Tax Account 006-09F-079

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Account Summary

Account ID	006-09F-079
Account Type	Real Estate
Location	1625 ROYAL CREST
Balance	$2,188.11
Currently Due	$0.00

Account ID

006-09F-079

Account Type

Real Estate

Location

1625 ROYAL CREST

Balance

$2,188.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,265.02
Total	$4,265.02
Paid	$2,076.91
Balance	$2,188.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,265.02

Total

$4,265.02

Paid

$2,076.91

Balance

$2,188.11

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
1	08/19/2024	08/29/2024	Paid	$982.86	$0.00	$982.86	$982.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,094.05	$0.00	$1,094.05	$1,094.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,094.05	$0.00	$1,094.05	$0.00	$1,094.05
4	03/03/2025	03/13/2025	Due	$1,094.06	$0.00	$1,094.06	$0.00	$2,188.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,815.83	$0.00	$3,815.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,704.76	$0.00	$3,704.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,866.79	$0.00	$3,866.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,821.90	$0.00	$3,821.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,639.03	$0.00	$3,639.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,642.69	$0.00	$3,642.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,279.51	$0.00	$3,279.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,189.22	$0.00	$3,189.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,095.38	$0.00	$3,095.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,921.64	$29.22	$2,950.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.05	$2,188.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-982.86	$3,282.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$334.78	$4,265.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939286. REASON: AMENDMENT TO RE 2025	$982.86	$3,930.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-982.86	$2,947.38
07/10/2024	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,930.24	$3,930.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-953.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-953.95	$953.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-953.95	$1,907.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.98	$2,861.85
07/12/2023	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,815.83	$3,815.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.18	$926.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.18	$1,852.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-926.22	$2,778.54
07/12/2022	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,704.76	$3,704.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.69	$966.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.69	$1,933.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.72	$2,900.07
07/14/2021	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,866.79	$3,866.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-954.97	$956.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-954.97	$1,911.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-955.01	$2,866.89
07/15/2020	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,821.90	$3,821.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.75	$909.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.75	$1,819.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-909.78	$2,729.25
07/10/2019	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,639.03	$3,639.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-910.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.66	$910.66
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-910.66	$1,821.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-910.71	$2,731.98
07/09/2018	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,642.69	$3,642.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.87	$819.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.87	$1,639.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.90	$2,459.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$819.90	$3,279.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-819.90	$2,459.61
07/07/2017	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,279.51	$3,279.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.30	$797.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.30	$1,594.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.32	$2,391.90
07/08/2016	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,189.22	$3,189.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.84	$773.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.84	$1,547.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.86	$2,321.52
07/08/2015	BILL	YOUNG, TIMOTHY C & TIMBRE D	$3,095.38	$3,095.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.41	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021323	$-699.63	$730.41
11/07/2014	PAYMENT	BLACH, STEPHANIE K CHECK NUM: 01695	$-60.00	$1,430.04
10/21/2014	PAYMENT	STEPHANIE BLACH CHECK BANK: WF INTERNET NUM: 014102123053946	$-730.41	$1,490.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.22	$2,220.45
08/06/2014	PAYMENT	STEPHANIE BLACH CHECK BANK: WF INTERNET NUM: 014080623029332	$-730.41	$2,191.23
07/10/2014	BILL	BLACH, STEPHANIE K	$2,921.64	$2,921.64
03/10/2014	PAYMENT	BLACH, STEPHANIE CHECK NUM: 1573	$-708.89	$0.00
01/07/2014	PAYMENT	BLACH, STEPHANIE K CHECK NUM: 1525	$-708.89	$708.89
10/10/2013	PAYMENT	BLACH, STEPHANIE K CHECK NUM: 1454	$-708.89	$1,417.78
08/28/2013	PAYMENT	BLACH, STEPHANIE K CHECK NUM: 1416	$-708.91	$2,126.67
07/16/2013	BILL	BLACH, STEPHANIE K	$2,835.58	$2,835.58
03/20/2013	PAYMENT	BLACH, STEPHANIE K CHECK NUM: 1350	$-715.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.53	$715.77
01/08/2013	PAYMENT	STEPHANIE BLACH CHECK BANK: WF INTERNET NUM: 013010823038669	$-688.24	$688.24
08/10/2012	PAYMENT	BLACH, STEPHANIE CHECK NUM: 1248	$-1,376.51	$1,376.48
07/10/2012	BILL	BLACH, STEPHANIE K	$2,752.99	$2,752.99
04/05/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1182	$-1,450.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.19	$1,450.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.41	$1,369.83
08/24/2011	ADJUSTMENT	4 cents not $44 sent via ebox BANK: WF INTERNET NUM: 011082323013030	$44.00	$1,336.42
08/23/2011	VOID	STEPHANIE BLACH CHECK BANK: WF INTERNET NUM: 011082323013030	$-44.00	$1,292.42
08/03/2011	PAYMENT	STEPHANIE BLACH CHECK NUM: 1077	$-668.20	$1,336.42
07/26/2011	PAYMENT	STEPHANIE BLACH CHECK BANK: WF INTERNET NUM: 011072623012456	$-668.20	$2,004.62
07/14/2011	BILL	BLACH, ALAN B & STEPHANIE K TR	$2,672.82	$2,672.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-648.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-648.74	$648.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-648.74	$1,297.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-648.75	$1,946.22
07/14/2010	BILL	BLACH, ALAN B & STEPHANIE K TR	$2,594.97	$2,594.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-629.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-629.84	$629.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-629.84	$1,259.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-629.87	$1,889.52
07/21/2009	BILL	BLACH, ALAN B & STEPHANIE K TR	$2,519.39	$2,519.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-611.50	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-611.50	$611.50
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-611.50	$1,223.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-611.50	$1,834.50
07/14/2008	BILL	BLACH, ALAN B & STEPHANIE K TR	$2,446.00	$2,446.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-593.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-593.69	$593.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-593.69	$1,187.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-593.69	$1,781.07
07/13/2007	BILL	BLACH, ALAN B & STEPHANIE K TR	$2,374.76	$2,374.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-576.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-576.39	$576.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-576.39	$1,152.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-576.41	$1,729.17
07/19/2006	BILL	BLACH, ALAN B & STEPHANIE K TR	$2,305.58	$2,305.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-539.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-539.69	$539.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-539.69	$1,079.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-539.70	$1,619.07
07/21/2005	BILL	BLACH, ALAN B & STEPHANIE K TR	$2,158.77	$2,158.77
02/16/2005	PAYMENT	@	$-523.97	$0.00
12/15/2004	PAYMENT	@	$-523.97	$523.97
10/05/2004	PAYMENT	@	$-523.97	$1,047.94
07/27/2004	PAYMENT	@	$-523.98	$1,571.91
07/01/2004	BILL	BLACH, ALAN B & STEPHA @	$2,095.89	$2,095.89
02/04/2004	PAYMENT	@	$-519.29	$0.00
12/18/2003	PAYMENT	@	$-519.29	$519.29
09/22/2003	PAYMENT	@	$-519.29	$1,038.58
08/11/2003	PAYMENT	@	$-519.32	$1,557.87
07/01/2003	BILL	BLACH, ALAN B & STEPHA @	$2,077.19	$2,077.19