Tax Account 057-003-025

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Account Summary

Account ID	057-003-025
Account Type	Real Estate
Location	118 LAWNDALE DR
Balance	$3,106.72
Currently Due	$1,035.57

$1,035.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,106.72 (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	$4,133.07
Total	$4,133.07
Paid	$1,026.35
Balance	$3,106.72
Due	$1,035.57
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	$1,026.35	$0.00	$1,026.35	$1,026.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,035.57	$0.00	$1,035.57	$0.00	$1,035.57	Pay $1,035.57 Now
3	01/06/2025	01/16/2025	Due	$1,035.57	$0.00	$1,035.57	$0.00	$2,071.14	Pay $2,071.14 Now
4	03/03/2025	03/13/2025	Due	$1,035.58	$0.00	$1,035.58	$0.00	$3,106.72	Pay $3,106.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	$-1,026.35	$3,106.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$4,133.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938482. REASON: AMENDMENT TO RE 2025	$1,026.35	$4,104.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.35	$3,077.94
07/10/2024	BILL	SORCH, JOSHUA & SANDRA	$4,104.29	$4,104.29
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49993	$-230.15	$0.00
07/12/2023	BILL	SORCH, JOSHUA & SANDRA	$230.15	$230.15
08/25/2022	PAYMENT	WILKINS, PAUL K & PAM K CHECK NUM: 1313	$-158.16	$0.00
08/25/2022	PAYMENT	WILKINS, PAUL K & PAM K CHECK NUM: 1312	$-3.00	$158.16
08/03/2022	PAYMENT	WILKINS, PAUL K & PAM K CHECK NUM: 1296	$-52.12	$161.16
07/12/2022	BILL	WILKINS, PAUL K & PAMELA K TR	$213.28	$213.28
08/10/2021	PAYMENT	BAUER, MARILYN K & WILKINS, PA CHECK NUM: 4147	$-197.25	$0.00
07/14/2021	BILL	BAUER, ARLEN A & MARILYN K FAM	$197.25	$197.25
07/27/2020	PAYMENT	BAUER, MARILYN K & ET AL CHECK NUM: 4130	$-186.73	$0.00
07/15/2020	BILL	BAUER, ARLEN A & MARILYN K FAM	$186.73	$186.73
07/31/2019	PAYMENT	BAUER, MARILYN K& WILKINS, PAM CHECK NUM: 3809	$-179.65	$0.00
07/10/2019	BILL	BAUER, ARLEN A & MARILYN K FAM	$179.65	$179.65
07/25/2018	PAYMENT	BAUER, MAILYN K & WILKINS, PAM CHECK NUM: 3384	$-170.82	$0.00
07/09/2018	BILL	BAUER, ARLEN A & MARILYN K FAM	$170.82	$170.82
07/26/2017	PAYMENT	BAUER, MARILYN & WILKINS, PAM CHECK NUM: 3001	$-148.84	$0.00
07/07/2017	BILL	BAUER, ARLEN A & MARILYN K FAM	$148.84	$148.84
08/11/2016	PAYMENT	BAUER, MARILYN K & ET AL CHECK NUM: 2681	$-137.95	$0.00
07/08/2016	BILL	BAUER, ARLEN A & MARILYN K FAM	$137.95	$137.95
07/24/2015	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 2342	$-129.66	$0.00
07/08/2015	BILL	BAUER, ARLEN A & MARILYN K FAM	$129.66	$129.66
08/11/2014	PAYMENT	BAUER, MARILYN K ET AL CHECK NUM: 2016	$-121.86	$0.00
07/10/2014	BILL	BAUER, ARLEN A & MARILYN K FAM	$121.86	$121.86
07/29/2013	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 1689	$-111.86	$0.00
07/16/2013	BILL	BAUER, ARLEN A & MARILYN K FAM	$111.86	$111.86
08/10/2012	PAYMENT	BAUER, MARILYN K & WILKINS PAM CHECK NUM: 1372	$-103.67	$0.00
07/10/2012	BILL	BAUER, ARLEN A & MARILYN K FAM	$103.67	$103.67
08/16/2011	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 1067	$-97.34	$0.00
07/14/2011	BILL	BAUER, ARLEN A & MARILYN K FAM	$97.34	$97.34
08/19/2010	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 4910	$-92.36	$0.00
07/14/2010	BILL	BAUER, ARLEN A & MARILYN K FAM	$92.36	$92.36
08/13/2009	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 4585	$-88.89	$0.00
07/21/2009	BILL	BAUER, ARLEN A & MARILYN K FAM	$88.89	$88.89
07/22/2008	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 4307	$-78.52	$0.00
07/14/2008	BILL	BAUER, ARLEN A & MARILYN K FAM	$78.52	$78.52
07/27/2007	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 4002	$-72.89	$0.00
07/13/2007	BILL	BAUER, ARLEN A & MARILYN K FAM	$72.89	$72.89
08/10/2006	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 3665	$-68.51	$0.00
07/19/2006	BILL	BAUER, ARLEN A & MARILYN K FAM	$68.51	$68.51
08/02/2005	PAYMENT	BAUER, ARLEN A & MARILYN K FAM CHECK NUM: 3264	$-68.43	$0.00
07/21/2005	BILL	BAUER, ARLEN A & MARILYN K FAM	$68.43	$68.43
07/19/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BAUER, ARLEN A & MARIL @	$68.54	$68.54
08/01/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BAUER, ARLEN A & MARIL @	$68.53	$68.53