Tax Account 055-002-005

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Account Summary

Account ID	055-002-005
Account Type	Real Estate
Location	41 DIAMONDBACK PLC
Balance	$1,570.31
Currently Due	$523.43

$523.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,570.31 (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	$2,042.84
Total	$2,042.84
Paid	$472.53
Balance	$1,570.31
Due	$523.43
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	$472.53	$0.00	$472.53	$472.53	$0.00
2	10/07/2024	10/17/2024	Due	$523.43	$0.00	$523.43	$0.00	$523.43	Pay $523.43 Now
3	01/06/2025	01/16/2025	Due	$523.43	$0.00	$523.43	$0.00	$1,046.86	Pay $1,046.86 Now
4	03/03/2025	03/13/2025	Due	$523.45	$0.00	$523.45	$0.00	$1,570.31	Pay $1,570.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.39	$17.47	$1,766.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,698.51	$0.00	$1,698.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,694.26	$0.00	$1,694.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,644.81	$0.00	$1,644.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,596.30	$15.95	$1,612.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,624.42	$0.00	$1,624.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.27	$0.00	$1,445.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,426.79	$0.00	$1,426.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,411.72	$0.00	$1,411.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,419.47	$0.00	$1,419.47	$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	$-472.53	$1,570.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.68	$2,042.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938946. REASON: AMENDMENT TO RE 2025	$472.53	$1,889.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.53	$1,416.63
07/10/2024	BILL	STEVENS-CHAPMAN, BARI ELIZABETH ET AL	$1,889.16	$1,889.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.75	$0.00
12/29/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 291192	$-436.75	$436.75
11/15/2023	PAYMENT	STEVENS, PAUL R & JANE CHECK 1798	$-454.22	$873.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.47	$1,327.72
08/08/2023	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 19778	$-439.14	$1,310.25
07/12/2023	BILL	STEVENS, PAUL R & DELLA JANE T	$1,749.39	$1,749.39
03/02/2023	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 19689	$-424.03	$0.00
01/03/2023	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 19659	$-848.06	$424.03
12/29/2022	AMENDMENT	REMOVED PER MEDICAL ISSUES	$-16.96	$1,272.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.96	$1,289.05
08/17/2022	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 19593	$-426.42	$1,272.09
07/12/2022	BILL	STEVENS, PAUL R & DELLA JANE T	$1,698.51	$1,698.51
02/28/2022	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 1729	$-423.07	$0.00
01/03/2022	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 19472	$-423.07	$423.07
10/05/2021	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 019415	$-423.07	$846.14
08/02/2021	PAYMENT	STEVENS, PAUL R & DELLA JANE T CHECK NUM: 19375	$-425.05	$1,269.21
07/14/2021	BILL	STEVENS, PAUL R & DELLA JANE T	$1,694.26	$1,694.26
02/25/2021	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 19275	$-411.20	$0.00
01/04/2021	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 019242	$-411.20	$411.20
10/01/2020	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 019199	$-411.20	$822.40
07/28/2020	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 19166	$-411.21	$1,233.60
07/15/2020	BILL	STEVENS, PAUL R & DELLA JANE T	$1,644.81	$1,644.81
03/31/2020	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 19095	$-414.73	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.95	$414.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$398.78
12/31/2019	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 19051	$-398.78	$398.78
10/01/2019	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 18999	$-398.78	$797.56
08/19/2019	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 18970	$-399.96	$1,196.34
07/10/2019	BILL	STEVENS, PAUL R & DELLA JANE T	$1,596.30	$1,596.30
02/28/2019	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 18887	$-405.81	$0.00
12/28/2018	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 18846	$-405.81	$405.81
10/02/2018	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 18794	$-405.81	$811.62
08/02/2018	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 18762	$-406.99	$1,217.43
07/09/2018	BILL	STEVENS, PAUL R & DELLA JANE T	$1,624.42	$1,624.42
02/26/2018	PAYMENT	STEVENS, PAUL R & DELLA JANE T CHECK NUM: 18661	$-360.63	$0.00
01/02/2018	PAYMENT	STEVENS, PAUL R & DELLA JANE T CHECK NUM: 186.27	$-360.63	$360.63
10/10/2017	PAYMENT	RELIANT TITLE CHECK NUM: 022653	$-360.63	$721.26
