Tax Account 055-007-030

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Account Summary

Account ID	055-007-030
Account Type	Real Estate
Location	168 FLOWING WELLS DR
Balance	$2,794.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,794.14 (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	$5,451.90
Total	$5,451.90
Paid	$2,657.76
Balance	$2,794.14
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	$1,260.69	$0.00	$1,260.69	$1,260.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,397.07	$0.00	$1,397.07	$1,397.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,397.07	$0.00	$1,397.07	$0.00	$1,397.07	Pay $1,397.07 Now
4	03/03/2025	03/13/2025	Due	$1,397.07	$0.00	$1,397.07	$0.00	$2,794.14	Pay $2,794.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,668.49	$0.00	$4,668.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,322.85	$0.00	$4,322.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,244.27	$0.00	$4,244.27	$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	$2.84	$288.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$2.54	$259.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.01	$239.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$46.48	$272.02	$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	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 -	$-1,397.07	$2,794.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,260.69	$4,191.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$410.13	$5,451.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936014. REASON: AMENDMENT TO RE 2025	$1,260.69	$5,041.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,260.69	$3,781.08
07/10/2024	BILL	DICKSON, THOMAS S & LANAE TR	$5,041.77	$5,041.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.52	$1,166.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.52	$2,333.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,168.93	$3,499.56
07/12/2023	BILL	DICKSON, THOMAS S & LANAE	$4,668.49	$4,668.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.11	$1,080.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.11	$2,160.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,082.52	$3,240.33
07/12/2022	BILL	DICKSON, THOMAS S & LANAE	$4,322.85	$4,322.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.57	$1,060.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.57	$2,121.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.56	$3,181.71
07/14/2021	BILL	DICKSON, THOMAS S & LANAE	$4,244.27	$4,244.27
07/27/2020	PAYMENT	DICKSON, LANAE CHECK NUM: ACH	$-296.60	$0.00
07/15/2020	BILL	DICKSON, THOMAS S & LANAE	$296.60	$296.60
08/01/2019	PAYMENT	DICKSON, LANAE CHECK BANK: OP INTERNET NUM: 134358682	$-285.70	$0.00
07/10/2019	BILL	DICKSON, TOM & LANAE	$285.70	$285.70
03/12/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-71.01	$0.00
01/03/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-71.01	$71.01
11/26/2018	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-73.85	$142.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.87
08/02/2018	PAYMENT	JIMMY DURANT CHECK BANK: WF INTERNET NUM: 018080203079829	$-72.20	$213.03
07/09/2018	BILL	DURANT, JIMMY ET AL	$285.23	$285.23
03/16/2018	PAYMENT	JIMMY DURANT CHECK BANK: WF INTERNET NUM: 018031603087643	$-2.54	$0.00
03/07/2018	PAYMENT	JIMMY DURANT CHECK BANK: WF INTERNET NUM: 018030703059175	$-63.53	$2.54
01/16/2018	PAYMENT	JIMMY DURANT CHECK BANK: WF INTERNET NUM: 018011603066835	$-63.53	$66.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.54	$129.60
10/02/2017	PAYMENT	JIMMY DURANT CHECK BANK: WF INTERNET NUM: 017100203106097	$-63.53	$127.06
08/16/2017	PAYMENT	JIMMY DURANT CHECK BANK: WF INTERNET NUM: 017081603057764	$-66.28	$190.59
07/07/2017	BILL	DURANT, JIMMY ET AL	$256.87	$256.87
03/01/2017	PAYMENT	DURANT, JIMMY CHECK NUM: 017030103135976	$-59.99	$0.00
03/01/2017	AMENDMENT	Too small to refund	$0.01	$59.99
01/06/2017	PAYMENT	JIMMY DURANT CHECK BANK: WF INTERNET NUM: 017010603089954	$-59.99	$59.98
09/29/2016	PAYMENT	JAMES L DURANT CHECK BANK: WF INTERNET NUM: 016092903047796	$-60.00	$119.97
08/16/2016	PAYMENT	JIMMY DURANT CHECK BANK: WF INTERNET NUM: 016081603082741	$-332.01	$179.97
08/01/2016	INTEREST	Monthly Interest	$1.88	$511.98
07/08/2016	BILL	MCGEE, DARLENE	$239.96	$510.10
07/01/2016	INTEREST	Monthly Interest	$1.88	$270.14
06/01/2016	INTEREST	Monthly Interest	$1.88	$268.26
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$266.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.79	$259.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.15	$243.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$233.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	MCGEE, DARLENE	$225.54	$225.54
07/24/2014	PAYMENT	MURASHIGE, SUSUMU CHECK NUM: 6021	$-211.05	$0.00
07/10/2014	BILL	MURASHIGE, SUSUMU ET AL	$211.05	$211.05
07/30/2013	PAYMENT	MURASHIGE, SUSUMU ET AL CHECK NUM: 5823	$-194.61	$0.00
07/16/2013	BILL	MURASHIGE, SUSUMU ET AL	$194.61	$194.61
07/25/2012	PAYMENT	MURASHIGE, SUSUMU CHECK NUM: 5524	$-180.35	$0.00
07/10/2012	BILL	MURASHIGE, SUSUMU ET AL	$180.35	$180.35
08/10/2011	PAYMENT	MURASHIGE, SUSUMU CHECK NUM: 5278	$-169.34	$0.00
07/14/2011	BILL	HOKAMA, CLIFFORD ET AL	$169.34	$169.34
08/16/2010	PAYMENT	MURASHIGE, SUSUMU CHECK NUM: 4934	$-160.67	$0.00
07/14/2010	BILL	HOKAMA, CLIFFORD ET AL	$160.67	$160.67
08/24/2009	PAYMENT	SUSUMU MURASHIGE CHECK NUM: 4682	$-153.69	$0.00
07/21/2009	BILL	HOKAMA, CLIFFORD ET AL	$153.69	$153.69
07/31/2008	PAYMENT	SUSUMU MURASHIGE CHECK NUM: 4485	$-138.67	$0.00
07/14/2008	BILL	HOKAMA, CLIFFORD ET AL	$138.67	$138.67
07/20/2007	PAYMENT	SUSUMU MURASHIGE CHECK NUM: 4206	$-129.63	$0.00
07/13/2007	BILL	HOKAMA, CLIFFORD ET AL	$129.63	$129.63
07/31/2006	PAYMENT	HOKAMA, CLIFFORD ET AL CHECK NUM: 3941	$-121.83	$0.00
07/19/2006	BILL	HOKAMA, CLIFFORD ET AL	$121.83	$121.83
08/08/2005	PAYMENT	SUSUMU MURASHIGE CHECK NUM: 3736	$-121.69	$0.00
07/21/2005	BILL	HOKAMA, CLIFFORD ET AL	$121.69	$121.69
07/21/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	HOKAMA, CLIFFORD ET AL @	$121.88	$121.88
07/29/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	HOKAMA, CLIFFORD ET AL @	$121.85	$121.85