Tax Account 055-003-010

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Account Summary

Account ID	055-003-010
Account Type	Real Estate
Location	22 GALINAS DRIVE
Balance	$5,263.01
Currently Due	$1,754.33

$1,754.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,263.01 (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	$6,845.82
Total	$6,845.82
Paid	$1,582.81
Balance	$5,263.01
Due	$1,754.33
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	$1,582.81	$0.00	$1,582.81	$1,582.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,754.33	$0.00	$1,754.33	$0.00	$1,754.33	Pay $1,754.33 Now
3	01/06/2025	01/16/2025	Due	$1,754.33	$0.00	$1,754.33	$0.00	$3,508.66	Pay $3,508.66 Now
4	03/03/2025	03/13/2025	Due	$1,754.35	$0.00	$1,754.35	$0.00	$5,263.01	Pay $5,263.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,861.42	$117.28	$5,978.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,153.05	$0.00	$5,153.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,090.61	$0.00	$5,090.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	"TYLER COMBS" SYS 2730461615 ORIG: ONLINE	$-1,582.81	$5,263.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$515.69	$6,845.82
08/30/2024	ADJUSTMENT	"TYLER COMBS" ONLINE 2730461615 VOIDED PAYMENT: 943676. REASON: AMENDMENT TO RE 2025	$1,582.81	$6,330.13
08/20/2024	PAYMENT	"TYLER COMBS" ONLINE	$-1,582.81	$4,747.32
07/10/2024	BILL	COMBS, TYLER & TARA TR	$6,330.13	$6,330.13
03/05/2024	PAYMENT	TYLER COMBS ONLINE	$-1,464.75	$0.00
01/12/2024	PAYMENT	TYLER COMBS ONLINE	$-1,464.75	$1,464.75
10/17/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-1,523.34	$2,929.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.59	$4,452.84
09/11/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-1,525.86	$4,394.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.69	$5,920.11
07/12/2023	BILL	COMBS, TYLER ET AL	$5,861.42	$5,861.42
03/07/2023	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 019780	$-1,287.66	$0.00
01/04/2023	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 090449	$-1,287.66	$1,287.66
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43622	$-1,287.66	$2,575.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,290.07	$3,862.98
07/12/2022	BILL	PEARSON, ALAN V & KIMBERLY M T	$5,153.05	$5,153.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.16	$1,272.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.16	$2,544.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,274.13	$3,816.48
07/14/2021	BILL	PEARSON, ALAN & KIMBERLY	$5,090.61	$5,090.61
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-296.60	$0.00
07/15/2020	BILL	PEARSON, ALAN & KIMBERLY	$296.60	$296.60
11/22/2019	PAYMENT	RANIERI, L D & JACALYN M CHECK NUM: 4646	$-142.26	$0.00
09/09/2019	PAYMENT	RANIERI, L. D. & JACALYN M. CHECK NUM: 4629	$-71.13	$142.26
08/08/2019	PAYMENT	RANIERI, L D & JACALYN M CHECK NUM: 4613	$-72.31	$213.39
07/10/2019	BILL	RANIERI, LORAN DUANE TR ET AL	$285.70	$285.70
08/14/2018	PAYMENT	RANIERI, L.D. & JACALYN M CHECK NUM: 4525	$-285.23	$0.00
07/09/2018	BILL	RANIERI, LORAN DUANE TR ET AL	$285.23	$285.23
08/10/2017	PAYMENT	RANIERI, L.D. & JACALYN M CHECK NUM: 4366	$-256.87	$0.00
07/07/2017	BILL	RANIERI, LORAN DUANE TR ET AL	$256.87	$256.87
07/27/2016	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 4193	$-239.96	$0.00
07/08/2016	BILL	RANIERI, LOREN DUANE &JACALYN	$239.96	$239.96
07/28/2015	PAYMENT	RANIERI, L.D. & JACALYN M CHECK NUM: 4019	$-225.54	$0.00
07/08/2015	BILL	RANIERI, LOREN DUANE &JACALYN	$225.54	$225.54
08/06/2014	PAYMENT	RANIERI, L D &JACALYN M CHECK NUM: 3843	$-211.05	$0.00
07/10/2014	BILL	RANIERI, LOREN DUANE &JACALYN	$211.05	$211.05
08/22/2013	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 3647	$-194.61	$0.00
07/16/2013	BILL	RANIERI, LOREN DUANE &JACALYN	$194.61	$194.61
07/19/2012	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 3444	$-180.35	$0.00
07/10/2012	BILL	RANIERI, LOREN DUANE &JACALYN	$180.35	$180.35
08/09/2011	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 3255	$-169.34	$0.00
07/14/2011	BILL	RANIERI, LOREN DUANE &JACALYN	$169.34	$169.34
12/13/2010	PAYMENT	RANIERI, L.D. & JACALYN CHECK NUM: 3133	$-80.32	$0.00
09/21/2010	PAYMENT	RANIERI, L.D. & JACALYN M CHECK NUM: 3088	$-40.16	$80.32
08/18/2010	PAYMENT	RANIERI, L.D. & JACALYN M CHECK NUM: 3057	$-40.19	$120.48
07/14/2010	BILL	RANIERI, LOREN DUANE &JACALYN	$160.67	$160.67
08/28/2009	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2868	$-153.69	$0.00
07/21/2009	BILL	RANIERI, LOREN DUANE &JACALYN	$153.69	$153.69
11/06/2008	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2739	$-68.70	$0.00
09/11/2008	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2710	$-34.35	$68.70
07/25/2008	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2688	$-35.62	$103.05
07/14/2008	BILL	RANIERI, LOREN DUANE &JACALYN	$138.67	$138.67
08/03/2007	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2514	$-129.63	$0.00
07/13/2007	BILL	RANIERI, LOREN DUANE &JACALYN	$129.63	$129.63
08/16/2006	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2343	$-121.83	$0.00
07/19/2006	BILL	RANIERI, LOREN DUANE &JACALYN	$121.83	$121.83
12/05/2005	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2223	$-60.84	$0.00
09/13/2005	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2170	$-30.42	$60.84
08/26/2005	PAYMENT	RANIERI, LOREN DUANE &JACALYN CHECK NUM: 2164	$-30.43	$91.26
07/21/2005	BILL	RANIERI, LOREN DUANE &JACALYN	$121.69	$121.69
08/06/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	RANIERI, LOREN DUANE & @	$121.88	$121.88
08/15/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	RANIERI, LOREN DUANE & @	$121.85	$121.85