Tax Account 049-020-025

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Owners

Account Summary

Account ID	049-020-025
Account Type	Real Estate
Location	898 PALACE PKWY
Balance	$716.54
Currently Due	$238.84

$238.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $716.54 (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	$927.28
Total	$927.28
Paid	$210.74
Balance	$716.54
Due	$238.84
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	$210.74	$0.00	$210.74	$210.74	$0.00
2	10/07/2024	10/17/2024	Due	$238.84	$0.00	$238.84	$0.00	$238.84	Pay $238.84 Now
3	01/06/2025	01/16/2025	Due	$238.84	$0.00	$238.84	$0.00	$477.68	Pay $477.68 Now
4	03/03/2025	03/13/2025	Due	$238.86	$0.00	$238.86	$0.00	$716.54	Pay $716.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.42	$0.00	$817.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$746.46	$0.00	$746.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$771.47	$0.00	$771.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$748.91	$0.00	$748.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$726.49	$0.00	$726.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$737.84	$0.00	$737.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$647.73	$0.00	$647.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$652.80	$0.00	$652.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$649.00	$0.00	$649.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$631.75	$0.00	$631.75	$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	$-210.74	$716.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.40	$927.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938337. REASON: AMENDMENT TO RE 2025	$210.74	$841.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.74	$631.14
07/10/2024	BILL	ROBERTS, THOMAS E & BETTY L	$841.88	$841.88
03/06/2024	PAYMENT	ROBERTS, BETTY CARD	$-203.75	$0.00
12/28/2023	PAYMENT	THOMAS ROBERTS EBOX WF - 023122803075936	$-203.75	$203.75
09/26/2023	PAYMENT	THOMAS ROBERTS EBOX WF - 023092603095679	$-203.75	$407.50
08/23/2023	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1375	$-206.17	$611.25
07/12/2023	BILL	ROBERTS, THOMAS E & BETTY L	$817.42	$817.42
02/21/2023	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 023022103080008	$-186.01	$0.00
12/28/2022	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 022122803123066	$-186.01	$186.01
09/27/2022	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 022092703104659	$-186.01	$372.02
08/09/2022	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1322	$-188.43	$558.03
07/12/2022	BILL	ROBERTS, THOMAS E & BETTY L	$746.46	$746.46
03/07/2022	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 022030703100579	$-192.37	$0.00
12/22/2021	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 021122203088480	$-192.37	$192.37
10/05/2021	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 021100503180261	$-192.37	$384.74
07/27/2021	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 021072703127528	$-194.36	$577.11
07/14/2021	BILL	ROBERTS, THOMAS E & BETTY L	$771.47	$771.47
02/24/2021	PAYMENT	THOMAS ROBERTS CHECK NUM: 021022403097131	$-187.23	$0.00
12/22/2020	PAYMENT	THOMAS ROBERTS CHECK NUM: 020122203146059	$-187.23	$187.23
09/30/2020	PAYMENT	THOMAS ROBERTS CHECK NUM: 020093003135787	$-187.23	$374.46
07/22/2020	PAYMENT	ROBERTS, THOMAS CHECK NUM: 020072203095014	$-187.22	$561.69
07/15/2020	BILL	ROBERTS, THOMAS E & BETTY L	$748.91	$748.91
02/21/2020	PAYMENT	THOMAS ROBERTS CHECK NUM: ACH	$-181.33	$0.00
12/24/2019	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 019122403150920	$-181.33	$181.33
09/24/2019	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 019092403105591	$-181.33	$362.66
08/02/2019	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 019080203161142	$-182.50	$543.99
07/10/2019	BILL	ROBERTS, THOMAS E & BETTY L	$726.49	$726.49
02/26/2019	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 019022603084108	$-184.17	$0.00
12/27/2018	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 018122703056831	$-184.17	$184.17
09/26/2018	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 018092603047178	$-184.17	$368.34
08/21/2018	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 018082103066646	$-185.33	$552.51
07/09/2018	BILL	ROBERTS, THOMAS E & BETTY L	$737.84	$737.84
02/27/2018	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 018022703084233	$-161.24	$0.00
12/22/2017	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 017122203085137	$-161.24	$161.24
09/20/2017	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 017092003048607	$-161.24	$322.48
07/25/2017	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 017072503069322	$-164.01	$483.72
07/07/2017	BILL	ROBERTS, THOMAS E & BETTY L	$647.73	$647.73
02/21/2017	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 017022103049850	$-163.20	$0.00
12/28/2016	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 016122803079834	$-163.20	$163.20
09/22/2016	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1580	$-163.20	$326.40
08/19/2016	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 016081903068156	$-163.20	$489.60
