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.25	$636.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.26	$954.75
07/19/2006	BILL	MACKELPRANG, WILLARD S TR ET A	$1,273.01	$1,273.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-308.98	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-308.98	$308.98
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.98	$617.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.99	$926.94
07/21/2005	BILL	MACKELPRANG, WILLARD S TR ET A	$1,235.93	$1,235.93
03/03/2005	PAYMENT	@	$-308.11	$0.00
01/03/2005	PAYMENT	@	$-308.11	$308.11
10/01/2004	PAYMENT	@	$-308.11	$616.22
08/16/2004	PAYMENT	@	$-308.11	$924.33
07/01/2004	BILL	MACKELPRANG, WILLARD S @	$1,232.44	$1,232.44
02/26/2004	PAYMENT	@	$-305.28	$0.00
01/09/2004	PAYMENT	@	$-305.28	$305.28
10/05/2003	PAYMENT	@	$-305.28	$610.56
08/19/2003	PAYMENT	@	$-305.28	$915.84
07/01/2003	BILL	MACKELPRANG, WILLARD S @	$1,221.12	$1,221.12