Tax Account 053-009-032

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Account Summary

Account ID	053-009-032
Account Type	Real Estate
Location	399 VALLEY BEND DR
Balance	$1,258.20
Currently Due	$419.40

$419.40 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,258.20 (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	$1,633.08
Total	$1,633.08
Paid	$374.88
Balance	$1,258.20
Due	$419.40
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	$374.88	$0.00	$374.88	$374.88	$0.00
2	10/07/2024	10/17/2024	Due	$419.40	$0.00	$419.40	$0.00	$419.40	Pay $419.40 Now
3	01/06/2025	01/16/2025	Due	$419.40	$0.00	$419.40	$0.00	$838.80	Pay $838.80 Now
4	03/03/2025	03/13/2025	Due	$419.40	$0.00	$419.40	$0.00	$1,258.20	Pay $1,258.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.05	$0.00	$1,455.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,412.74	$0.00	$1,412.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,372.92	$0.00	$1,372.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,332.84	$0.00	$1,332.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,293.41	$0.00	$1,293.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,300.16	$0.00	$1,300.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,171.85	$0.00	$1,171.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,176.15	$0.00	$1,176.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,163.13	$0.00	$1,163.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,143.91	$0.00	$1,143.91	$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	$-374.88	$1,258.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.46	$1,633.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935577. REASON: AMENDMENT TO RE 2025	$374.88	$1,498.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.88	$1,123.74
07/10/2024	BILL	CORNEJO, LUIS M	$1,498.62	$1,498.62
08/04/2023	PAYMENT	RODRIGUEZ, DIANE & NICKY CHECK NUM: 2284	$-1,455.05	$0.00
07/12/2023	BILL	RODRIGUEZ, DIANE & NICKY	$1,455.05	$1,455.05
03/09/2023	PAYMENT	RODRIGUEZ, DIANE M & NICKY CHECK NUM: 2279	$-352.58	$0.00
01/03/2023	PAYMENT	RODRIGUEZ, DIANE & NICKY CHECK NUM: 2277	$-352.58	$352.58
10/05/2022	PAYMENT	RODRIGUEZ, DIANE M & NICKY CHECK NUM: 2274	$-352.58	$705.16
08/08/2022	PAYMENT	RODRIGUEZ, DIANE M & NICKY CHECK NUM: 2270	$-355.00	$1,057.74
07/12/2022	BILL	RODRIGUEZ, DIANE & NICKY	$1,412.74	$1,412.74
01/05/2022	PAYMENT	RODRIGUEZ, DIANE M CREDIT: D BANK: OP INTERNET NUM: 004496	$-685.46	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.73	$685.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.73	$1,028.19
07/14/2021	BILL	STINNETT, JASON D & LESLIE E	$1,372.92	$1,372.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.15	$327.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.15	$662.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.14	$997.70
07/15/2020	BILL	STINNETT, JASON D & LESLIE E	$1,332.84	$1,332.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$323.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.06	$646.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.23	$969.18
07/10/2019	BILL	STINNETT, JASON D & LESLIE E	$1,293.41	$1,293.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.75	$324.75
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351903	$-324.75	$649.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.91	$974.25
07/09/2018	BILL	STINNETT, JASON D & LESLIE E	$1,300.16	$1,300.16
07/26/2017	PAYMENT	RIZZI, NORMA R & KENNETH CHECK NUM: 102	$-1,171.85	$0.00
07/07/2017	BILL	RIZZI, NORMA R	$1,171.85	$1,171.85
07/27/2016	PAYMENT	RIZZI, NORMA R & KEN R CHECK NUM: 1223	$-1,176.15	$0.00
07/08/2016	BILL	RIZZI, NORMA R	$1,176.15	$1,176.15
07/15/2015	PAYMENT	RIZZI, NORMA R OR KEN R CHECK NUM: 1208	$-1,163.13	$0.00
07/08/2015	BILL	RIZZI, NORMA R	$1,163.13	$1,163.13
08/07/2014	PAYMENT	RIZZI, NORMA R OR KEN R CHECK NUM: 1200	$-1,143.91	$0.00
07/10/2014	BILL	RIZZI, NORMA R	$1,143.91	$1,143.91
07/24/2013	PAYMENT	RIZZI, NORMA R & KEN R CHECK NUM: 6813	$-1,109.37	$0.00
07/16/2013	BILL	RIZZI, NORMA R	$1,109.37	$1,109.37
07/26/2012	PAYMENT	RIZZI, NORMA R OR KEN R CHECK NUM: 1182	$-1,077.06	$0.00
07/10/2012	BILL	RIZZI, NORMA R	$1,077.06	$1,077.06
07/28/2011	PAYMENT	RIZZI, NORMA R CHECK NUM: 6373	$-1,055.05	$0.00
07/14/2011	BILL	RIZZI, NORMA R	$1,055.05	$1,055.05
08/06/2010	PAYMENT	RIZZI, NORMA R CHECK NUM: 6121	$-1,025.16	$0.00
07/14/2010	BILL	RIZZI, NORMA R	$1,025.16	$1,025.16
08/07/2009	PAYMENT	RIZZI, NORMA R CHECK NUM: 5605	$-996.56	$0.00
07/21/2009	BILL	RIZZI, NORMA R	$996.56	$996.56
07/22/2008	PAYMENT	RIZZI, NORMA R CHECK NUM: 1161	$-963.28	$0.00
07/14/2008	BILL	RIZZI, NORMA R	$963.28	$963.28
07/24/2007	PAYMENT	RIZZI, NORMA R CHECK NUM: 1137	$-934.00	$0.00
07/13/2007	BILL	RIZZI, NORMA R	$934.00	$934.00
08/22/2006	PAYMENT	RIZZI, NORMA R CHECK NUM: 1094	$-913.68	$0.00
07/19/2006	BILL	RIZZI, NORMA R	$913.68	$913.68
08/16/2005	PAYMENT	RIZZI, NORMA R CHECK NUM: 1072	$-887.07	$0.00
07/21/2005	BILL	RIZZI, NORMA R	$887.07	$887.07
07/15/2004	PAYMENT	@	$-884.58	$0.00
07/01/2004	BILL	RIZZI, NORMA R @	$884.58	$884.58
07/29/2003	PAYMENT	@	$-876.68	$0.00
07/01/2003	BILL	RIZZI, NORMA R @	$876.68	$876.68