Tax Account 052-004-011

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Account Summary

Account ID	052-004-011
Account Type	Real Estate
Location	161 CASCADE DR
Balance	$1,306.54
Currently Due	$641.38

$641.38 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,306.54 (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	$2,589.78
Total	$2,589.78
Paid	$1,283.24
Balance	$1,306.54
Due	$641.38
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	$594.32	$0.00	$594.32	$594.32	$0.00
2	10/07/2024	10/17/2024	Paid	$665.15	$0.00	$665.15	$665.15	$0.00
3	01/06/2025	01/16/2025	Due	$665.15	$0.00	$665.15	$23.77	$641.38	Pay $641.38 Now
4	03/03/2025	03/13/2025	Due	$665.16	$0.00	$665.16	$0.00	$1,306.54	Pay $1,306.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.30	$0.00	$2,307.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,240.17	$78.53	$2,318.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,329.29	$0.00	$2,329.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,216.56	$0.00	$2,216.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,151.39	$0.00	$2,151.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,151.50	$0.00	$2,151.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,927.40	$0.00	$1,927.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,908.62	$0.00	$1,908.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,853.04	$0.00	$1,853.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,800.33	$0.00	$1,800.33	$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	1.23	1.16	.57
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
10/17/2024	PAYMENT	JEFFERS, WILLIAM & STEPHANIE CHECK 13574	$-1,283.24	$1,306.54
10/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-23.77	$2,589.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.34	$2,613.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.77	$2,400.21
07/10/2024	BILL	JEFFERS, WILLIAM & STEPHANIE	$2,376.44	$2,376.44
03/05/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-576.22	$0.00
01/10/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-576.22	$576.22
10/12/2023	PAYMENT	BIG RED CEDAR CO CHECK 001508	$-576.22	$1,152.44
08/14/2023	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1570	$-578.64	$1,728.66
07/12/2023	BILL	JEFFERS, WILLIAM ET AL	$2,307.30	$2,307.30
03/13/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 0186	$-559.44	$0.00
01/10/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 181	$-559.44	$559.44
11/21/2022	PAYMENT	VALLEY FURNITURE CHECK NUM: 126	$-1,199.82	$1,118.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$56.06	$2,318.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.47	$2,262.64
07/12/2022	BILL	JEFFERS, WILLIAM ET AL	$2,240.17	$2,240.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.83	$581.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.83	$1,163.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.80	$1,745.49
07/14/2021	BILL	ADAMS, MASON ET AL	$2,329.29	$2,329.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.14	$0.00
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24930	$-554.14	$554.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.14	$1,108.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.14	$1,662.42
07/15/2020	BILL	ADAMS, MASON ET AL	$2,216.56	$2,216.56
02/21/2020	PAYMENT	LEY, HERBERT L & LORI M CHECK NUM: ACH	$-537.55	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-537.55	$537.55
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-537.55	$1,075.10
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-538.74	$1,612.65
07/10/2019	BILL	LEY, HERBERT L & LORI M	$2,151.39	$2,151.39
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-537.58	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-537.58	$537.58
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-537.58	$1,075.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-538.76	$1,612.74
07/09/2018	BILL	LEY, HERBERT L & LORI M	$2,151.50	$2,151.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.16	$481.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.16	$962.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.92	$1,443.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.92	$1,927.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.92	$1,443.48
07/07/2017	BILL	LEY, HERBERT L & LORI M	$1,927.40	$1,927.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.15	$477.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.15	$954.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.17	$1,431.45
07/08/2016	BILL	LEY, HERBERT L & LORI M	$1,908.62	$1,908.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$463.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$926.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.26	$1,389.78
07/08/2015	BILL	LEY, HERBERT L & LORI M	$1,853.04	$1,853.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.76	$0.00
12/19/2014	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 158984	$-449.76	$449.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.76	$899.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.05	$1,349.28
07/10/2014	BILL	LEY, HERBERT L & LORI M	$1,800.33	$1,800.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.67	$436.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.67	$873.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.67	$1,310.01
07/16/2013	BILL	LEY, HERBERT L & LORI M	$1,746.68	$1,746.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-423.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-423.95	$423.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-423.95	$847.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-423.95	$1,271.85
07/10/2012	BILL	LEY, HERBERT L & LORI M	$1,695.80	$1,695.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-404.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-404.58	$404.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-404.58	$809.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-404.61	$1,213.74
07/14/2011	BILL	LEY, HERBERT L & LORI M	$1,618.35	$1,618.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-398.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-398.11	$398.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-398.11	$796.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-398.12	$1,194.33
07/14/2010	BILL	LEY, HERBERT L & LORI M	$1,592.45	$1,592.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-386.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-386.52	$386.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-386.52	$773.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-387.78	$1,159.56
07/21/2009	BILL	LEY, HERBERT L & LORI M	$1,547.34	$1,547.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-374.18	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-374.18	$374.18
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-374.18	$748.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-375.47	$1,122.54
07/14/2008	BILL	LEY, HERBERT L & LORI M	$1,498.01	$1,498.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-363.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-363.28	$363.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-363.28	$726.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-363.31	$1,089.84
07/13/2007	BILL	LEY, HERBERT L & LORI M	$1,453.15	$1,453.15
02/05/2007	AMENDMENT	Transferred owners Jan '07	$-4.11	$0.00
01/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11325	$-74.68	$4.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION INC	$68.51	$68.51
08/22/2005	PAYMENT	BAJEMA, TIMOTHY D CHECK NUM: 2752	$-68.43	$0.00
07/21/2005	BILL	BAJEMA, TIMOTHY D	$68.43	$68.43
07/19/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BAJEMA, TIMOTHY D @	$68.54	$68.54
08/21/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BAJEMA, TIMOTHY D @	$68.53	$68.53