Tax Account 053-008-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	053-008-001
Account Type	Real Estate
Location	389 THOROUGHBRED DR
Balance	$866.17
Currently Due	$280.27

$280.27 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $866.17 (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	$1,141.16
Total	$1,141.16
Paid	$274.99
Balance	$866.17
Due	$280.27
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	$262.31	$0.00	$262.31	$262.31	$0.00
2	10/07/2024	10/17/2024	Due	$292.95	$0.00	$292.95	$12.68	$280.27	Pay $280.27 Now
3	01/06/2025	01/16/2025	Due	$292.95	$0.00	$292.95	$0.00	$573.22	Pay $573.22 Now
4	03/03/2025	03/13/2025	Due	$292.95	$0.00	$292.95	$0.00	$866.17	Pay $866.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.96	$0.00	$1,017.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$988.38	$0.00	$988.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,027.73	$0.00	$1,027.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$997.69	$0.00	$997.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$968.02	$0.00	$968.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$982.03	$0.00	$982.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$894.02	$0.00	$894.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$919.43	$0.00	$919.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$920.63	$0.00	$920.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$921.13	$0.00	$921.13	$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	.65	1.74	.56
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	$-274.99	$866.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.73	$1,141.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932256. REASON: AMENDMENT TO RE 2025	$274.99	$1,048.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.99	$773.44
08/13/2024	AMENDMENT	APPLY 3% CAP	$-50.78	$1,048.43
07/10/2024	BILL	SMITH, LUCAS RICHARD & ANDREA LYNN	$1,099.21	$1,099.21
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-253.89	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-253.89	$253.89
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-253.89	$507.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-256.29	$761.67
07/12/2023	BILL	GILBERT, STETSON L	$1,017.96	$1,017.96
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-246.49	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-246.49	$246.49
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$246.49	$492.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-246.49	$246.49
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-246.49	$492.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-248.91	$739.47
07/12/2022	BILL	GILBERT, STETSON L	$988.38	$988.38
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-256.44	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-256.44	$256.44
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-256.44	$512.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.41	$769.32
07/14/2021	BILL	GILBERT, STETSON L	$1,027.73	$1,027.73
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-249.42	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-249.42	$249.42
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23123	$-249.42	$498.84
08/10/2020	PAYMENT	SCHEETZ, KARL B & RACHELLE V P CHECK NUM: 03301	$-249.43	$748.26
07/15/2020	BILL	GILBERT, STETSON L	$997.69	$997.69
03/02/2020	PAYMENT	SCHEETZ KARL B & PEPPERS, RACH CHECK NUM: 3280	$-241.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$241.71
01/06/2020	PAYMENT	SCHEETZ, KARL B& PEPPERS, RACH CHECK NUM: 3275	$-241.71	$241.71
10/04/2019	PAYMENT	SCHEETZ, KARL B & PEPPERS, R CHECK NUM: 3378	$-241.71	$483.42
08/05/2019	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3374	$-242.89	$725.13
07/10/2019	BILL	SCHEETZ, KARL B TR	$968.02	$968.02
03/05/2019	PAYMENT	SCHEETZ, KARL&RACHELLE PEPPERS CHECK NUM: 3366	$-245.21	$0.00
01/07/2019	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3362	$-245.21	$245.21
10/03/2018	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3352	$-245.21	$490.42
08/07/2018	PAYMENT	SCHEETZ, KARL B& ET AL CHECK NUM: 3348	$-246.40	$735.63
07/09/2018	BILL	SCHEETZ, KARL B TR	$982.03	$982.03
03/05/2018	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3326	$-222.81	$0.00
01/02/2018	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3322	$-222.81	$222.81
10/03/2017	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3310	$-222.81	$445.62
08/03/2017	PAYMENT	SCHEETZ, KARL B& ET AL CHECK NUM: 3302	$-225.59	$668.43
07/07/2017	BILL	SCHEETZ, KARL B TR	$894.02	$894.02
03/02/2017	PAYMENT	SCHEETZ, KARL B ETAL CHECK NUM: 3280	$-229.85	$0.00
01/03/2017	PAYMENT	SCHEETZ, KARL B & ET AL CHECK NUM: 3276	$-229.85	$229.85
10/04/2016	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3262	$-229.85	$459.70