08/02/2017	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 18528	$-363.38	$1,081.89
07/07/2017	BILL	STEVENS, PAUL R & DELLA JANE T	$1,445.27	$1,445.27
02/28/2017	PAYMENT	STEVENS, PAUL R & DELLA JANE T CHECK NUM: 18447	$-356.69	$0.00
01/03/2017	PAYMENT	STEVENS, PAUL R & DELLA JANE T CHECK NUM: 18409	$-356.69	$356.69
09/27/2016	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 18353	$-356.69	$713.38
07/28/2016	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 18321	$-356.72	$1,070.07
07/08/2016	BILL	STEVENS, PAUL R & DELLA JANE T	$1,426.79	$1,426.79
02/29/2016	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 18239	$-352.93	$0.00
01/05/2016	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 18205	$-352.93	$352.93
09/29/2015	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 18152	$-352.93	$705.86
08/18/2015	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 18115	$-352.93	$1,058.79
07/08/2015	BILL	STEVENS, PAUL R & DELLA JANE T	$1,411.72	$1,411.72
02/11/2015	PAYMENT	STEVENS, PAUL R & JANE CHECK NUM: 018019	$-354.55	$0.00
12/30/2014	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 017993	$-354.55	$354.55
09/29/2014	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 17944	$-354.55	$709.10
07/22/2014	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 17910	$-355.82	$1,063.65
07/10/2014	BILL	STEVENS, PAUL R & DELLA JANE T	$1,419.47	$1,419.47
03/27/2014	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 17840	$-359.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.82	$359.37
01/02/2014	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 17791	$-345.55	$345.55
10/03/2013	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 17738	$-345.55	$691.10
08/13/2013	PAYMENT	STEVENS, PAUL R & DELLA JANE T CHECK NUM: 17699	$-345.56	$1,036.65
07/16/2013	BILL	STEVENS, PAUL R & DELLA JANE T	$1,382.21	$1,382.21
03/01/2013	PAYMENT	STEVENS, PAUL & JANE CHECK NUM: 17593	$-328.96	$0.00
03/01/2013	ADJUSTMENT	STEVENS, PAUL & JANE NUM: 17593	$328.96	$328.96
03/01/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 17593	$-328.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.96	$328.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.96	$657.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.99	$986.88
07/10/2012	BILL	STEVENS, PAUL R & DELLA JANE T	$1,315.87	$1,315.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.37	$324.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.37	$648.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.39	$973.11
07/14/2011	BILL	STEVENS, PAUL R & DELLA JANE T	$1,297.50	$1,297.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.14	$335.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.14	$670.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.16	$1,005.42
07/14/2010	BILL	STEVENS, PAUL R & DELLA JANE T	$1,340.58	$1,340.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.16	$333.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.16	$666.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.45	$999.48
07/21/2009	BILL	STEVENS, PAUL R & DELLA JANE T	$1,333.93	$1,333.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.81	$328.81
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$328.81	$657.62
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-328.81	$328.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.81	$657.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.10	$986.43
07/14/2008	BILL	STEVENS, PAUL R & DELLA JANE	$1,316.53	$1,316.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.81	$313.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.81	$627.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.82	$941.43
07/13/2007	BILL	STEVENS, PAUL R & DELLA JANE	$1,255.25	$1,255.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.67	$304.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.67	$609.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.67	$914.01
07/19/2006	BILL	STEVENS, PAUL R & DELLA JANE	$1,218.68	$1,218.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-295.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-295.79	$295.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.79	$591.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.81	$887.37
07/21/2005	BILL	STEVENS, PAUL R & DELLA JANE	$1,183.18	$1,183.18
03/04/2005	PAYMENT	@	$-295.03	$0.00
12/29/2004	PAYMENT	@	$-295.03	$295.03
10/14/2004	PAYMENT	@	$-295.03	$590.06
08/24/2004	PAYMENT	@	$-295.04	$885.09
07/01/2004	BILL	STEVENS, PAUL R & DELL @	$1,180.13	$1,180.13
03/10/2004	PAYMENT	@	$-292.46	$0.00
01/09/2004	PAYMENT	@	$-292.46	$292.46
09/15/2003	PAYMENT	@	$-292.46	$584.92
08/06/2003	PAYMENT	@	$-292.47	$877.38
07/01/2003	BILL	STEVENS, PAUL R & DELL @	$1,169.85	$1,169.85