Tax Account 051-002-016

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Account Summary

Account ID	051-002-016
Account Type	Real Estate
Location	519 SPRING CREEK PKWY
Balance	$566.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $566.77 (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	$1,106.24
Total	$1,106.24
Paid	$539.47
Balance	$566.77
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	$256.09	$0.00	$256.09	$256.09	$0.00
2	10/07/2024	10/17/2024	Paid	$283.38	$0.00	$283.38	$283.38	$0.00
3	01/06/2025	01/16/2025	Due	$283.38	$0.00	$283.38	$0.00	$283.38	Pay $283.38 Now
4	03/03/2025	03/13/2025	Due	$283.39	$0.00	$283.39	$0.00	$566.77	Pay $566.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.91	$0.00	$947.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$890.99	$0.00	$890.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$900.54	$9.06	$909.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$874.23	$30.60	$904.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$848.16	$38.17	$886.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$849.01	$17.01	$866.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$776.90	$0.00	$776.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$776.12	$15.52	$791.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$765.62	$0.00	$765.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$770.07	$7.74	$777.81	$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 -	$-283.38	$566.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.09	$850.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.69	$1,106.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935953. REASON: AMENDMENT TO RE 2025	$256.09	$1,023.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.09	$767.46
07/10/2024	BILL	KNIGHT, DON DANIEL	$1,023.55	$1,023.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.38	$236.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.38	$472.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.77	$709.14
07/12/2023	BILL	KNIGHT, DON DANIEL	$947.91	$947.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$222.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$444.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.54	$666.45
07/12/2022	BILL	KNIGHT, DON DANIEL	$890.99	$890.99
10/11/2021	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 03175D	$-909.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.06	$909.60
07/14/2021	BILL	ADAMS, TAMARA R	$900.54	$900.54
11/09/2020	PAYMENT	TAMARA R ADAMS-TAYLOR CHECK NUM: ACH	$-904.83	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.86	$904.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.74	$882.97
07/15/2020	BILL	ADAMS, TAMARA R	$874.23	$874.23
04/06/2020	PAYMENT	TAMARA R ADAMS-TAYLOR CHECK NUM: ACH	$-232.93	$0.00
04/06/2020	PAYMENT	TAMARA R ADAMS-TAYLOR CHECK NUM: ACH	$-220.22	$232.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.18	$453.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$431.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.47	$431.97
10/07/2019	PAYMENT	ADAMS-TAYLOR, TAMARA CREDIT: D BANK: OP INTERNET NUM: 969567	$-211.75	$423.50
09/03/2019	PAYMENT	ADAMS-TAYLOR, TAMARA CREDIT: D BANK: OP INTERNET NUM: 012480	$-221.43	$635.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.52	$856.68
07/10/2019	BILL	ADAMS, TAMARA R	$848.16	$848.16
03/05/2019	PAYMENT	ADAMS-TAYLOR, TAMARA CREDIT: D BANK: OP INTERNET NUM: 514213	$-432.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.48	$432.40
10/03/2018	PAYMENT	TAYLOR, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 824932	$-433.62	$423.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.53	$857.54
07/09/2018	BILL	ADAMS, TAMARA R	$849.01	$849.01
03/05/2018	PAYMENT	ADAMS-TAYLOR, TAMARA CREDIT: D BANK: OP INTERNET NUM: 781545	$-193.53	$0.00
01/02/2018	PAYMENT	TAYLOR, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 241703	$-193.53	$193.53
10/02/2017	PAYMENT	ADAMS-TAYLOR, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 363356	$-193.53	$387.06
08/22/2017	PAYMENT	TAYLOR, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 911887	$-196.31	$580.59
07/07/2017	BILL	ADAMS, TAMARA R	$776.90	$776.90
04/03/2017	PAYMENT	ADAMS, TAMARA CREDIT: D BANK: OP INTERNET NUM: 299128	$-201.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.76	$201.79
01/04/2017	PAYMENT	TAYLOR, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 493924	$-194.03	$194.03
11/03/2016	PAYMENT	ADAMS, TAMARA CREDIT: D BANK: OP INTERNET NUM: 476273	$-201.79	$388.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.76	$589.85
