Tax Account 056-002-007

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Account Summary

Account ID	056-002-007
Account Type	Real Estate
Location	278 GREENCREST DR
Balance	$2,362.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,362.29 (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	$4,708.19
Total	$4,708.19
Paid	$2,345.90
Balance	$2,362.29
Due	$0.00
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	$1,085.71	$0.00	$1,085.71	$1,085.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,207.49	$0.00	$1,207.49	$1,207.49	$0.00
3	01/06/2025	01/16/2025	Due	$1,207.49	$0.00	$1,207.49	$52.70	$1,154.79	Pay $1,154.79 Now
4	03/03/2025	03/13/2025	Due	$1,207.50	$0.00	$1,207.50	$0.00	$2,362.29	Pay $2,362.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,215.42	$0.00	$4,215.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,903.34	$0.00	$3,903.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,038.57	$40.37	$4,078.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,957.29	$16.49	$3,973.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$0.00	$325.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$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	1.24	1.15	.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	MACGREGOR, ROGER H CHECK EBOX 8/26/24	$-1,138.41	$2,362.29
10/02/2024	PAYMENT	H MACGREGOR RO EBOX WF - 024100223024602	$-1,207.49	$3,500.70
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-43.43	$4,708.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$366.37	$4,751.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.43	$4,385.25
07/29/2024	AMENDMENT	LOW CAP	$-210.65	$4,341.82
07/10/2024	BILL	MACGREGOR, ROGER H & KELLY E	$4,552.47	$4,552.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,053.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,053.25	$1,053.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,053.25	$2,106.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.67	$3,159.75
07/12/2023	BILL	SYLVESTER, SHANE & ALTA	$4,215.42	$4,215.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.23	$975.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.23	$1,950.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-977.65	$2,925.69
07/12/2022	BILL	SYLVESTER, SHANE & ALTA	$3,903.34	$3,903.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.15	$1,009.15
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15453	$-40.37	$2,018.30
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131963	$-1,009.15	$2,058.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.37	$3,067.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.12	$3,027.45
07/14/2021	BILL	SYLVESTER, SHANE & ALTA	$4,038.57	$4,038.57
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-12.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.49	$12.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,311.80	$-4.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.17	$1,307.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.17	$2,190.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.16	$3,074.13
07/15/2020	BILL	SYLVESTER, SHANE & ALTA	$3,957.29	$3,957.29
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-325.22	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$325.22	$325.22
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-324.60	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$324.60	$324.60
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-297.59	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$297.59	$297.59
10/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035340	$-146.36	$0.00
09/29/2016	PAYMENT	HAMILTON, ANNE H CHECK NUM: 707	$-73.18	$146.36
08/19/2016	PAYMENT	HAMILTON, ANNE H CHECK NUM: 705	$-73.20	$219.54
07/08/2016	BILL	OXENBERG, ANN S	$292.74	$292.74
07/31/2015	PAYMENT	HAMILTON, ANNE H CHECK NUM: 0673	$-281.90	$0.00
07/08/2015	BILL	OXENBERG, ANN S	$281.90	$281.90
08/18/2014	PAYMENT	HAMILTON, ANNE H CHECK NUM: 0639	$-263.49	$0.00
07/10/2014	BILL	OXENBERG, ANN S	$263.49	$263.49
08/30/2013	PAYMENT	HAMILTON, ANNE H CHECK NUM: 604	$-243.27	$0.00
07/16/2013	BILL	OXENBERG, ANN S	$243.27	$243.27
08/17/2012	PAYMENT	HAMILTON, ANNE H CHECK NUM: 566	$-225.46	$0.00
07/10/2012	BILL	OXENBERG, ANN S	$225.46	$225.46
08/12/2011	PAYMENT	HAMILTON, ANNE H CHECK NUM: 513	$-211.70	$0.00
07/14/2011	BILL	OXENBERG, ANN S	$211.70	$211.70
08/30/2010	PAYMENT	HAMILTON, ANNE H CHECK NUM: 0180	$-200.86	$0.00
07/14/2010	BILL	OXENBERG, ANN S	$200.86	$200.86
09/04/2009	PAYMENT	HAMILTON, ANNNE H CHECK NUM: 106	$-191.82	$0.00
07/21/2009	BILL	OXENBERG, ANN S	$191.82	$191.82
08/19/2008	PAYMENT	HAMILTON, ANNE H CHECK NUM: 066	$-174.09	$0.00
07/14/2008	BILL	OXENBERG, ANN S	$174.09	$174.09
08/10/2007	PAYMENT	HAMILTON, ANNE H CHECK NUM: 024	$-163.06	$0.00
07/13/2007	BILL	OXENBERG, ANN S	$163.06	$163.06
08/23/2006	PAYMENT	HAMILTON, ANN S CHECK NUM: 3547	$-153.25	$0.00
07/19/2006	BILL	OXENBERG, ANN S	$153.25	$153.25
08/30/2005	PAYMENT	ANNE HAMILTON CHECK NUM: 3433	$-153.08	$0.00
07/21/2005	BILL	OXENBERG, ANN S	$153.08	$153.08
08/10/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	OXENBERG, ANN S @	$153.31	$153.31
10/08/2003	PAYMENT	@	$-135.24	$0.00
08/20/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	OXENBERG, ANN S @	$180.33	$180.33