08/03/2016	PAYMENT	SCHEETZ, KARL B & ET AL CHECK NUM: 3255	$-229.88	$689.55
07/08/2016	BILL	SCHEETZ, KARL B TR	$919.43	$919.43
03/07/2016	PAYMENT	SCHEETZ, KARL B TR CHECK NUM: 3242	$-230.15	$0.00
01/04/2016	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3235	$-230.15	$230.15
10/05/2015	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3221	$-230.15	$460.30
08/05/2015	PAYMENT	SCHEETZ, KARL B CHECK NUM: 3215	$-230.18	$690.45
07/08/2015	BILL	SCHEETZ, KARL B TR	$920.63	$920.63
03/02/2015	PAYMENT	SCHEETZ, KARL B/PEPPERS, R CHECK NUM: 3190	$-229.96	$0.00
01/06/2015	PAYMENT	SCHEETZ, KARL B & RACHELLE V CHECK NUM: 03176	$-229.96	$229.96
10/06/2014	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3155	$-229.96	$459.92
08/06/2014	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 3145	$-231.25	$689.88
07/10/2014	BILL	SCHEETZ, KARL B & DELEEA L	$921.13	$921.13
03/04/2014	PAYMENT	SCHEETZ, KARL B & DELEEA ETAL CHECK NUM: 3125	$-223.89	$0.00
01/06/2014	PAYMENT	SCHEETZ, KARL B & DELEEA & RAC CHECK NUM: 3118	$-223.89	$223.89
10/04/2013	PAYMENT	SCHEETZ, KARL B & DELEEA CHECK NUM: 3098	$-223.89	$447.78
08/05/2013	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 3082	$-223.91	$671.67
07/16/2013	BILL	SCHEETZ, KARL B & DELEEA L	$895.58	$895.58
03/04/2013	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 3055	$-217.94	$0.00
01/03/2013	PAYMENT	SCHEETZ, KARL B & DELEEA & RAC CHECK NUM: 3048	$-217.94	$217.94
10/01/2012	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 3029	$-217.94	$435.88
08/06/2012	PAYMENT	SCHEETZ, KARL B & DELEEA & RAC CHECK NUM: 3021	$-217.95	$653.82
07/10/2012	BILL	SCHEETZ, KARL B & DELEEA L	$871.77	$871.77
02/28/2012	PAYMENT	SCHEETZ, KARL B & DELEEA CHECK NUM: 2977	$-215.08	$0.00
01/03/2012	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2962	$-215.08	$215.08
09/30/2011	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2942	$-215.08	$430.16
08/10/2011	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2927	$-215.08	$645.24
07/14/2011	BILL	SCHEETZ, KARL B & DELEEA L	$860.32	$860.32
03/07/2011	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2901	$-214.49	$0.00
01/03/2011	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2893	$-214.49	$214.49
10/04/2010	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2876	$-214.49	$428.98
08/16/2010	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2864	$-214.49	$643.47
07/14/2010	BILL	SCHEETZ, KARL B & DELEEA L	$857.96	$857.96
03/01/2010	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2838	$-208.24	$0.00
01/05/2010	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2824	$-208.24	$208.24
10/01/2009	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 374	$-208.24	$416.48
08/13/2009	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2783	$-209.52	$624.72
07/21/2009	BILL	SCHEETZ, KARL B & DELEEA L	$834.24	$834.24
03/02/2009	PAYMENT	KARL & DELEEA SCHEETZ CHECK NUM: 2734	$-201.10	$0.00
01/05/2009	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2717	$-201.10	$201.10
09/30/2008	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2671	$-201.10	$402.20
08/11/2008	PAYMENT	DELEEA OR ARL SCHEETZ CHECK NUM: 367	$-202.38	$603.30
07/14/2008	BILL	SCHEETZ, KARL B & DELEEA L	$805.68	$805.68
02/27/2008	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2572	$-195.34	$0.00
01/03/2008	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2542	$-195.34	$195.34
10/01/2007	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2501	$-195.34	$390.68
08/21/2007	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2477	$-195.36	$586.02
07/13/2007	BILL	SCHEETZ, KARL B & DELEEA L	$781.38	$781.38
03/07/2007	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 358	$-192.64	$0.00
01/04/2007	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 354	$-192.64	$192.64
08/23/2006	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2269	$-385.30	$385.28
07/19/2006	BILL	SCHEETZ, KARL B & DELEEA L	$770.58	$770.58
03/10/2006	PAYMENT	KARL B SCHEETZ CHECK NUM: 2191	$-187.03	$0.00
01/04/2006	PAYMENT	KARL SCHEETZ CHECK NUM: 2151	$-187.03	$187.03
10/12/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 2116	$-187.03	$374.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.05	$561.09
07/21/2005	BILL	SCHEETZ, KARL B & DELEEA L	$748.14	$748.14
03/03/2005	PAYMENT	@	$-186.55	$0.00
01/03/2005	PAYMENT	@	$-186.55	$186.55
10/01/2004	PAYMENT	@	$-186.55	$373.10
08/16/2004	PAYMENT	@	$-186.56	$559.65
07/01/2004	BILL	SCHEETZ, KARL B & DELE @	$746.21	$746.21
02/26/2004	PAYMENT	@	$-184.90	$0.00
01/09/2004	PAYMENT	@	$-184.90	$184.90
10/05/2003	PAYMENT	@	$-184.90	$369.80
08/19/2003	PAYMENT	@	$-184.93	$554.70
07/01/2003	BILL	SCHEETZ, KARL B & DELE @	$739.63	$739.63