Tax Account 051-007-006

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Account Summary

Account ID	051-007-006
Account Type	Real Estate
Location	212 VIEWCREST DR
Balance	$4,066.46
Currently Due	$1,355.48

$1,355.48 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,066.46 (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	$5,293.72
Total	$5,293.72
Paid	$1,227.26
Balance	$4,066.46
Due	$1,355.48
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	$1,227.26	$0.00	$1,227.26	$1,227.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,355.48	$0.00	$1,355.48	$0.00	$1,355.48	Pay $1,355.48 Now
3	01/06/2025	01/16/2025	Due	$1,355.48	$0.00	$1,355.48	$0.00	$2,710.96	Pay $2,710.96 Now
4	03/03/2025	03/13/2025	Due	$1,355.50	$0.00	$1,355.50	$0.00	$4,066.46	Pay $4,066.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,161.05	$0.00	$4,161.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,039.92	$40.38	$4,080.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,138.58	$0.00	$4,138.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$271.49	$0.00	$271.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$261.46	$0.00	$261.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$260.56	$0.00	$260.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.12	$0.00	$226.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$210.94	$2.11	$213.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$198.24	$1.98	$200.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$185.68	$0.00	$185.68	$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	$-1,227.26	$4,066.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$385.55	$5,293.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935963. REASON: AMENDMENT TO RE 2025	$1,227.26	$4,908.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.26	$3,680.91
07/10/2024	BILL	MOORE, STEVEN & APRIL	$4,908.17	$4,908.17
03/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54192	$-1,039.66	$0.00
01/02/2024	PAYMENT	JENNIFER WHITAKER ONLINE	$-1,039.66	$1,039.66
10/03/2023	PAYMENT	JENNIFER WHITAKER CHECK OPECK	$-1,039.66	$2,079.32
08/11/2023	PAYMENT	WHITAKER, JENNIFER CHECK BANK: OP INTERNET NUM: LCN8LC6QA	$-1,042.07	$3,118.98
07/12/2023	BILL	DALSTRA, JACOB ET AL	$4,161.05	$4,161.05
03/03/2023	PAYMENT	WHITAKER, JENNIFER CHECK BANK: OP INTERNET NUM: 5XXTWQNPL	$-1,009.38	$0.00
01/04/2023	PAYMENT	WHITAKER, JENNIFER A CHECK BANK: OP INTERNET NUM: LHV6QLGPL	$-1,009.38	$1,009.38
10/21/2022	PAYMENT	WHITAKER, JENNIFER A CHECK BANK: OP INTERNET NUM: NSL3NG8PL	$-1,049.76	$2,018.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.38	$3,068.52
08/15/2022	PAYMENT	WHITAKER, JENNIFER A CHECK BANK: OP INTERNET NUM: 6D8S4YZNL	$-1,011.78	$3,028.14
07/12/2022	BILL	DALSTRA, JACOB ET AL	$4,039.92	$4,039.92
08/17/2021	PAYMENT	DALSTRA, JACOB B CHECK BANK: OP INTERNET NUM: P2SWH8VMM	$-4,138.58	$0.00
07/14/2021	BILL	DALSTRA, JACOB ET AL	$4,138.58	$4,138.58
08/18/2020	PAYMENT	BREANNA BESENDORFER CHECK NUM: ACH	$-271.49	$0.00
07/15/2020	BILL	KADO PROPERTIES LLC	$271.49	$271.49
08/30/2019	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 134640152	$-261.46	$0.00
07/10/2019	BILL	BESENDORFER, ANDREW M TR ET AL	$261.46	$261.46
08/13/2018	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 130048485	$-260.56	$0.00
07/09/2018	BILL	BESENDORFER, ANDREW M TR ET AL	$260.56	$260.56
09/01/2017	PAYMENT	BESENDORFER, BREANNA CREDIT: D BANK: OP INTERNET NUM: 12062D	$-226.12	$0.00
07/07/2017	BILL	BESENDORFER, ANDREW M TR ET AL	$226.12	$226.12
09/09/2016	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 121100401	$-213.05	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$213.05
07/08/2016	BILL	BESENDORFER, ANDREW M TR ET AL	$210.94	$210.94
10/01/2015	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 115804513	$-200.22	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$200.22
07/08/2015	BILL	BESENDORFER, ANDREW M TR ET AL	$198.24	$198.24
08/07/2014	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 109363387	$-185.68	$0.00
07/10/2014	BILL	BESENDORFER, ANDREW M TR ET AL	$185.68	$185.68
08/21/2013	PAYMENT	BESENDORFER, BREANNA KAYE CHECK BANK: OP INTERNET NUM: 104774319	$-171.09	$0.00
07/16/2013	BILL	BESENDORFER, ANDREW M TR ET AL	$171.09	$171.09
01/08/2013	PAYMENT	BESENDORFER, ANDREW M TR ET AL CHECK NUM: 199	$-79.26	$0.00
10/10/2012	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 101203777	$-39.63	$79.26
08/14/2012	PAYMENT	BESENDORFER, BREANNA K & ANDRE CHECK NUM: 0218	$-39.66	$118.89
07/10/2012	BILL	BESENDORFER, ANDREW M TR ET AL	$158.55	$158.55
08/03/2011	PAYMENT	BESENDORFER, ANDREW M TR ET AL CHECK NUM: 294	$-148.88	$0.00
07/14/2011	BILL	BESENDORFER, ANDREW M TR ET AL	$148.88	$148.88
08/11/2010	PAYMENT	BESENDORFER, ANDREW CHECK NUM: 880	$-141.25	$0.00
07/14/2010	BILL	BESENDORFER, ANDREW	$141.25	$141.25
08/24/2009	PAYMENT	BESENDORFER, ANDREW CHECK NUM: 811	$-135.26	$0.00
07/21/2009	BILL	BESENDORFER, ANDREW	$135.26	$135.26
08/22/2008	PAYMENT	BESENDORFER, ANDREW CHECK NUM: 657	$-121.57	$0.00
07/14/2008	BILL	BESENDORFER, ANDREW	$121.57	$121.57
08/29/2007	PAYMENT	BESENDORFER, ANDREW CHECK NUM: 724	$-113.50	$0.00
07/13/2007	BILL	BESENDORFER, ANDREW	$113.50	$113.50
09/08/2006	PAYMENT	JULIE LESTER CHECK NUM: 1483	$-81.13	$0.00
07/19/2006	BILL	SALYERS, FRED & JULIE	$81.13	$81.13
08/16/2005	PAYMENT	SALYERS, FRED & JULIE CHECK NUM: 3735	$-81.04	$0.00
07/21/2005	BILL	SALYERS, FRED & JULIE	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SALYERS, FRED & JULIE @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SALYERS, FRED & JULIE @	$81.15	$81.15