Tax Account 005-530-034

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Account Summary

Account ID	005-530-034
Account Type	Real Estate
Location	651 FOREST TOW WAY
Balance	$2,417.12
Currently Due	$805.69

$805.69 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,417.12 (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	$3,143.15
Total	$3,143.15
Paid	$726.03
Balance	$2,417.12
Due	$805.69
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$726.03	$0.00	$726.03	$726.03	$0.00
2	10/07/2024	10/17/2024	Due	$805.69	$0.00	$805.69	$0.00	$805.69	Pay $805.69 Now
3	01/06/2025	01/16/2025	Due	$805.69	$0.00	$805.69	$0.00	$1,611.38	Pay $1,611.38 Now
4	03/03/2025	03/13/2025	Due	$805.74	$0.00	$805.74	$0.00	$2,417.12	Pay $2,417.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.10	$28.19	$2,716.29	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,609.81	$0.00	$2,609.81	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,706.52	$0.00	$2,706.52	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,737.10	$0.00	$2,737.10	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,686.31	$0.00	$2,686.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$2,629.15	$0.00	$2,629.15	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,450.81	$0.00	$2,450.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,384.72	$0.00	$2,384.72	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$2,290.16	$0.00	$2,290.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$2,051.82	$0.00	$2,051.82	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALEXANDER BLESSING" SYS 4875357515 ORIG: ONLINE	$-726.03	$2,417.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.99	$3,143.15
08/30/2024	ADJUSTMENT	"ALEXANDER BLESSING" ONLINE 4875357515 VOIDED PAYMENT: 941503. REASON: AMENDMENT TO RE 2025	$726.03	$2,903.16
08/19/2024	PAYMENT	"ALEXANDER BLESSING" ONLINE	$-726.03	$2,177.13
07/10/2024	BILL	BLESSING, ALEXANDER W ET AL	$2,903.16	$2,903.16
05/29/2024	PAYMENT	ALEX BLESSING SYS 6259263885 ORIG: ONLINE	$-574.15	$0.00
05/29/2024	PAYMENT	ALEX BLESSING SYS 1000943743 ORIG: ONLINE	$-704.64	$574.15
05/29/2024	PAYMENT	ALEXANDER BLESSING SYS OPCC ORIG: CHECK	$-1,437.50	$1,278.79
05/29/2024	AMENDMENT	LOW CAP	$-130.49	$2,716.29
05/29/2024	ADJUSTMENT	ALEXANDER BLESSING CHECK OPCC VOIDED PAYMENT: 844301. REASON: LOW CAP	$1,437.50	$2,846.78
05/29/2024	ADJUSTMENT	ALEX BLESSING ONLINE 1000943743 VOIDED PAYMENT: 864408. REASON: LOW CAP	$704.64	$1,409.28
05/29/2024	ADJUSTMENT	ALEX BLESSING ONLINE 6259263885 VOIDED PAYMENT: 901767. REASON: LOW CAP	$704.64	$704.64
03/06/2024	PAYMENT	ALEX BLESSING ONLINE	$-704.64	$0.00
12/27/2023	PAYMENT	ALEX BLESSING ONLINE	$-704.64	$704.64
09/19/2023	PAYMENT	ALEXANDER BLESSING CHECK OPCC	$-1,437.50	$1,409.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.19	$2,846.78
07/12/2023	BILL	BLESSING, ALEXANDER & ROSALIE	$2,818.59	$2,818.59
08/03/2022	PAYMENT	BLESSING, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 268094	$-2,609.81	$0.00
07/12/2022	BILL	BLESSING, ALEXANDER & ROSALIE	$2,609.81	$2,609.81
07/30/2021	PAYMENT	BLESSING, ALEXANDER WILLIAM CREDIT: D BANK: OP INTERNET NUM: 209777	$-2,706.52	$0.00
07/14/2021	BILL	BLESSING, ALEXANDER & ROSALIE	$2,706.52	$2,706.52
