Tax Account 074-005-013

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Account Summary

Account ID	074-005-013
Account Type	Real Estate
Location	947 ASHBURN DR
Balance	$2,181.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,181.74 (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	$4,252.44
Total	$4,252.44
Paid	$2,070.70
Balance	$2,181.74
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	$979.84	$0.00	$979.84	$979.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,090.86	$0.00	$1,090.86	$1,090.86	$0.00
3	01/06/2025	01/16/2025	Due	$1,090.86	$0.00	$1,090.86	$0.00	$1,090.86	Pay $1,090.86 Now
4	03/03/2025	03/13/2025	Due	$1,090.88	$0.00	$1,090.88	$0.00	$2,181.74	Pay $2,181.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,628.43	$0.00	$3,628.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,359.66	$0.00	$3,359.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,483.48	$0.00	$3,483.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$324.28	$3.41	$327.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.06	$0.00	$324.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.44	$0.00	$323.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$3.00	$297.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$0.00	$262.23	$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 -	$-1,090.86	$2,181.74
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 308025 ORIG: CHECK	$-979.84	$3,272.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.74	$4,252.44
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308025 VOIDED PAYMENT: 945552. REASON: AMENDMENT TO RE 2025	$979.84	$3,918.70
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308025	$-979.84	$2,938.86
07/10/2024	BILL	LOPEZ, DALE & SKYLER	$3,918.70	$3,918.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-907.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-907.10	$907.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-907.10	$1,814.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.13	$2,721.30
07/12/2023	BILL	MICOLICHEK, TAYLOR JOSEPH ET A	$3,628.43	$3,628.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.91	$839.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.91	$1,679.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.93	$2,519.73
07/12/2022	BILL	MICOLICHEK, TAYLOR JOSEPH ET A	$3,359.66	$3,359.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.87	$870.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.87	$1,741.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.87	$2,612.61
07/14/2021	BILL	MICOLICHEK, TAYLOR JOSEPH ET A	$3,483.48	$3,483.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.11	$0.00
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26263	$-165.46	$81.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.24	$246.57
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21293	$-81.12	$243.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$324.45
07/15/2020	BILL	MICOLICHEK, TAYLOR JOSEPH ET A	$324.28	$324.28
07/25/2019	PAYMENT	LANGHANS, DEBOR CHECK BANK: WF INTERNET NUM: 019072523023835	$-324.06	$0.00
07/10/2019	BILL	LANGHANS, JOHN W JR & DEBORAH	$324.06	$324.06
07/23/2018	PAYMENT	LANGHANS, DEBOR CHECK BANK: WF INTERNET NUM: 018072323030678	$-323.44	$0.00
07/09/2018	BILL	LANGHANS, JOHN W JR & DEBORAH	$323.44	$323.44
07/19/2017	PAYMENT	LANGHANS, DEBORAH CHECK NUM: 017071923024250	$-297.84	$0.00
07/19/2017	AMENDMENT	Too small to refund	$3.00	$297.84
07/07/2017	BILL	LANGHANS, JOHN W JR & DEBORAH	$294.84	$294.84
07/22/2016	PAYMENT	DEBORAH LANGHAN CHECK BANK: WF INTERNET NUM: 016072223024879	$-292.74	$0.00
07/08/2016	BILL	LANGHANS, JOHN W JR & DEBORAH	$292.74	$292.74
07/28/2015	PAYMENT	LANGHANS, DEBBY CREDIT: D BANK: OP INTERNET NUM: 143263	$-281.90	$0.00
07/08/2015	BILL	LANGHANS, JOHN W JR & DEBORAH	$281.90	$281.90
07/28/2014	PAYMENT	DEBORAH LANGHAN CHECK BANK: WF INTERNET NUM: 014072823030624	$-262.23	$0.00
07/10/2014	BILL	LANGHANS, JOHN W JR & DEBORAH	$262.23	$262.23
07/30/2013	PAYMENT	LANGHANS, DEBBY CREDIT: D BANK: OP INTERNET NUM: 196715	$-243.27	$0.00
07/16/2013	BILL	LANGHANS, JOHN W JR & DEBORAH	$243.27	$243.27
07/24/2012	PAYMENT	LANGHANS, DEBBY L CREDIT: D BANK: OP INTERNET NUM: 124849	$-225.46	$0.00
07/10/2012	BILL	LANGHANS, JOHN W JR & DEBORAH	$225.46	$225.46
07/20/2011	PAYMENT	JOHN LANGHANS CHECK BANK: WF INTERNET NUM: 011072023005619	$-211.70	$0.00
07/14/2011	BILL	LANGHANS, JOHN W JR & DEBORAH	$211.70	$211.70
08/04/2010	PAYMENT	LANGHANS, JOHN CHECK BANK: WF INTERNET NUM: 403140737	$-200.86	$0.00
07/14/2010	BILL	LANGHANS, JOHN W JR & DEBORAH	$200.86	$200.86
08/06/2009	PAYMENT	LANGHANS, JOHN W JR & DEBORAH CREDIT: D	$-190.56	$0.00
07/21/2009	BILL	LANGHANS, JOHN W JR & DEBORAH	$190.56	$190.56
08/20/2008	PAYMENT	LANGHANS, DEBBY CREDIT: D	$-172.83	$0.00
07/14/2008	BILL	LANGHANS, JOHN W JR & DEBORAH	$172.83	$172.83
08/17/2007	PAYMENT	LANGHANS, JOHN W JR & DEBORAH CHECK NUM: 28284287	$-163.06	$0.00
07/13/2007	BILL	LANGHANS, JOHN W JR & DEBORAH	$163.06	$163.06
09/18/2006	PAYMENT	LANGHANS, JOHN W JR & DEBORAH CHECK NUM: 2049	$-154.78	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	LANGHANS, JOHN W JR & DEBORAH	$153.25	$153.25
08/31/2005	PAYMENT	BOUTHILLIER, MARCEL J& BERTA CHECK NUM: 5535	$-153.08	$0.00
07/21/2005	BILL	BOUTHILLIER, MARCEL J& BERTA	$153.08	$153.08
07/28/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	BOUTHILLIER, MARCEL J @	$153.31	$153.31
08/13/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	BOUTHILLIER, MARCEL J @	$144.27	$144.27