Tax Account 059-002-002

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Account Summary

Account ID	059-002-002
Account Type	Real Estate
Location	480 HEATHER DR
Balance	$4,064.13
Currently Due	$1,354.70

$1,354.70 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,064.13 (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	$5,285.99
Total	$5,285.99
Paid	$1,221.86
Balance	$4,064.13
Due	$1,354.70
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	$1,221.86	$0.00	$1,221.86	$1,221.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,354.70	$0.00	$1,354.70	$0.00	$1,354.70	Pay $1,354.70 Now
3	01/06/2025	01/16/2025	Due	$1,354.70	$0.00	$1,354.70	$0.00	$2,709.40	Pay $2,709.40 Now
4	03/03/2025	03/13/2025	Due	$1,354.73	$0.00	$1,354.73	$0.00	$4,064.13	Pay $4,064.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,524.83	$0.00	$4,524.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,189.83	$0.00	$4,189.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,340.98	$0.00	$4,340.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,191.48	$0.00	$4,191.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$0.00	$187.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$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	$-1,221.86	$4,064.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$399.36	$5,285.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936026. REASON: AMENDMENT TO RE 2025	$1,221.86	$4,886.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,221.86	$3,664.77
07/10/2024	BILL	WEBER, JOSEPH L & TANNA R TR	$4,886.63	$4,886.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.61	$1,130.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.61	$2,261.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,133.00	$3,391.83
07/12/2023	BILL	WEBER, JOSEPH LOGAN ET AL	$4,524.83	$4,524.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.86	$1,046.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.86	$2,093.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,049.25	$3,140.58
07/12/2022	BILL	WEBER, JOSEPH LOGAN ET AL	$4,189.83	$4,189.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.75	$1,084.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,084.75	$2,169.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,086.73	$3,254.25
07/14/2021	BILL	WEBER, JOSEPH LOGAN ET AL	$4,340.98	$4,340.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,072.39	$974.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,072.39	$2,046.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,072.39	$3,119.09
07/15/2020	BILL	WEBER, JOSEPH LOGAN ET AL	$4,191.48	$4,191.48
02/24/2020	PAYMENT	JOSEPH L WEBER CHECK NUM: ACH	$-49.07	$0.00
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15275	$-49.07	$49.07
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-49.07	$98.14
08/22/2019	PAYMENT	BRAEMAR CHECK NUM: 1340	$-50.25	$147.21
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$197.46	$197.46
08/14/2018	PAYMENT	GOUDY, GINGER & JERRY CHECK NUM: 5935	$-187.75	$0.00
07/09/2018	BILL	GOUDY, GINGER KAY	$187.75	$187.75
07/20/2017	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5784	$-163.44	$0.00
07/07/2017	BILL	GOUDY, GINGER KAY	$163.44	$163.44
07/19/2016	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5554	$-151.75	$0.00
07/08/2016	BILL	GOUDY, GINGER KAY	$151.75	$151.75
09/08/2015	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5727	$-106.95	$0.00
08/11/2015	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5714	$-35.68	$106.95
07/08/2015	BILL	GOUDY, GINGER KAY	$142.63	$142.63
02/23/2015	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5620	$-33.16	$0.00
12/29/2014	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 05325	$-33.16	$33.16
10/10/2014	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 05445	$-33.16	$66.32
08/21/2014	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5413	$-34.45	$99.48
07/10/2014	BILL	GOUDY, GINGER KAY	$133.93	$133.93
08/02/2013	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5196	$-123.06	$0.00
07/16/2013	BILL	GOUDY, GINGER KAY	$123.06	$123.06
07/24/2012	PAYMENT	GOUDY, GINGER & JERRY CHECK NUM: 3470	$-114.04	$0.00
07/10/2012	BILL	GOUDY, GINGER KAY	$114.04	$114.04
02/16/2012	PAYMENT	ECT TRUST CASH	$-1.28	$0.00
08/16/2011	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 3191	$-201.78	$1.28
08/01/2011	INTEREST	Monthly Interest	$0.64	$203.06
07/14/2011	BILL	GOUDY, GINGER KAY	$107.09	$202.42
07/05/2011	INTEREST	Monthly Interest	$0.64	$95.33
06/01/2011	INTEREST	Monthly Interest	$0.64	$94.69
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$94.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.40	$87.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.11	$81.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$78.54
09/01/2010	PAYMENT	LEGARZA, JERRY M & GINGER K CHECK NUM: 7995	$-25.40	$77.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	GOUDY, GINGER KAY	$101.60	$101.60
08/26/2009	PAYMENT	GINGER K LEGARZA CHECK NUM: 7779	$-97.66	$0.00
07/21/2009	BILL	GOUDY, GINGER KAY	$97.66	$97.66
07/25/2008	PAYMENT	JERRY M LEGARZA CHECK NUM: 7545	$-86.66	$0.00
07/14/2008	BILL	GOUDY, GINGER KAY	$86.66	$86.66
08/06/2007	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 7264	$-80.58	$0.00
07/13/2007	BILL	GOUDY, GINGER KAY	$80.58	$80.58
08/14/2006	PAYMENT	GINGER LEGARZA CHECK NUM: 6988	$-75.73	$0.00
07/19/2006	BILL	GOUDY, GINGER KAY	$75.73	$75.73
08/18/2005	PAYMENT	JERRY M LEGARZA CHECK NUM: 6729	$-75.64	$0.00
07/21/2005	BILL	GOUDY, GINGER KAY	$75.64	$75.64
08/03/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	GOUDY, GINGER KAY @	$75.75	$75.75
08/18/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	GOUDY, GINGER KAY @	$75.74	$75.74