07/08/2016	BILL	ROBERTS, THOMAS E & BETTY L	$652.80	$652.80
02/22/2016	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 016022203047909	$-162.25	$0.00
01/05/2016	PAYMENT	THOMAS ROBERTS CHECK BANK: WF INTERNET NUM: 016010503139036	$-162.25	$162.25
10/02/2015	PAYMENT	ROBERTS THOMAS CHECK BANK: WF INTERNET NUM: 015100210035361	$-162.25	$324.50
08/13/2015	PAYMENT	ROBERTS THOMAS CHECK BANK: WF INTERNET NUM: 015081310016005	$-162.25	$486.75
07/08/2015	BILL	ROBERTS, THOMAS E & BETTY L	$649.00	$649.00
02/27/2015	PAYMENT	ROBERTS THOMAS CHECK BANK: WF INTERNET NUM: 015022710040353	$-157.62	$0.00
01/07/2015	PAYMENT	ROBERTS THOMAS CHECK BANK: WF INTERNET NUM: 015010710053155	$-157.62	$157.62
10/06/2014	PAYMENT	ROBERTS, BETTY CREDIT: D	$-157.62	$315.24
08/20/2014	PAYMENT	ROBERTS, THOMAS E CHECK NUM: 100996501	$-158.89	$472.86
07/10/2014	BILL	ROBERTS, THOMAS E & BETTY L	$631.75	$631.75
02/21/2014	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 014022103069208	$-153.03	$0.00
12/30/2013	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 013123003060359	$-153.03	$153.03
10/02/2013	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 013100203074200	$-153.03	$306.06
08/20/2013	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1426	$-153.04	$459.09
07/16/2013	BILL	ROBERTS, THOMAS E & BETTY L	$612.13	$612.13
03/01/2013	PAYMENT	ROBERTS, THOMAS E CHECK NUM: 013030103113611	$-148.57	$0.00
03/01/2013	AMENDMENT	Too small to refund	$0.01	$148.57
01/04/2013	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 013010403090882	$-148.57	$148.56
10/10/2012	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 012101003085972	$-148.58	$297.13
08/27/2012	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 012082703039466	$-148.58	$445.71
07/10/2012	BILL	ROBERTS, THOMAS E & BETTY L	$594.29	$594.29
03/06/2012	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 012030603077802	$-144.24	$0.00
01/09/2012	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 012010903046112	$-144.24	$144.24
10/04/2011	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 011100403090944	$-144.24	$288.48
08/15/2011	PAYMENT	THOMAS E ROBERT CHECK BANK: WF INTERNET NUM: 011081503056173	$-144.26	$432.72
07/14/2011	BILL	ROBERTS, THOMAS E & BETTY L	$576.98	$576.98
03/09/2011	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1339	$-140.04	$0.00
01/07/2011	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 5827	$-140.04	$140.04
10/04/2010	PAYMENT	ROBERTS, THOMAS E & BETTY L CREDIT: D	$-140.04	$280.08
08/20/2010	PAYMENT	ROBERTS, THOMAS E & BETTY L CREDIT: D	$-140.06	$420.12
07/14/2010	BILL	ROBERTS, THOMAS E & BETTY L	$560.18	$560.18
03/08/2010	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 84243928	$-139.96	$0.00
03/08/2010	ADJUSTMENT	Incorrect amount NUM: 84243928	$135.96	$139.96
03/08/2010	AMENDMENT	Adjusted to amount paid	$4.00	$4.00
03/08/2010	VOID	ROBERTS, THOMAS E & BETTY L CHECK NUM: 84243928	$-135.96	$0.00
01/06/2010	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 5777	$-135.96	$135.96
10/01/2009	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 5749	$-135.96	$271.92
08/10/2009	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 5737	$-137.23	$407.88
07/21/2009	BILL	ROBERTS, THOMAS E & BETTY L	$545.11	$545.11
03/05/2009	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 5691	$-130.92	$0.00
01/05/2009	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 5676	$-130.92	$130.92
10/13/2008	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 5662	$-130.92	$261.84
08/18/2008	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1207	$-132.21	$392.76
07/14/2008	BILL	ROBERTS, THOMAS E & BETTY L	$524.97	$524.97
03/03/2008	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1151	$-127.11	$0.00
01/04/2008	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1130	$-127.11	$127.11
10/01/2007	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1092	$-127.11	$254.22
08/20/2007	PAYMENT	ROBERTS, THOMAS E & BETTY L CHECK NUM: 1081	$-127.14	$381.33
07/13/2007	BILL	ROBERTS, THOMAS E & BETTY L	$508.47	$508.47
03/05/2007	PAYMENT	ROBERTS, THOMAAS & BETTY CHECK NUM: 123.41	$-123.41	$0.00
12/28/2006	PAYMENT	ROBERTS, BETTY & THOMAS CHECK NUM: 1016	$-123.41	$123.41
10/02/2006	PAYMENT	BETTY ROBERTS CHECK NUM: 1005	$-123.41	$246.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.44	$370.23
07/19/2006	BILL	ROBERTS, THOMAS E & BETTY L	$493.67	$493.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-119.82	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-119.82	$119.82
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-119.82	$239.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-119.83	$359.46
07/21/2005	BILL	ROBERTS, THOMAS E & BETTY L	$479.29	$479.29
03/03/2005	PAYMENT	@	$-119.56	$0.00
01/03/2005	PAYMENT	@	$-119.56	$119.56
10/01/2004	PAYMENT	@	$-119.56	$239.12
08/16/2004	PAYMENT	@	$-119.56	$358.68
07/01/2004	BILL	ROBERTS, THOMAS E & BE @	$478.24	$478.24
02/26/2004	PAYMENT	@	$-118.57	$0.00
01/09/2004	PAYMENT	@	$-118.57	$118.57
10/05/2003	PAYMENT	@	$-118.57	$237.14
08/19/2003	PAYMENT	@	$-118.57	$355.71
07/01/2003	BILL	ROBERTS, THOMAS E & BE @	$474.28	$474.28