Tax Account 007-080-0AJ

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Owners

WILSON, BLANE & DARA
PO BOX 281709
LAMOILLE, NV 89828-1709

654283

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Account Summary

Account ID	007-080-0AJ
Account Type	Real Estate
Location	195 BUCKSKIN DR
Balance	$2,214.66
Currently Due	$0.00

Account ID

007-080-0AJ

Account Type

Real Estate

Location

195 BUCKSKIN DR

Balance

$2,214.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,413.25
Total	$4,413.25
Paid	$2,198.59
Balance	$2,214.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,413.25

Total

$4,413.25

Paid

$2,198.59

Balance

$2,214.66

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
1	08/19/2024	08/29/2024	Paid	$1,091.27	$0.00	$1,091.27	$1,091.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.32	$0.00	$1,107.32	$1,107.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,107.32	$0.00	$1,107.32	$0.00	$1,107.32
4	03/03/2025	03/13/2025	Due	$1,107.34	$0.00	$1,107.34	$0.00	$2,214.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,040.88	$0.00	$4,040.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,741.56	$0.00	$3,741.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,927.21	$0.00	$3,927.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,903.69	$0.00	$3,903.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,798.87	$0.00	$3,798.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,799.42	$0.00	$3,799.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,278.72	$0.00	$3,278.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,096.05	$0.00	$3,096.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,041.14	$0.00	$3,041.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,033.53	$0.00	$3,033.53	$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 -	$-1,107.32	$2,214.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,091.27	$3,321.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.10	$4,413.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935811. REASON: AMENDMENT TO RE 2025	$1,091.27	$4,364.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,091.27	$3,272.88
07/10/2024	BILL	WILSON, BLANE & DARA	$4,364.15	$4,364.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,010.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,010.22	$1,010.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,010.22	$2,020.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.22	$3,030.66
07/12/2023	BILL	WILSON, BLANE & DARA	$4,040.88	$4,040.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.39	$935.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.39	$1,870.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-935.39	$2,806.17
07/12/2022	BILL	WILSON, BLANE & DARA	$3,741.56	$3,741.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.80	$981.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.80	$1,963.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.81	$2,945.40
07/14/2021	BILL	WILSON, BLANE & DARA	$3,927.21	$3,927.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-983.90	$951.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-983.90	$1,935.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-983.93	$2,919.76
07/15/2020	BILL	WILSON, BLANE & DARA	$3,903.69	$3,903.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.71	$949.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.71	$1,899.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-949.74	$2,849.13
07/10/2019	BILL	WILSON, BLANE & DARA	$3,798.87	$3,798.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-949.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.85	$949.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.85	$1,899.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.87	$2,849.55
07/09/2018	BILL	WILSON, BLANE & DARA	$3,799.42	$3,799.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.68	$819.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.68	$1,639.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.68	$2,459.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$819.68	$3,278.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-819.68	$2,459.04
07/07/2017	BILL	WILSON, BLANE & DARA	$3,278.72	$3,278.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.01	$774.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.01	$1,548.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.02	$2,322.03
07/08/2016	BILL	WILSON, BLANE & DARA	$3,096.05	$3,096.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.28	$760.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.28	$1,520.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.30	$2,280.84
07/08/2015	BILL	WILSON, BLANE & DARA	$3,041.14	$3,041.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.38	$758.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.38	$1,516.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.39	$2,275.14
07/10/2014	BILL	WILSON, BLANE & DARA	$3,033.53	$3,033.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.01	$732.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.01	$1,464.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.04	$2,196.03
07/16/2013	BILL	WILSON, BLANE & DARA	$2,928.07	$2,928.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.15	$710.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.15	$1,420.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.17	$2,130.45
07/10/2012	BILL	WILSON, BLANE & DARA	$2,840.62	$2,840.62
12/30/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7273	$-1,379.74	$0.00
10/04/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7219	$-689.87	$1,379.74
08/23/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 7184	$-689.88	$2,069.61
07/14/2011	BILL	DEPALMA, JEROME A	$2,759.49	$2,759.49
02/25/2011	PAYMENT	DEPALMA, JEROME A CHECK NUM: 7009	$-712.72	$0.00
01/05/2011	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 6069	$-712.72	$712.72
09/30/2010	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5978	$-712.72	$1,425.44
07/28/2010	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5919	$-712.73	$2,138.16
07/14/2010	BILL	DEPALMA, JEROME A	$2,850.89	$2,850.89
03/02/2010	PAYMENT	DEPALMA, JEROME CHECK NUM: 6383	$-723.49	$0.00
01/12/2010	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 6338	$-723.49	$723.49
10/05/2009	PAYMENT	DEPALMA, JEROME A (ATTY @ LAW) CHECK NUM: 6255	$-723.49	$1,446.98
08/18/2009	PAYMENT	JEROME A DEPALMA, ATTY AT LAW CHECK NUM: 6203	$-723.50	$2,170.47
07/21/2009	BILL	DEPALMA, JEROME A	$2,893.97	$2,893.97
03/02/2009	PAYMENT	JEROME A DE PALMA CHECK NUM: 6036	$-709.94	$0.00
01/02/2009	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 5983	$-709.94	$709.94
10/28/2008	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5940	$-738.34	$1,419.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.40	$2,158.22
07/23/2008	PAYMENT	JEROME DEPALMA CHECK NUM: 5889	$-709.96	$2,129.82
07/14/2008	BILL	DEPALMA, JEROME A	$2,839.78	$2,839.78
07/30/2007	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 5649	$-2,765.55	$0.00
07/13/2007	BILL	DEPALMA, JEROME A	$2,765.55	$2,765.55
08/09/2006	PAYMENT	DEPALMA, JEROME A & ROSEANNE T CHECK NUM: 5487	$-2,718.66	$0.00
07/19/2006	BILL	DEPALMA, JEROME A	$2,718.66	$2,718.66
08/30/2005	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5388	$-2,545.56	$0.00
07/21/2005	BILL	DEPALMA, JEROME A	$2,545.56	$2,545.56
07/15/2004	PAYMENT	@	$-2,415.14	$0.00
07/01/2004	BILL	DEPALMA, JEROME A @	$2,415.14	$2,415.14
08/12/2003	PAYMENT	@	$-2,395.09	$0.00
07/01/2003	BILL	DEPALMA, JEROME A @	$2,395.09	$2,395.09