Tax Account 007-080-112

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Owners

BLACK, JOHN C TR
PO BOX 281401
LAMOILLE, NV 89828-1401

(JOHN C BLACK LIVING TRUST

07262023)

822526

Account Summary

Account ID	007-080-112
Account Type	Real Estate
Location	825 WESTLUND DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-112

Account Type

Real Estate

Location

825 WESTLUND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,446.82
Total	$3,446.82
Paid	$3,446.82
Balance	$0.00
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

$3,446.82

Total

$3,446.82

Paid

$3,446.82

Balance

$0.00

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	$795.32	$0.00	$795.32	$795.32	$0.00
2	10/07/2024	10/17/2024	Paid	$883.83	$0.00	$883.83	$883.83	$0.00
3	01/06/2025	01/16/2025	Paid	$883.83	$0.00	$883.83	$883.83	$0.00
4	03/03/2025	03/13/2025	Paid	$883.84	$0.00	$883.84	$883.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.83	$0.00	$2,995.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,995.96	$0.00	$2,995.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,909.26	$0.00	$2,909.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,823.58	$0.00	$2,823.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,740.36	$0.00	$2,740.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,659.51	$0.00	$2,659.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,348.25	$0.00	$2,348.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,280.11	$79.80	$2,359.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,213.97	$0.00	$2,213.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,149.76	$0.00	$2,149.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	22.50	22.50	.00	.00
2023-2024	S31	Humboldt Water	19.50	19.50	.00	.00
2022-2023	S31	Humboldt Water	19.50	19.50	.00	.00
2021-2022	S31	Humboldt Water	19.50	19.50	.00	.00
2020-2021	S31	Humboldt Water	18.00	18.00	.00	.00
2019-2020	S31	Humboldt Water	16.50	16.50	.00	.00
2018-2019	S31	Humboldt Water	15.00	15.00	.00	.00
2017-2018	S31	Humboldt Water	9.00	9.00	.00	.00
2016-2017	S31	Humboldt Water	9.00	9.00	.00	.00
2015-2016	S31	Humboldt Water	9.00	9.00	.00	.00
2014-2015	S31	Humboldt Water	9.00	9.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	BLACK, JOHN C CHECK 755	$-266.62	$0.00
08/30/2024	PAYMENT	BLACK, JOHN C SYS 743 ORIG: CHECK	$-3,180.20	$266.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.62	$3,446.82
08/30/2024	ADJUSTMENT	BLACK, JOHN C CHECK 743 VOIDED PAYMENT: 912151. REASON: AMENDMENT TO RE 2025	$3,180.20	$3,180.20
07/19/2024	PAYMENT	BLACK, JOHN C CHECK 743	$-3,180.20	$0.00
07/10/2024	BILL	BLACK, JOHN C TR	$3,180.20	$3,180.20
07/24/2023	PAYMENT	BLACK, JOHN C CHECK NUM: 00671	$-2,995.83	$0.00
07/12/2023	BILL	BLACK, JOHN C	$2,995.83	$2,995.83
08/29/2022	PAYMENT	BLACK, JOHN C CHECK NUM: 630	$-1,497.96	$0.00
08/08/2022	PAYMENT	BLACK, JOHN C CHECK NUM: 623	$-748.98	$1,497.96
07/29/2022	PAYMENT	BLACK, JOHN C CHECK NUM: 621	$-749.02	$2,246.94
07/12/2022	BILL	BLACK, JOHN C	$2,995.96	$2,995.96
07/21/2021	PAYMENT	BLACK, JOHN C CHECK NUM: 513	$-2,909.26	$0.00
07/14/2021	BILL	BLACK, JOHN C	$2,909.26	$2,909.26
07/23/2020	PAYMENT	BLACK, JOHN C CHECK NUM: 00441	$-2,823.58	$0.00
07/15/2020	BILL	BLACK, JOHN C	$2,823.58	$2,823.58
08/06/2019	PAYMENT	BLACK, JOHN C CHECK NUM: 354	$-2,740.36	$0.00
07/10/2019	BILL	BLACK, JOHN C	$2,740.36	$2,740.36
07/16/2018	PAYMENT	BLACK, JOHN C CHECK NUM: 270	$-2,659.51	$0.00
07/09/2018	BILL	BLACK, JOHN C	$2,659.51	$2,659.51
07/20/2017	PAYMENT	BLACK, JOHN C CHECK NUM: 130	$-2,348.25	$0.00
07/07/2017	BILL	BLACK, JOHN C	$2,348.25	$2,348.25
04/04/2017	PAYMENT	BLACK, JOHN C CHECK NUM: 252	$-1,219.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.00	$1,219.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.80	$1,162.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.02	$1,140.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.05	$1,710.06
07/08/2016	BILL	BLACK, JOHN C	$2,280.11	$2,280.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.49	$553.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.49	$1,106.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.50	$1,660.47
07/08/2015	BILL	BLACK, JOHN C	$2,213.97	$2,213.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-537.44	$537.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$1,074.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$1,612.32
07/10/2014	BILL	BLACK, JOHN C	$2,149.76	$2,149.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.85	$521.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.85	$1,043.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.85	$1,565.55
07/16/2013	BILL	BLACK, JOHN C	$2,087.40	$2,087.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.71	$506.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.71	$1,013.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.72	$1,520.13
07/10/2012	BILL	BLACK, JOHN C	$2,026.85	$2,026.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.02	$492.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.02	$984.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.02	$1,476.06
07/14/2011	BILL	BLACK, JOHN C	$1,968.08	$1,968.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-477.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-477.75	$477.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-477.75	$955.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-477.77	$1,433.25
07/14/2010	BILL	BLACK, JOHN C	$1,911.02	$1,911.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.90	$463.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.90	$927.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.93	$1,391.70
07/21/2009	BILL	BLACK, JOHN C	$1,855.63	$1,855.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$450.30	$450.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.30	$450.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.30	$900.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.33	$1,350.90
07/14/2008	BILL	BLACK, JOHN C	$1,801.23	$1,801.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.17	$437.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.17	$874.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.20	$1,311.51
07/13/2007	BILL	BLACK, JOHN C	$1,748.71	$1,748.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.54	$418.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.54	$837.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.56	$1,255.62
07/19/2006	BILL	BLACK, JOHN C	$1,674.18	$1,674.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-404.45	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-404.45	$404.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-404.45	$808.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-404.48	$1,213.35
07/21/2005	BILL	BLACK, JOHN C	$1,617.83	$1,617.83
11/19/2004	PAYMENT	@	$-767.46	$0.00
10/01/2004	PAYMENT	@	$-383.73	$767.46
08/16/2004	PAYMENT	@	$-383.75	$1,151.19
07/01/2004	BILL	ROCKWELL, JAN M & FRAN @	$1,534.94	$1,534.94
02/20/2004	PAYMENT	@	$-381.40	$0.00
12/30/2003	PAYMENT	@	$-381.40	$381.40
09/22/2003	PAYMENT	@	$-778.09	$762.80
07/01/2003	PENALTY	Penalty 03-04	$15.26	$1,540.89
07/01/2003	BILL	J&J LAMOILLE LLC @	$1,525.63	$1,525.63