Tax Account 077-004-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	077-004-020
Account Type	Real Estate
Location	52 EMIGRANT CT
Balance	$557.11
Currently Due	$190.59

$190.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $557.11 (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	$727.92
Total	$735.25
Paid	$178.14
Balance	$557.11
Due	$190.59
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	$178.14	$0.00	$178.14	$178.14	$0.00
2	10/07/2024	10/17/2024	Past due	$183.26	$7.33	$183.26	$0.00	$190.59	Pay $190.59 Now
3	01/06/2025	01/16/2025	Due	$183.26	$0.00	$183.26	$0.00	$373.85	Pay $373.85 Now
4	03/03/2025	03/13/2025	Due	$183.26	$0.00	$183.26	$0.00	$557.11	Pay $557.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.74	$3.56	$179.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$162.90	$13.20	$176.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$150.59	$0.00	$150.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$148.75	$0.00	$148.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$148.09	$0.00	$148.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$136.14	$0.00	$136.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$133.39	$0.00	$133.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$133.39	$0.00	$133.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$134.65	$0.00	$134.65	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.33	$557.11
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57595 ORIG: CHECK	$-178.14	$549.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.20	$727.92
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57595 VOIDED PAYMENT: 944755. REASON: AMENDMENT TO RE 2025	$178.14	$711.72
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57595	$-178.14	$533.58
07/10/2024	BILL	WALKER, CHRISTOPHER J & BRITTANY	$711.72	$711.72
03/04/2024	PAYMENT	BRITTANY WALKER ONLINE	$-43.33	$0.00
01/16/2024	PAYMENT	BRITTANY WALKER ONLINE	$-45.06	$43.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$88.39
10/12/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 285653	$-90.91	$86.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$177.57
07/12/2023	BILL	LEE, GERI	$175.74	$175.74
01/27/2023	PAYMENT	LEE, GERI CHECK NUM: 11206	$-176.10	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.37	$176.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.13	$168.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.70	$164.60
07/12/2022	BILL	LEE, GERI	$162.90	$162.90
08/26/2021	PAYMENT	LEE, GERI A CHECK NUM: 0120	$-150.59	$0.00
07/14/2021	BILL	LEE, GERI	$150.59	$150.59
09/09/2020	PAYMENT	D E W INC CHECK NUM: 1167	$-10.00	$0.00
08/24/2020	PAYMENT	D E W INC RETIREMENT BENEFIT CHECK NUM: 1166	$-138.75	$10.00
07/15/2020	BILL	WYLLIE, ROBERT L & DARLENE TR	$148.75	$148.75
08/20/2019	PAYMENT	D E W INC. CHECK NUM: 1161	$-148.09	$0.00
07/10/2019	BILL	WYLLIE, ROBERT L & DARLENE TR	$148.09	$148.09
08/14/2018	PAYMENT	D E W INC. RETIREMENT BENEFIT CHECK NUM: 1119	$-147.57	$0.00
07/09/2018	BILL	WYLLIE, ROBERT L & DARLENE TR	$147.57	$147.57
08/24/2017	PAYMENT	D E W INC CHECK NUM: 1116	$-136.14	$0.00
07/07/2017	BILL	WYLLIE, ROBERT L & DARLENE TR	$136.14	$136.14
08/17/2016	PAYMENT	DEW INC RETIREMENT BENEFIT PLA CHECK NUM: 1111	$-133.39	$0.00
07/08/2016	BILL	WYLLIE, ROBERT L & DARLENE TR	$133.39	$133.39
08/18/2015	PAYMENT	D E W INC RETIREMENT BENEFIT CHECK NUM: 1109	$-133.39	$0.00
07/08/2015	BILL	WYLLIE, ROBERT L & DARLENE TR	$133.39	$133.39
08/14/2014	PAYMENT	D E W INC RETIREMENT BENEFIT P CHECK NUM: 1102	$-134.65	$0.00
07/10/2014	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.65	$134.65
08/23/2013	PAYMENT	D E W INC CHECK NUM: 1098	$-133.39	$0.00
07/16/2013	BILL	WYLLIE, ROBERT L & DARLENE TR	$133.39	$133.39
09/04/2012	PAYMENT	DEW INC RETIREMENT BENEFIT PLA CHECK NUM: 1092	$-1.33	$0.00
08/31/2012	PAYMENT	DEW INC/RETIREMENT BENEFIT PLA CHECK NUM: 1090	$-133.39	$1.33
08/31/2012	ADJUSTMENT	entered incorrectly NUM: 1090	$133.09	$134.72
08/31/2012	VOID	DEW INC RETIREMENT BENEFITPLAN CHECK NUM: 1090	$-133.09	$1.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$134.72
07/10/2012	BILL	WYLLIE, ROBERT L & DARLENE TR	$133.39	$133.39
08/17/2011	PAYMENT	D E W INC RETIREMENT PLAN CHECK NUM: 1029	$-133.39	$0.00
07/14/2011	BILL	WYLLIE, ROBERT L & DARLENE TR	$133.39	$133.39
08/17/2010	PAYMENT	D E W INC. RETIREMENT BENEFIT CHECK NUM: 1083	$-134.14	$0.00
07/14/2010	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.14	$134.14
08/17/2009	PAYMENT	WYLLIE, ROBERT L & DARLENE TR CHECK NUM: 1077	$-135.40	$0.00
07/21/2009	BILL	WYLLIE, ROBERT L & DARLENE TR	$135.40	$135.40
08/19/2008	PAYMENT	DEW INC CHECK NUM: 1067	$-135.40	$0.00
07/14/2008	BILL	WYLLIE, ROBERT L & DARLENE TR	$135.40	$135.40
08/22/2007	PAYMENT	D E W INC CHECK NUM: 1052	$-134.14	$0.00
07/13/2007	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.14	$134.14
08/21/2006	PAYMENT	DEW INC CHECK NUM: 1044	$-134.09	$0.00
07/19/2006	BILL	WYLLIE, ROBERT L & DARLENE TR	$134.09	$134.09
09/06/2005	PAYMENT	DEW INC CHECK NUM: 1018	$-162.08	$0.00
07/21/2005	BILL	WYLLIE, ROBERT L & DARLENE TR	$162.08	$162.08
12/29/2004	PAYMENT	@	$-81.16	$0.00
08/18/2004	PAYMENT	@	$-81.17	$81.16
07/01/2004	BILL	WYLLIE, ROBERT L & DAR @	$162.33	$162.33
01/06/2004	PAYMENT	@	$-81.14	$0.00
08/22/2003	PAYMENT	@	$-81.16	$81.14
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$162.30	$162.30