Tax Account 056-001-040

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Account Summary

Account ID	056-001-040
Account Type	Real Estate
Location	760 HOLYOKE DR
Balance	$924.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $924.23 (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	$1,803.65
Total	$1,803.65
Paid	$879.42
Balance	$924.23
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	$417.31	$0.00	$417.31	$417.31	$0.00
2	10/07/2024	10/17/2024	Paid	$462.11	$0.00	$462.11	$462.11	$0.00
3	01/06/2025	01/16/2025	Due	$462.11	$0.00	$462.11	$0.00	$462.11	Pay $462.11 Now
4	03/03/2025	03/13/2025	Due	$462.12	$0.00	$462.12	$0.00	$924.23	Pay $924.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.67	$0.00	$1,619.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,572.56	$236.05	$1,808.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,650.36	$0.00	$1,650.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,609.43	$0.00	$1,609.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,561.95	$0.00	$1,561.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,575.77	$0.00	$1,575.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,446.32	$0.00	$1,446.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,458.20	$0.00	$1,458.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,416.23	$0.00	$1,416.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,416.03	$0.00	$1,416.03	$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
10/10/2024	PAYMENT	BROUSE, GARY TR CHECK 12	$-45.15	$924.23
08/30/2024	PAYMENT	BROUSE, GARY ET AL SYS 103 ORIG: CHECK	$-834.27	$969.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.46	$1,803.65
08/30/2024	ADJUSTMENT	BROUSE, GARY ET AL CHECK 103 VOIDED PAYMENT: 944229. REASON: AMENDMENT TO RE 2025	$834.27	$1,668.19
08/20/2024	PAYMENT	BROUSE, GARY ET AL CHECK 103	$-834.27	$833.92
07/10/2024	BILL	BROUSE, LEONARD F & SUSAN TR	$1,668.19	$1,668.19
08/04/2023	PAYMENT	BROUSE, LEONARD CREDIT: D BANK: OP INTERNET NUM: 320160	$-1,619.67	$0.00
07/12/2023	BILL	BROUSE, LEONARD F & SUSAN	$1,619.67	$1,619.67
04/19/2023	PAYMENT	BROUSE, LENORD CREDIT: D BANK: OP INTERNET NUM: 840590	$-1,808.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$110.08	$1,808.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.80	$1,698.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.37	$1,627.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.80	$1,588.36
07/12/2022	BILL	BROUSE, LEONARD F & SUSAN	$1,572.56	$1,572.56
08/16/2021	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 5678	$-1,650.36	$0.00
07/14/2021	BILL	BROUSE, LEONARD F & SUSAN	$1,650.36	$1,650.36
08/06/2020	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 5546	$-1,609.43	$0.00
07/15/2020	BILL	BROUSE, LEONARD F & SUSAN	$1,609.43	$1,609.43
07/26/2019	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 5437	$-1,561.95	$0.00
07/10/2019	BILL	BROUSE, LEONARD F & SUSAN	$1,561.95	$1,561.95
08/08/2018	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 5360	$-1,575.77	$0.00
07/09/2018	BILL	BROUSE, LEONARD F & SUSAN	$1,575.77	$1,575.77
08/10/2017	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 5262	$-1,446.32	$0.00
07/07/2017	BILL	BROUSE, LEONARD F & SUSAN	$1,446.32	$1,446.32
08/08/2016	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 5138	$-1,458.20	$0.00
07/08/2016	BILL	BROUSE, LEONARD F & SUSAN	$1,458.20	$1,458.20
08/05/2015	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 10982	$-1,416.23	$0.00
07/08/2015	BILL	BROUSE, LEONARD F & SUSAN	$1,416.23	$1,416.23
08/12/2014	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 10869	$-1,416.03	$0.00
07/10/2014	BILL	BROUSE, LEONARD F & SUSAN	$1,416.03	$1,416.03
08/13/2013	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 10726	$-1,384.03	$0.00
07/16/2013	BILL	BROUSE, LEONARD F & SUSAN	$1,384.03	$1,384.03
11/14/2012	PAYMENT	BROUSE, LEONARD F & SUSAN CHECK NUM: 10613	$-677.30	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.65	$677.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.66	$1,015.95
07/10/2012	BILL	MCKENZIE, DONALD C & ANDREA C	$1,354.61	$1,354.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.74	$325.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.74	$651.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.74	$977.22
07/14/2011	BILL	MCKENZIE, DONALD C & ANDREA C	$1,302.96	$1,302.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.95	$329.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.95	$659.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.96	$989.85
07/14/2010	BILL	MCKENZIE, DONALD C & ANDREA C	$1,319.81	$1,319.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$320.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$640.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.61	$961.02
07/21/2009	BILL	MCKENZIE, DONALD C & ANDREA C	$1,282.63	$1,282.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$309.93	$309.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.93	$309.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.93	$619.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.22	$929.79
07/14/2008	BILL	MCKENZIE, DONALD C & ANDREA C	$1,241.01	$1,241.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.91	$300.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.91	$601.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.93	$902.73
07/13/2007	BILL	MCKENZIE, DONALD C & ANDREA C	$1,203.66	$1,203.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$0.00
02/26/2007	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 902294	$-27.93	$292.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$320.08
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$319.01
12/04/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 869058	$-292.15	$611.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.17	$903.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$888.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.69	$1,180.29
07/19/2006	BILL	MCKENZIE, DONALD C & ANDREA C	$1,168.60	$1,168.60
03/15/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3260	$-283.64	$0.00
01/04/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3247	$-283.64	$283.64
10/05/2005	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3227	$-283.64	$567.28
08/19/2005	PAYMENT	DOUG WRIGHT CHECK NUM: 3208	$-283.64	$850.92
07/21/2005	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$1,134.56	$1,134.56
03/03/2005	PAYMENT	@	$-282.92	$0.00
01/05/2005	PAYMENT	@	$-282.92	$282.92
10/06/2004	PAYMENT	@	$-282.92	$565.84
08/11/2004	PAYMENT	@	$-282.93	$848.76
07/01/2004	BILL	WRIGHT, DOUGLAS D & PA @	$1,131.69	$1,131.69
03/02/2004	PAYMENT	@	$-287.31	$0.00
01/06/2004	PAYMENT	@	$-287.31	$287.31
11/17/2003	PAYMENT	@	$-287.31	$574.62
09/12/2003	PAYMENT	@	$-310.37	$861.93
07/01/2003	PENALTY	Penalty 03-04	$23.06	$1,172.30
07/01/2003	BILL	WRIGHT, DOUGLAS D & PA @	$1,149.24	$1,149.24