Tax Account 007-080-109

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Owners

Account Summary

Account ID	007-080-109
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$1,535.60
Currently Due	$511.86

Account ID

007-080-109

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$1,535.60

Currently Due

$511.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.67
Total	$1,996.67
Paid	$461.07
Balance	$1,535.60
Due	$511.86
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,996.67

Total

$1,996.67

Paid

$461.07

Balance

$1,535.60

Due

$511.86

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$461.07	$0.00	$461.07	$461.07	$0.00
2	10/07/2024	10/17/2024	Due	$511.86	$0.00	$511.86	$0.00	$511.86
3	01/06/2025	01/16/2025	Due	$511.86	$0.00	$511.86	$0.00	$1,023.72
4	03/03/2025	03/13/2025	Due	$511.88	$0.00	$511.88	$0.00	$1,535.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.48	$0.00	$1,785.48	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,734.45	$0.00	$1,734.45	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,788.51	$0.00	$1,788.51	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,786.81	$0.00	$1,786.81	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,733.10	$0.00	$1,733.10	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,743.61	$0.00	$1,743.61	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,605.70	$0.00	$1,605.70	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,586.10	$0.00	$1,586.10	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,539.90	$0.00	$1,539.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,541.99	$0.00	$1,541.99	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	38.64	9.66	28.98	9.66
2023-2024	S31	Humboldt Water	33.49	33.49	.00	.00
2022-2023	S31	Humboldt Water	33.49	33.49	.00	.00
2021-2022	S31	Humboldt Water	33.49	33.49	.00	.00
2020-2021	S31	Humboldt Water	30.91	30.91	.00	.00
2019-2020	S31	Humboldt Water	28.34	28.34	.00	.00
2018-2019	S31	Humboldt Water	25.76	25.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BLACKSTOCK, ANN C SYS ORIG: CARD	$-461.07	$1,535.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.47	$1,996.67
08/30/2024	ADJUSTMENT	BLACKSTOCK, ANN C CARD VOIDED PAYMENT: 947322. REASON: AMENDMENT TO RE 2025	$461.07	$1,843.20
08/27/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-461.07	$1,382.13
07/10/2024	BILL	BLACKSTOCK, BRUCE N TR	$1,843.20	$1,843.20
03/11/2024	PAYMENT	BLACKSTOCK, ANN CARD	$-446.36	$0.00
01/02/2024	PAYMENT	BLACKSTOCK, ANN C CARD	$-446.36	$446.36
10/04/2023	PAYMENT	BLACKSTOCK, ANNE CARD	$-446.36	$892.72
08/16/2023	PAYMENT	BLACKSTOCK, BRUCE ET AL CREDIT: D	$-446.40	$1,339.08
07/12/2023	BILL	BLACKSTOCK, BRUCE N	$1,785.48	$1,785.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$433.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$867.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.62	$1,300.83
07/12/2022	BILL	BLACKSTOCK, BRUCE N	$1,734.45	$1,734.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.12	$447.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.12	$894.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.15	$1,341.36
07/14/2021	BILL	BLACKSTOCK, BRUCE N	$1,788.51	$1,788.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.70	$446.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.70	$893.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.71	$1,340.10
07/15/2020	BILL	BLACKSTOCK, BRUCE N	$1,786.81	$1,786.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.27	$433.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.27	$866.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.29	$1,299.81
07/10/2019	BILL	BLACKSTOCK, BRUCE N	$1,733.10	$1,733.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-435.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.90	$435.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.90	$871.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$1,307.70
07/09/2018	BILL	BLACKSTOCK, BRUCE N	$1,743.61	$1,743.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.42	$401.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.42	$802.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.44	$1,204.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.44	$1,605.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.44	$1,204.26
07/07/2017	BILL	BLACKSTOCK, BRUCE N	$1,605.70	$1,605.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.52	$396.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$793.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.54	$1,189.56
07/08/2016	BILL	BLACKSTOCK, BRUCE N	$1,586.10	$1,586.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.97	$384.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.97	$769.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.99	$1,154.91
07/08/2015	BILL	BLACKSTOCK, BRUCE N	$1,539.90	$1,539.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-385.49	$385.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.49	$770.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.52	$1,156.47
07/10/2014	BILL	BLACKSTOCK, BRUCE N	$1,541.99	$1,541.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.27	$374.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.27	$748.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.27	$1,122.81
07/16/2013	BILL	BLACKSTOCK, BRUCE N	$1,497.08	$1,497.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.88	$364.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.88	$729.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.89	$1,094.64
07/10/2012	BILL	BLACKSTOCK, BRUCE N	$1,459.53	$1,459.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.25	$354.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.25	$708.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.27	$1,062.75
07/14/2011	BILL	BLACKSTOCK, BRUCE N	$1,417.02	$1,417.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.37	$374.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.37	$748.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.40	$1,123.11
07/14/2010	BILL	BLACKSTOCK, BRUCE N	$1,497.51	$1,497.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.87	$384.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.87	$769.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.89	$1,154.61
07/21/2009	BILL	BLACKSTOCK, BRUCE N	$1,539.50	$1,539.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.66	$373.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.66	$373.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.66	$747.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.68	$1,120.98
07/14/2008	BILL	BLACKSTOCK, BRUCE N	$1,494.66	$1,494.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.29	$348.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.29	$696.58
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 28753	$-348.29	$1,044.87
07/13/2007	BILL	BLACKSTOCK, BRUCE N	$1,393.16	$1,393.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.53	$331.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.53	$663.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.53	$994.59
07/19/2006	BILL	BLACKSTOCK, BRUCE N	$1,326.12	$1,326.12
04/19/2006	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 6322,5055	$-322.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.42	$322.84
01/06/2006	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 16117	$-310.42	$310.42
10/12/2005	PAYMENT	BLACKSTOCK, BRUCE N CHECK NUM: 16022	$-310.42	$620.84
08/02/2005	PAYMENT	BRUCE BLACKSTOCK CHECK NUM: 15963	$-310.43	$931.26
07/21/2005	BILL	BLACKSTOCK, BRUCE N	$1,241.69	$1,241.69
03/15/2005	PAYMENT	@	$-309.18	$0.00
01/07/2005	PAYMENT	@	$-309.18	$309.18
09/28/2004	PAYMENT	@	$-309.18	$618.36
07/28/2004	PAYMENT	@	$-309.19	$927.54
07/01/2004	BILL	BLACKSTOCK, BRUCE N @	$1,236.73	$1,236.73
02/24/2004	PAYMENT	@	$-366.24	$0.00
01/07/2004	PAYMENT	@	$-366.24	$366.24
09/26/2003	PAYMENT	@	$-366.24	$732.48
08/05/2003	PAYMENT	@	$-366.24	$1,098.72
07/01/2003	BILL	BLACKSTOCK, BRUCE N @	$1,464.96	$1,464.96