Tax Account 060-003-009

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Account Summary

Account ID	060-003-009
Account Type	Real Estate
Location	289 SPRINGFIELD PKWY
Balance	$34.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $34.40 (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	$1,611.64
Total	$1,611.64
Paid	$1,577.24
Balance	$34.40
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	$394.58	$0.00	$394.58	$394.58	$0.00
2	10/07/2024	10/17/2024	Paid	$405.68	$0.00	$405.68	$405.68	$0.00
3	01/06/2025	01/16/2025	Paid	$405.68	$0.00	$405.68	$405.68	$0.00
4	03/03/2025	03/13/2025	Due	$405.70	$0.00	$405.70	$371.30	$34.40	Pay $34.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.57	$0.00	$1,460.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,352.57	$108.37	$1,460.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,252.14	$12.58	$1,264.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,185.68	$0.00	$1,185.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,143.88	$0.00	$1,143.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,145.18	$0.00	$1,145.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,033.90	$0.00	$1,033.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,045.39	$0.00	$1,045.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,028.33	$0.00	$1,028.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,024.64	$0.00	$1,024.64	$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	2.34	.05	.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
08/30/2024	PAYMENT	"THOMAS HUFF" SYS 1184853585 ORIG: ONLINE	$-1,577.24	$34.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.40	$1,611.64
08/30/2024	ADJUSTMENT	"THOMAS HUFF" ONLINE 1184853585 VOIDED PAYMENT: 945653. REASON: AMENDMENT TO RE 2025	$1,577.24	$1,577.24
08/22/2024	PAYMENT	"THOMAS HUFF" ONLINE	$-1,577.24	$0.00
07/10/2024	BILL	HUFF, THOMAS RICHARD TR	$1,577.24	$1,577.24
08/21/2023	PAYMENT	HUFF, THOMAS RICHARD CHECK BANK: OP INTERNET NUM: X6PGMC6QA	$-1,460.57	$0.00
07/12/2023	BILL	HUFF, THOMAS R	$1,460.57	$1,460.57
02/21/2023	PAYMENT	HUFF, THOMAS R CHECK BANK: OP INTERNET NUM: 2K1R5RNPL	$-1,460.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.90	$1,460.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.87	$1,400.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.60	$1,366.17
07/12/2022	BILL	HUFF, THOMAS R	$1,352.57	$1,352.57
08/31/2021	PAYMENT	HUFF, THOMAS R CASH	$-1,264.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.58	$1,264.72
07/14/2021	BILL	HUFF, THOMAS R	$1,252.14	$1,252.14
08/04/2020	PAYMENT	HUFF, THOMAS R CASH	$-1,185.68	$0.00
07/15/2020	BILL	HUFF, THOMAS R	$1,185.68	$1,185.68
08/12/2019	PAYMENT	HUFF, THOMAS R CASH	$-1,143.88	$0.00
07/10/2019	BILL	HUFF, THOMAS R	$1,143.88	$1,143.88
07/09/2018	PAYMENT	HUFF, THOMAS R CASH	$-1,000.00	$0.00
07/09/2018	PAYMENT	HUFF, THOMAS R CREDIT: D	$-145.18	$1,000.00
07/09/2018	BILL	HUFF, THOMAS R	$1,145.18	$1,145.18
07/28/2017	PAYMENT	HUFF, THOMAS R CASH	$-1,033.90	$0.00
07/07/2017	BILL	HUFF, THOMAS R	$1,033.90	$1,033.90
07/25/2016	PAYMENT	HUFF, THOMAS R CREDIT: D	$-645.39	$0.00
07/25/2016	PAYMENT	HUFF, THOMAS R CASH	$-400.00	$645.39
07/08/2016	BILL	HUFF, THOMAS R	$1,045.39	$1,045.39
07/31/2015	PAYMENT	HUFF, THOMAS R CASH	$-1,028.33	$0.00
07/08/2015	BILL	HUFF, THOMAS R	$1,028.33	$1,028.33
07/30/2014	PAYMENT	HUFF, THOMAS R CREDIT: D	$-1,024.64	$0.00
07/10/2014	BILL	HUFF, THOMAS R	$1,024.64	$1,024.64
07/19/2013	PAYMENT	HUFF, THOMAS R CASH	$-994.92	$0.00
07/16/2013	BILL	HUFF, THOMAS R	$994.92	$994.92
10/22/2012	PAYMENT	HUFF MR, THOMAS RICHARD CHECK BANK: OP INTERNET NUM: 101319657	$-1,066.77	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.77	$1,066.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.31	$1,041.00
07/10/2012	BILL	HUFF, THOMAS R	$1,030.69	$1,030.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$251.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$503.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.85	$755.49
07/14/2011	BILL	HUFF, THOMAS R	$1,007.34	$1,007.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.77	$254.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.77	$509.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.80	$764.31
07/14/2010	BILL	HUFF, THOMAS R	$1,019.11	$1,019.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.33	$251.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.33	$502.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.62	$753.99
07/21/2009	BILL	HUFF, THOMAS R	$1,006.61	$1,006.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.19	$259.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.19	$259.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.19	$518.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.48	$777.57
07/14/2008	BILL	HUFF, THOMAS R	$1,038.05	$1,038.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$251.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$502.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.44	$754.23
07/13/2007	BILL	HUFF, THOMAS R	$1,005.67	$1,005.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.29	$236.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.29	$472.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.32	$708.87
07/19/2006	BILL	HUFF, THOMAS R	$945.19	$945.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-221.25	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-221.25	$221.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.25	$442.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.26	$663.75
07/21/2005	BILL	HUFF, THOMAS R	$885.01	$885.01
03/03/2005	PAYMENT	@	$-220.63	$0.00
01/03/2005	PAYMENT	@	$-220.63	$220.63
10/01/2004	PAYMENT	@	$-220.63	$441.26
08/16/2004	PAYMENT	@	$-220.63	$661.89
07/01/2004	BILL	HUFF, THOMAS R @	$882.52	$882.52
02/26/2004	PAYMENT	@	$-218.65	$0.00
01/09/2004	PAYMENT	@	$-218.65	$218.65
10/05/2003	PAYMENT	@	$-218.65	$437.30
08/19/2003	PAYMENT	@	$-218.67	$655.95
07/01/2003	BILL	HUFF, THOMAS R @	$874.62	$874.62