08/02/2016	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 240643	$-194.03	$582.09
07/08/2016	BILL	ADAMS, TAMARA R	$776.12	$776.12
02/04/2016	PAYMENT	TAYLOR, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 256409	$-191.40	$0.00
12/07/2015	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 715889	$-191.38	$191.40
08/07/2015	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 048373	$-191.42	$382.78
08/07/2015	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 897056	$-191.42	$574.20
07/08/2015	BILL	ADAMS, TAMARA R	$765.62	$765.62
10/01/2014	PAYMENT	ADAMS, TAMARA CREDIT: D BANK: OP INTERNET NUM: 06984Z	$-384.40	$0.00
09/10/2014	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 459513	$-393.41	$384.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.74	$777.81
07/10/2014	BILL	ADAMS, TAMARA R	$770.07	$770.07
02/10/2014	PAYMENT	ADAMS, TAMARA CREDIT: D BANK: OP INTERNET NUM: 08369B	$-186.60	$0.00
12/24/2013	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 05083Z	$-186.60	$186.60
11/12/2013	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 628946	$-205.26	$373.20
10/21/2013	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 090334	$-194.08	$578.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.66	$772.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.46	$753.88
07/16/2013	BILL	ADAMS, TAMARA R	$746.42	$746.42
04/23/2013	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 806081	$-420.48	$0.00
04/22/2013	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 633606	$-202.86	$420.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.20	$623.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.44	$590.14
01/07/2013	PAYMENT	ADAMS, TAMARA R CREDIT: D BANK: OP INTERNET NUM: 010010	$-191.80	$571.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.44	$763.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.38	$745.06
07/10/2012	BILL	ADAMS, TAMARA R	$737.68	$737.68
01/26/2012	PAYMENT	ADAM CREDIT: D BANK: OP INTERNET NUM: 847780	$-773.46	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.23	$773.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.90	$741.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.16	$723.33
07/14/2011	BILL	ADAMS, TAMARA R	$716.17	$716.17
04/14/2011	PAYMENT	ADAM CREDIT: D BANK: OP INTERNET NUM: 613470	$-413.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.64	$413.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.17	$390.41
11/16/2010	PAYMENT	ADAMS, TAMARA R CHECK NUM: 1705	$-715.85	$380.24
11/01/2010	INTEREST	Monthly Interest	$2.75	$1,096.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.38	$1,093.34
10/01/2010	INTEREST	Monthly Interest	$2.75	$1,075.96
09/01/2010	INTEREST	Monthly Interest	$2.75	$1,073.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.95	$1,070.46
08/02/2010	INTEREST	Monthly Interest	$2.75	$1,063.51
07/14/2010	BILL	ADAMS, TAMARA R	$695.33	$1,060.76
07/01/2010	INTEREST	Monthly Interest	$2.75	$365.43
06/01/2010	INTEREST	Monthly Interest	$2.75	$362.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$359.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.49	$352.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.60	$336.44
10/13/2009	PAYMENT	SOUTH, EDWARD R & MARJORIE B T CHECK NUM: 185	$-164.92	$329.84
09/14/2009	PAYMENT	SOUTH, EDWARD R & MARJORIE B T CHECK NUM: 178	$-166.21	$494.76
07/21/2009	BILL	SOUTH, EDWARD R & MARJORIE B T	$660.97	$660.97
02/10/2009	PAYMENT	SOUTH, EDWARD R & MARJORIE B T CHECK NUM: 142	$-327.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.02	$327.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$319.42
09/08/2008	PAYMENT	SOUTH, EDWARD R & MARJORIE B T CHECK NUM: 3366	$-159.04	$319.37
08/07/2008	PAYMENT	SOUTH, EDWARD R & MARJORIE B T CHECK NUM: 3348	$-159.04	$478.41
07/14/2008	BILL	SOUTH, EDWARD R & MARJORIE B T	$637.45	$637.45
08/15/2007	PAYMENT	SOUTH, EDWARD R & MARJORIE B T CHECK NUM: 3206	$-617.66	$0.00
07/13/2007	BILL	SOUTH, EDWARD R & MARJORIE B T	$617.66	$617.66
08/08/2006	PAYMENT	SOUTH, EDWARD R & MARJORIE B CHECK NUM: 3037	$-599.67	$0.00
07/19/2006	BILL	SOUTH, EDWARD R & MARJORIE B	$599.67	$599.67
08/04/2005	PAYMENT	SOUTH, EDWARD R & MARJORIE B CHECK NUM: 2617	$-582.20	$0.00
07/21/2005	BILL	SOUTH, EDWARD R & MARJORIE B	$582.20	$582.20
07/14/2004	PAYMENT	@	$-580.79	$0.00
07/01/2004	BILL	SOUTH, EDWARD R & MARJ @	$580.79	$580.79
07/29/2003	PAYMENT	@	$-575.78	$0.00
07/01/2003	BILL	SOUTH, EDWARD R & MARJ @	$575.78	$575.78