Tax Account 074-005-006

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Owners

Account Summary

Account ID	074-005-006
Account Type	Real Estate
Location	976 FAIRLAWN DR
Balance	$1,232.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,232.93 (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	$2,397.70
Total	$2,397.70
Paid	$1,164.77
Balance	$1,232.93
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	$548.32	$0.00	$548.32	$548.32	$0.00
2	10/07/2024	10/17/2024	Paid	$616.45	$0.00	$616.45	$616.45	$0.00
3	01/06/2025	01/16/2025	Due	$616.45	$0.00	$616.45	$0.00	$616.45	Pay $616.45 Now
4	03/03/2025	03/13/2025	Due	$616.48	$0.00	$616.48	$0.00	$1,232.93	Pay $1,232.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.35	$0.00	$2,128.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,614.02	$0.00	$1,614.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,629.98	$0.00	$1,629.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,621.10	$40.58	$1,661.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,577.04	$0.00	$1,577.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,584.31	$0.00	$1,584.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,427.53	$0.00	$1,427.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,440.04	$0.00	$1,440.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,424.64	$0.00	$1,424.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,405.86	$0.00	$1,405.86	$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 -	$-616.45	$1,232.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.32	$1,849.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.50	$2,397.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936456. REASON: AMENDMENT TO RE 2025	$548.32	$2,192.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.32	$1,643.88
07/10/2024	BILL	WILCOX, KENNETH ET AL	$2,192.20	$2,192.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.08	$532.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.08	$1,064.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.11	$1,596.24
07/12/2023	BILL	WILCOX, KENNETH ET AL	$2,128.35	$2,128.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.50	$403.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.50	$807.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.52	$1,210.50
07/12/2022	BILL	WILCOX, KENNETH ET AL	$1,614.02	$1,614.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.49	$407.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.49	$814.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.51	$1,222.47
07/14/2021	BILL	WILCOX, KENNETH ET AL	$1,629.98	$1,629.98
05/04/2021	PAYMENT	WILCOX, CASSAUNDRA M & KENNETH CHECK NUM: 3203	$-443.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.09	$443.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.08	$422.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.24	$828.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.08	$812.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.11	$1,218.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.25	$1,624.35
07/15/2020	BILL	WILCOX, KENNETH ET AL	$1,621.10	$1,621.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$394.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$788.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.26	$1,182.78
07/10/2019	BILL	GOOCH, ERIC M & JACQUELINE C	$1,577.04	$1,577.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.07	$396.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.07	$792.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.10	$1,188.21
07/09/2018	BILL	GOOCH, ERIC M & JACQUELINE C	$1,584.31	$1,584.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$356.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$713.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.89	$1,070.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.89	$1,427.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.89	$1,070.64
07/07/2017	BILL	GOOCH, ERIC M & JACQUELINE C	$1,427.53	$1,427.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.01	$360.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$720.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$1,080.03
07/08/2016	BILL	GOOCH, ERIC M & JACQUELINE C	$1,440.04	$1,440.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$356.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$712.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$1,068.48
07/08/2015	BILL	GOOCH, ERIC M & JACQUELINE C	$1,424.64	$1,424.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-351.46	$351.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.46	$702.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.48	$1,054.38
07/10/2014	BILL	GOOCH, ERIC M & JACQUELINE C	$1,405.86	$1,405.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.22	$341.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.22	$682.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.25	$1,023.66
07/16/2013	BILL	GOOCH, ERIC M & JACQUELINE C	$1,364.91	$1,364.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.30	$331.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.30	$662.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.32	$993.90
07/10/2012	BILL	GOOCH, ERIC M & JACQUELINE C	$1,325.22	$1,325.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.97	$322.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.97	$645.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.00	$968.91
07/14/2011	BILL	GOOCH, ERIC M & JACQUELINE C	$1,291.91	$1,291.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-321.90	$0.00
11/10/2010	PAYMENT	STEWART TITLE CHECK NUM: 121735	$-321.90	$321.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-321.90	$643.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-321.91	$965.70
07/14/2010	BILL	GOOCH, ERIC M & JACQUELINE C	$1,287.61	$1,287.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.52	$312.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.52	$625.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.55	$937.56
07/21/2009	BILL	GOOCH, ERIC M & JACQUELINE C	$1,250.11	$1,250.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$302.35	$302.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.35	$302.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.35	$604.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.35	$907.05
07/14/2008	BILL	GOOCH, ERIC M & JACQUELINE C	$1,209.40	$1,209.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.89	$293.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.89	$587.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.90	$881.67
07/13/2007	BILL	GOOCH, ERIC M & JACQUELINE C	$1,175.57	$1,175.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.79	$285.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.79	$571.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.79	$857.37
07/19/2006	BILL	GOOCH, ERIC M & JACQUELINE C	$1,143.16	$1,143.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-277.46	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-277.46	$277.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-277.46	$554.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-277.48	$832.38
07/21/2005	BILL	GOOCH, ERIC M & JACQUELINE C	$1,109.86	$1,109.86
03/03/2005	PAYMENT	@	$-276.80	$0.00
01/03/2005	PAYMENT	@	$-276.80	$276.80
10/01/2004	PAYMENT	@	$-276.80	$553.60
08/16/2004	PAYMENT	@	$-276.81	$830.40
07/01/2004	BILL	GOOCH, ERIC M & JACQUE @	$1,107.21	$1,107.21
02/20/2004	PAYMENT	@	$-272.24	$0.00
12/30/2003	PAYMENT	@	$-272.24	$272.24
09/30/2003	PAYMENT	@	$-272.24	$544.48
08/19/2003	PAYMENT	@	$-272.24	$816.72
07/01/2003	BILL	GOOCH, JACQUELINE C @	$1,088.96	$1,088.96