Tax Account 072-004-005

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Account Summary

Account ID	072-004-005
Account Type	Real Estate
Location	6061 ASH ST
Balance	$693.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $693.58 (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	$1,384.33
Total	$1,384.33
Paid	$690.75
Balance	$693.58
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	$343.97	$0.00	$343.97	$343.97	$0.00
2	10/07/2024	10/17/2024	Paid	$346.78	$0.00	$346.78	$346.78	$0.00
3	01/06/2025	01/16/2025	Due	$346.78	$0.00	$346.78	$0.00	$346.78	Pay $346.78 Now
4	03/03/2025	03/13/2025	Due	$346.80	$0.00	$346.80	$0.00	$693.58	Pay $693.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.05	$0.00	$626.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$579.68	$0.00	$579.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$630.88	$0.00	$630.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$627.34	$0.00	$627.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$648.68	$0.00	$648.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.45	$0.00	$285.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.31	$0.00	$258.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.25	$3.71	$44.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$41.25	$0.03	$41.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.25	$0.00	$41.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.78	$693.58
08/30/2024	PAYMENT	NATIONAL TITLE OF NEW YORK SYS 148928 ORIG: CHECK	$-343.97	$1,040.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.59	$1,384.33
08/30/2024	ADJUSTMENT	NATIONAL TITLE OF NEW YORK CHECK 148928 VOIDED PAYMENT: 917684. REASON: AMENDMENT TO RE 2025	$343.97	$1,374.74
07/29/2024	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 148928	$-343.97	$1,030.77
07/10/2024	BILL	RAY, JUSTIN R & NIYA	$1,374.74	$1,374.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-156.51	$156.51
10/05/2023	PAYMENT	HUNTER DOUGLAS EBOX WF - 023100518035940	$-156.51	$313.02
08/18/2023	PAYMENT	HUNTER DOUGLAS CHECK BANK: WF INTERNET NUM: 023081818035356	$-156.52	$469.53
07/12/2023	BILL	HUNTER, DOUGLAS A TR	$626.05	$626.05
03/13/2023	PAYMENT	BILLGO INC CHECK NUM: 0000064330	$-144.92	$0.00
01/11/2023	PAYMENT	BILLGO INC CHECK NUM: 41322	$-144.92	$144.92
01/11/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 0000041322	$177.92	$289.84
01/11/2023	VOID	BILLGO INC CHECK NUM: 0000041322	$-177.92	$111.92
10/11/2022	PAYMENT	BILLGO INC CHECK NUM: 0000021985	$-144.92	$289.84
08/12/2022	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 022081209008721	$-144.92	$434.76
07/12/2022	BILL	HUNTER, DOUGLAS A TR	$579.68	$579.68
03/09/2022	PAYMENT	HUNTER, DOUGLAS CHECK NUM: EBOX PYMT	$-157.72	$0.00
01/04/2022	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 022010409013326	$-157.72	$157.72
10/05/2021	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 021100509017692	$-157.72	$315.44
08/17/2021	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 021081709012425	$-157.72	$473.16
07/14/2021	BILL	HUNTER, DOUGLAS A TR	$630.88	$630.88
05/14/2021	PAYMENT	ECT CASH	$-1.55	$0.00
03/04/2021	PAYMENT	HUNTER DOUGLAS CHECK NUM: 021030809007960	$-156.44	$1.55
01/06/2021	PAYMENT	HUNTER DOUGLAS CHECK NUM: 021010609018700	$-156.44	$157.99
10/12/2020	PAYMENT	HUNTER DOUGLAS CHECK NUM: 020100909010251	$-156.44	$314.43
08/20/2020	PAYMENT	HUNTER, DOUGLAS CHECK NUM: 020082009008012	$-156.47	$470.87
07/15/2020	BILL	HUNTER, DOUGLAS A TR	$627.34	$627.34