07/24/2020	PAYMENT	ALBARRAN, NATHANAEL & LILA CHECK NUM: 01294	$-2,737.10	$0.00
07/15/2020	BILL	ALBARRAN, NATHANAEL TR ET AL	$2,737.10	$2,737.10
08/14/2019	PAYMENT	ALBARRAN, NATHANAEL & LILA G CHECK NUM: 3998	$-2,686.31	$0.00
07/10/2019	BILL	ALBARRAN, NATHANAEL & LILA G	$2,686.31	$2,686.31
08/21/2018	PAYMENT	ALBARRAN, LILA & NATHANAEL CHECK NUM: 3907	$-2,629.15	$0.00
07/09/2018	BILL	ALBARRAN, NATHANAEL & LILA G	$2,629.15	$2,629.15
07/28/2017	PAYMENT	ALBARRAN, NATHANAEL & LILA G CHECK NUM: 3822	$-2,450.81	$0.00
07/07/2017	BILL	ALBARRAN, NATHANAEL & LILA G	$2,450.81	$2,450.81
07/25/2016	PAYMENT	ALBARRAN, NATHANAEL & LILA CHECK NUM: 3760	$-2,384.72	$0.00
07/08/2016	BILL	ALBARRAN, NATHANAEL & LILA G	$2,384.72	$2,384.72
07/16/2015	PAYMENT	ALBARRAN, LILA & NATHANAEL CHECK NUM: 3675	$-2,290.16	$0.00
07/08/2015	BILL	ALBARRAN, NATHANAEL & LILA G	$2,290.16	$2,290.16
08/14/2014	PAYMENT	ALBARRAN, LILA & NATHANAEL CHECK NUM: 3586	$-2,051.82	$0.00
07/10/2014	BILL	ALBARRAN, NATHANAEL & LILA G	$2,051.82	$2,051.82
07/25/2013	PAYMENT	ALBARRAN, NATHANAEL & LILA G CHECK NUM: 3435	$-2,034.19	$0.00
07/16/2013	BILL	ALBARRAN, NATHANAEL & LILA G	$2,034.19	$2,034.19
08/09/2012	PAYMENT	ALBARRAN, NATHANAEL & LILA G CHECK NUM: 3270	$-2,026.52	$0.00
07/10/2012	BILL	ALBARRAN, NATHANAEL & LILA G	$2,026.52	$2,026.52
03/05/2012	PAYMENT	ALBARRAN, NATHANAEL CASH	$-492.31	$0.00
01/09/2012	PAYMENT	ALBARRAN, NATHANAEL CREDIT: D	$-1,004.31	$492.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.69	$1,496.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.34	$1,476.93
07/14/2011	BILL	ALBARRAN, NATHANAEL & LILA G	$1,969.27	$1,969.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.38	$496.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.38	$992.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-496.41	$1,489.14
07/14/2010	BILL	ALBARRAN, NATHANAEL & LILA G	$1,985.55	$1,985.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.85	$451.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.85	$903.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.85	$1,355.55
07/21/2009	BILL	ALBARRAN, NATHANAEL & LILA G	$1,807.40	$1,807.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$438.69	$438.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.69	$438.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.69	$877.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.70	$1,316.07
07/14/2008	BILL	ALBARRAN, NATHANAEL & LILA G	$1,754.77	$1,754.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.91	$425.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.91	$851.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.93	$1,277.73
07/13/2007	BILL	ALBARRAN, NATHANAEL & LILA G	$1,703.66	$1,703.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.28	$405.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.28	$810.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.28	$1,215.84
07/19/2006	BILL	ALBARRAN, NATHANAEL & LILA G	$1,621.12	$1,621.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-408.44	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-408.44	$408.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-408.44	$816.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-408.45	$1,225.32
07/21/2005	BILL	ALBARRAN, NATHANAEL & LILA G	$1,633.77	$1,633.77