Tax Account 052-010-026

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Account Summary

Account ID	052-010-026
Account Type	Real Estate
Location	223 COUNTRY CLUB PKWY
Balance	$2,073.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,073.58 (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	$2,696.61
Total	$2,696.61
Paid	$623.03
Balance	$2,073.58
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	$623.03	$0.00	$623.03	$623.03	$0.00
2	10/07/2024	10/17/2024	Due	$691.18	$0.00	$691.18	$0.00	$691.18	Pay $691.18 Now
3	01/06/2025	01/16/2025	Due	$691.18	$0.00	$691.18	$0.00	$1,382.36	Pay $1,382.36 Now
4	03/03/2025	03/13/2025	Due	$691.22	$0.00	$691.22	$0.00	$2,073.58	Pay $2,073.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.70	$0.00	$2,306.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,136.01	$0.00	$2,136.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,143.73	$0.00	$2,143.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,154.69	$0.00	$2,154.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,079.22	$0.00	$2,079.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,019.34	$0.00	$2,019.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	.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
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 308521 ORIG: CHECK	$-623.03	$2,073.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.57	$2,696.61
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308521 VOIDED PAYMENT: 945522. REASON: AMENDMENT TO RE 2025	$623.03	$2,491.04
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308521	$-623.03	$1,868.01
07/10/2024	BILL	PETERSON, JUSTIN & SHALEE	$2,491.04	$2,491.04
02/23/2024	PAYMENT	I VENTURA ACH 9070 - 035605986	$-576.07	$0.00
12/28/2023	PAYMENT	I VENTURA ACH 9070 - 035376697	$-576.07	$576.07
09/29/2023	PAYMENT	I VENTURA ACH 9070 - 035079127	$-576.07	$1,152.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.49	$1,728.21
07/12/2023	BILL	VENTURA, ISMAEL & MARIA D	$2,306.70	$2,306.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.40	$533.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.40	$1,066.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.81	$1,600.20
07/12/2022	BILL	VENTURA, ISMAEL & MARIA D	$2,136.01	$2,136.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.44	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.44	$535.44
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.44	$1,070.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-537.41	$1,606.32
07/14/2021	BILL	VENTURA, ISMAEL & MARIA D	$2,143.73	$2,143.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.80	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-534.22	$17.80
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-534.22	$552.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-534.22	$1,086.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-534.23	$1,620.46
07/15/2020	BILL	VENTURA, ISMAEL & MARIA D	$2,154.69	$2,154.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-519.51	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.51	$519.51
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.51	$1,039.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.69	$1,558.53
07/10/2019	BILL	VENTURA, ISMAEL & MARIA D	$2,079.22	$2,079.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.54	$504.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.54	$1,009.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.72	$1,513.62
07/09/2018	BILL	VENTURA, ISMAEL & MARIA D	$2,019.34	$2,019.34
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-148.84	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$148.84	$148.84
09/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016091403047967	$-137.95	$0.00
09/14/2016	AMENDMENT	Removed pen, too small to bill	$-1.38	$137.95
09/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016091403047967	$137.95	$139.33
09/14/2016	VOID	DEBORA KEY CHECK BANK: WF INTERNET NUM: 016091403047967	$-137.95	$1.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$139.33
07/08/2016	BILL	KEY, DEBI	$137.95	$137.95
07/21/2015	PAYMENT	DEBORA LEE KEY CHECK BANK: WF INTERNET NUM: 015072103068137	$-129.66	$0.00
07/08/2015	BILL	KEY, DEBI	$129.66	$129.66
07/28/2014	PAYMENT	KEY-YOUNG, DEBI CHECK NUM: 9362	$-121.86	$0.00
07/10/2014	BILL	KEY, DEBI	$121.86	$121.86
07/30/2013	PAYMENT	KEY, DEBI CHECK NUM: 9403	$-111.86	$0.00
07/16/2013	BILL	KEY, DEBI	$111.86	$111.86
07/27/2012	PAYMENT	KEY-YOUNG, DEBI CHECK NUM: 9283	$-103.67	$0.00
07/10/2012	BILL	KEY, DEBI	$103.67	$103.67
04/09/2012	PAYMENT	KEY, DEBI CHECK NUM: 9250	$-118.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	KEY, DEBI	$97.34	$97.34
08/17/2010	PAYMENT	KEY, DEBI CHECK NUM: 9077	$-92.36	$0.00
07/14/2010	BILL	KEY, DEBI	$92.36	$92.36
09/15/2009	PAYMENT	KEY, DEBI CHECK NUM: 8988	$-88.89	$0.00
07/21/2009	BILL	KEY, DEBI	$88.89	$88.89
08/12/2008	PAYMENT	KEY, DEBI CHECK NUM: 8819	$-78.52	$0.00
07/14/2008	BILL	KEY, DEBI	$78.52	$78.52
08/01/2007	PAYMENT	YOUND, STEVEN & DEBI CHECK NUM: 2797	$-72.89	$0.00
07/13/2007	BILL	KEY, DEBI	$72.89	$72.89
09/13/2006	PAYMENT	KEY, DEBI CHECK NUM: 8353	$-68.51	$0.00
07/19/2006	BILL	KEY, DEBI	$68.51	$68.51
09/16/2005	PAYMENT	STEVEN D YOUNG CHECK NUM: 2502	$-68.43	$0.00
07/21/2005	BILL	KEY, DEBI	$68.43	$68.43
08/11/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	KEY, DEBI @	$68.54	$68.54
08/25/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	KEY, DEBI @	$68.53	$68.53