Tax Account 053-007-010

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Account Summary

Account ID	053-007-010
Account Type	Real Estate
Location	527 POPLAR DR
Balance	$1,525.67
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,525.67 (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	$2,976.25
Total	$2,976.25
Paid	$1,450.58
Balance	$1,525.67
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	$687.78	$0.00	$687.78	$687.78	$0.00
2	10/07/2024	10/17/2024	Paid	$762.80	$0.00	$762.80	$762.80	$0.00
3	01/06/2025	01/16/2025	Due	$762.80	$0.00	$762.80	$0.00	$762.80	Pay $762.80 Now
4	03/03/2025	03/13/2025	Due	$762.87	$0.00	$762.87	$0.00	$1,525.67	Pay $1,525.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.41	$0.00	$2,546.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,357.96	$0.00	$2,357.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,451.96	$0.00	$2,451.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,498.28	$0.00	$2,498.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,410.87	$0.00	$2,410.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,407.48	$0.00	$2,407.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,153.37	$0.00	$2,153.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,002.23	$0.00	$2,002.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,977.40	$0.00	$1,977.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,899.41	$0.00	$1,899.41	$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 -	$-762.80	$1,525.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.78	$2,288.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.33	$2,976.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935139. REASON: AMENDMENT TO RE 2025	$687.78	$2,749.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.78	$2,062.14
07/10/2024	BILL	GAGE, GLORIA M	$2,749.92	$2,749.92
02/23/2024	PAYMENT	G GAGE ACH 9070 - 035605986	$-636.00	$0.00
12/28/2023	PAYMENT	G GAGE ACH 9070 - 035376697	$-636.00	$636.00
09/29/2023	PAYMENT	G GAGE ACH 9070 - 035079127	$-636.00	$1,272.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.41	$1,908.00
07/12/2023	BILL	GAGE, GRANVILL L & GLORIA M	$2,546.41	$2,546.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.89	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.89	$588.89
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.89	$1,177.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.29	$1,766.67
07/12/2022	BILL	GAGE, GRANVILL L & GLORIA M	$2,357.96	$2,357.96
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.49	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.49	$612.49
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.49	$1,224.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-614.49	$1,837.47
07/14/2021	BILL	GAGE, GRANVILL L & GLORIA M	$2,451.96	$2,451.96
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-56.44	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-610.46	$56.44
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-610.46	$666.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-610.46	$1,277.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-610.46	$1,887.82
07/15/2020	BILL	GAGE, GRANVILL L & GLORIA M	$2,498.28	$2,498.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-602.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.42	$602.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.42	$1,204.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.61	$1,807.26
07/10/2019	BILL	GAGE, GRANVILL L & GLORIA M	$2,410.87	$2,410.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.58	$601.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.58	$1,203.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.74	$1,804.74
07/09/2018	BILL	GAGE, GRANVILL L & GLORIA M	$2,407.48	$2,407.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.65	$537.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.65	$1,075.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.42	$1,612.95
07/07/2017	BILL	GAGE, GRANVILL L & GLORIA M	$2,153.37	$2,153.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.55	$500.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.55	$1,001.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-500.58	$1,501.65
07/08/2016	BILL	GAGE, GRANVILL L & GLORIA	$2,002.23	$2,002.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-494.35	$494.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.35	$988.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.35	$1,483.05
07/08/2015	BILL	GAGE, GRANVILL L & GLORIA	$1,977.40	$1,977.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.53	$474.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.53	$949.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-475.82	$1,423.59
07/10/2014	BILL	GAGE, GRANVILL L & GLORIA	$1,899.41	$1,899.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-440.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.20	$440.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.20	$880.40
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006950987	$-440.21	$1,320.60
07/16/2013	BILL	GAGE, GRANVILL L & GLORIA	$1,760.81	$1,760.81
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386870	$-121.87	$0.00
07/10/2012	BILL	TETZ, FRANK D & ELIZABETH A	$121.87	$121.87
07/22/2011	PAYMENT	TETZ, FRANK D & ELIZABETH CHECK NUM: 8006	$-114.42	$0.00
07/14/2011	BILL	TETZ, FRANK D & ELIZABETH A	$114.42	$114.42
07/26/2010	PAYMENT	TETZ, FRANK D & ELIZABETH A CHECK NUM: 7751	$-108.55	$0.00
07/14/2010	BILL	TETZ, FRANK D & ELIZABETH A	$108.55	$108.55
08/21/2009	PAYMENT	TETZ, FRANK D & ELIZABETH A CHECK NUM: 7437	$-104.24	$0.00
07/21/2009	BILL	TETZ, FRANK D & ELIZABETH A	$104.24	$104.24
08/07/2008	PAYMENT	TETZ, FRANK D & ELIZABETH A CHECK NUM: 7116	$-92.76	$0.00
07/14/2008	BILL	TETZ, FRANK D & ELIZABETH A	$92.76	$92.76
07/30/2007	PAYMENT	TETZ, FRANK D & ELIZABETH A CHECK NUM: 6744	$-86.32	$0.00
07/13/2007	BILL	TETZ, FRANK D & ELIZABETH A	$86.32	$86.32
07/28/2006	PAYMENT	TETZ, FRANK D & ELIZABETH A CHECK NUM: 6412	$-81.13	$0.00
07/19/2006	BILL	TETZ, FRANK D & ELIZABETH A	$81.13	$81.13
08/02/2005	PAYMENT	FRANK TETZ CHECK NUM: 6025	$-81.04	$0.00
07/21/2005	BILL	TETZ, FRANK D & ELIZABETH A	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TETZ, FRANK D & ELIZAB @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TETZ, FRANK D & ELIZAB @	$81.15	$81.15