03/09/2020	PAYMENT	HUNTER DOUGLAS CHECK NUM: ACH	$-162.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.17
01/07/2020	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 020010709018133	$-162.17	$162.17
10/04/2019	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 019100409015299	$-162.17	$324.34
08/16/2019	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 019081609013047	$-162.17	$486.51
07/10/2019	BILL	HUNTER, DOUGLAS A	$648.68	$648.68
03/12/2019	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 019031209017007	$-71.36	$0.00
01/08/2019	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 019010809019211	$-71.36	$71.36
10/03/2018	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 018100309022765	$-71.36	$142.72
08/17/2018	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 018081709015791	$-71.37	$214.08
07/09/2018	BILL	HUNTER, DOUGLAS A	$285.45	$285.45
03/05/2018	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 018030509144973	$-64.57	$0.00
01/05/2018	PAYMENT	DOUGLAS A HUNTE CHECK BANK: WF INTERNET NUM: 018010503105541	$-64.57	$64.57
10/06/2017	PAYMENT	DOUGLAS A HUNTE CHECK BANK: WF INTERNET NUM: 017100603111028	$-64.57	$129.14
08/22/2017	PAYMENT	DOUGLAS A HUNTE CHECK BANK: WF INTERNET NUM: 017082203063633	$-64.60	$193.71
07/07/2017	BILL	HUNTER, DOUGLAS A	$258.31	$258.31
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-44.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.90
07/08/2016	BILL	SMILE4U INC	$41.25	$41.25
07/20/2015	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3268	$-41.28	$0.00
07/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$41.28
07/08/2015	BILL	SHEETS, GARY R & KATHLEEN A	$41.25	$41.25
07/25/2014	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3243	$-41.25	$0.00
07/10/2014	BILL	SHEETS, GARY R & KATHLEEN A	$41.25	$41.25
07/25/2013	PAYMENT	SHEETS, KATHLEEN A & GARY R CHECK NUM: 3221	$-41.25	$0.00
07/16/2013	BILL	SHEETS, GARY R & KATHLEEN A	$41.25	$41.25
07/25/2012	PAYMENT	SHEETS, KATHLEEN A & GARY R CHECK NUM: 3182	$-41.25	$0.00
07/10/2012	BILL	SHEETS, GARY R & KATHLEEN A	$41.25	$41.25
08/10/2011	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3150	$-41.25	$0.00
07/14/2011	BILL	SHEETS, GARY R & KATHLEEN A	$41.25	$41.25
08/05/2010	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3122	$-41.48	$0.00
07/14/2010	BILL	SHEETS, GARY R & KATHLEEN A	$41.48	$41.48
08/06/2009	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3102	$-41.48	$0.00
07/21/2009	BILL	SHEETS, GARY R & KATHLEEN A	$41.48	$41.48
07/24/2008	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3048	$-41.48	$0.00
07/14/2008	BILL	SHEETS, GARY R & KATHLEEN A	$41.48	$41.48
11/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3143	$-41.48	$0.00
11/08/2007	AMENDMENT	w/o penalty < $5	$-1.74	$41.48
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3143	$41.48	$43.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.74
09/07/2007	VOID	AZ LAND RESEARCH LLC CHECK NUM: 3143	$-41.48	$1.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.66	$43.14
07/13/2007	BILL	AZ LAND RESEARCH LLC	$41.48	$41.48
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-41.47	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$41.47	$41.47
08/11/2005	PAYMENT	DANKOWSKI, PAUL R CHECK NUM: 4003	$-41.42	$0.00
07/21/2005	BILL	DANKOWSKI, PAUL R	$41.42	$41.42
07/26/2004	PAYMENT	@	$-41.48	$0.00
07/01/2004	BILL	DANKOWSKI, PAUL R @	$41.48	$41.48
08/22/2003	PAYMENT	@	$-41.22	$0.00
07/01/2003	BILL	DANKOWSKI, PAUL R @	$41.22	$41.22