Tax Account 059-004-016

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Account Summary

Account ID	059-004-016
Account Type	Real Estate
Location	500 FRISCO DR
Balance	$1,439.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,439.33 (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	$2,801.55
Total	$2,801.55
Paid	$1,362.22
Balance	$1,439.33
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	$642.56	$0.00	$642.56	$642.56	$0.00
2	10/07/2024	10/17/2024	Paid	$719.66	$0.00	$719.66	$719.66	$0.00
3	01/06/2025	01/16/2025	Due	$719.66	$0.00	$719.66	$0.00	$719.66	Pay $719.66 Now
4	03/03/2025	03/13/2025	Due	$719.67	$0.00	$719.67	$0.00	$1,439.33	Pay $1,439.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.26	$0.00	$2,494.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.68	$0.00	$2,421.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,432.29	$0.00	$2,432.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,361.34	$0.00	$2,361.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,291.96	$0.00	$2,291.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,231.48	$0.00	$2,231.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,975.61	$0.00	$1,975.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,893.15	$0.00	$1,893.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,838.02	$0.00	$1,838.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,785.76	$0.00	$1,785.76	$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
10/01/2024	PAYMENT	SAUER, JAMES E & LORRI L CHECK 2726	$-719.66	$1,439.33
08/30/2024	PAYMENT	SAUER, LORRI L & JAMES E SYS 2718 ORIG: CHECK	$-642.56	$2,158.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.54	$2,801.55
08/30/2024	ADJUSTMENT	SAUER, LORRI L & JAMES E CHECK 2718 VOIDED PAYMENT: 920847. REASON: AMENDMENT TO RE 2025	$642.56	$2,569.01
08/02/2024	PAYMENT	SAUER, LORRI L & JAMES E CHECK 2718	$-642.56	$1,926.45
07/10/2024	BILL	SAUER, JAMES E & LORRI L TR	$2,569.01	$2,569.01
02/15/2024	PAYMENT	SAUER, JAMES & LORRI CHECK 2680	$-622.96	$0.00
12/28/2023	PAYMENT	J SAUER ACH 9070 - 035376697	$-622.96	$622.96
09/29/2023	PAYMENT	J SAUER ACH 9070 - 035079127	$-622.96	$1,245.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.38	$1,868.88
07/12/2023	BILL	SAUER, JAMES & LORRI	$2,494.26	$2,494.26
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.82	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.82	$604.82
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.82	$1,209.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.22	$1,814.46
07/12/2022	BILL	SAUER, JAMES & LORRI	$2,421.68	$2,421.68
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.58	$607.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.58	$1,215.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-609.55	$1,822.74
07/14/2021	BILL	SAUER, JAMES & LORRI	$2,432.29	$2,432.29
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-590.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-590.34	$590.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-590.34	$1,180.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-590.32	$1,771.02
07/15/2020	BILL	SAUER, JAMES & LORRI	$2,361.34	$2,361.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-572.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.70	$572.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.70	$1,145.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.86	$1,718.10
07/10/2019	BILL	SAUER, JAMES & LORRI	$2,291.96	$2,291.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.58	$557.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.58	$1,115.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.74	$1,672.74
07/09/2018	BILL	SAUER, JAMES & LORRI	$2,231.48	$2,231.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.21	$493.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.21	$986.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.98	$1,479.63
07/07/2017	BILL	SAUER, JAMES & LORRI	$1,975.61	$1,975.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.28	$473.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.28	$946.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-473.31	$1,419.84
07/08/2016	BILL	SAUER, JAMES & LORRI	$1,893.15	$1,893.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.50	$459.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.50	$919.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.52	$1,378.50
07/08/2015	BILL	SAUER, JAMES & LORRI	$1,838.02	$1,838.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.12	$446.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.12	$892.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-447.40	$1,338.36
07/10/2014	BILL	SAUER, JAMES & LORRI	$1,785.76	$1,785.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-433.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.13	$433.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.13	$866.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.14	$1,299.39
07/16/2013	BILL	SAUER, JAMES & LORRI	$1,732.53	$1,732.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.52	$420.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.52	$841.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.52	$1,261.56
07/10/2012	BILL	SAUER, JAMES & LORRI	$1,682.08	$1,682.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-26.77	$0.00
10/06/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126666	$-26.98	$26.77
07/14/2011	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1090	$-53.34	$53.75
07/14/2011	BILL	ROCK HOUND INVESTMENTS LLC	$107.09	$107.09
03/02/2011	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 1681	$-57.27	$0.00
03/02/2011	AMENDMENT	op to small to refund	$2.54	$57.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$54.73
10/18/2010	PAYMENT	STEWART TITLE CHECK NUM: 121278	$-51.82	$53.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$105.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	CLINTON PARKER ENTERPRISES LLC	$101.60	$101.60
04/02/2010	PAYMENT	PARKER, CLINTON CHECK NUM: 1050	$-4.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$4.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$4.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.19	$4.10
10/13/2009	PAYMENT	PARKER, CLINTON W CHECK NUM: 1021	$-97.66	$3.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$101.57
07/21/2009	BILL	PARKER, CLINTON W	$97.66	$97.66
08/18/2008	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 6639	$-86.66	$0.00
07/14/2008	BILL	PARKER, CLINTON W	$86.66	$86.66
07/26/2007	PAYMENT	PARKER, CLINTON W CHECK NUM: 6631	$-80.58	$0.00
07/13/2007	BILL	PARKER, CLINTON W	$80.58	$80.58
08/15/2006	PAYMENT	PARKER, CLINTON CHECK NUM: 1250	$-75.73	$0.00
07/19/2006	BILL	PARKER, CLINTON W	$75.73	$75.73
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020237	$-75.64	$0.00
07/21/2005	BILL	GOODWINE, WILLIAM R &CLAUDINE	$75.64	$75.64
07/27/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	GOODWINE, WILLIAM R & @	$75.75	$75.75
08/06/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	GOODWINE, WILLIAM R & @	$75.74	$75.74