Tax Account 051-002-053

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Owners

Account Summary

Account ID	051-002-053
Account Type	Real Estate
Location	560 BLACKSTONE DR
Balance	$2,550.96
Currently Due	$850.32

Account ID

051-002-053

Account Type

Real Estate

Location

560 BLACKSTONE DR

Balance

$2,550.96

Currently Due

$850.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.71
Total	$3,317.71
Paid	$766.75
Balance	$2,550.96
Due	$850.32
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

$3,317.71

Total

$3,317.71

Paid

$766.75

Balance

$2,550.96

Due

$850.32

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	$766.75	$0.00	$766.75	$766.75	$0.00
2	10/07/2024	10/17/2024	Due	$850.32	$0.00	$850.32	$0.00	$850.32
3	01/06/2025	01/16/2025	Due	$850.32	$0.00	$850.32	$0.00	$1,700.64
4	03/03/2025	03/13/2025	Due	$850.32	$0.00	$850.32	$0.00	$2,550.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,839.09	$0.00	$2,839.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,628.96	$0.00	$2,628.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,854.84	$0.00	$2,854.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,337.61	$0.00	$2,337.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,255.78	$0.00	$2,255.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,189.36	$21.88	$2,211.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,938.36	$0.00	$1,938.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,849.03	$0.00	$1,849.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,795.18	$0.00	$1,795.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$11.13	$132.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-766.75	$2,550.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.67	$3,317.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938625. REASON: AMENDMENT TO RE 2025	$766.75	$3,066.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.75	$2,299.29
07/10/2024	BILL	RUSSELL, DEREK J & ASHLEY A TR	$3,066.04	$3,066.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-709.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.17	$709.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.17	$1,418.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.58	$2,127.51
07/12/2023	BILL	RUSSELL, DEREK & ASHLEY	$2,839.09	$2,839.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.64	$656.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.64	$1,313.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-659.04	$1,969.92
07/12/2022	BILL	RUSSELL, DEREK & ASHLEY	$2,628.96	$2,628.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.21	$713.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.21	$1,426.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.21	$2,139.63
07/14/2021	BILL	RUSSELL, DEREK & ASHLEY	$2,854.84	$2,854.84
05/14/2021	PAYMENT	ECT CASH	$-0.73	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.22	$0.73
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.22	$584.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.22	$1,169.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.22	$1,753.39
07/15/2020	BILL	RUSSELL, DEREK & ASHLEY	$2,337.61	$2,337.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.65	$563.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.65	$1,127.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-564.83	$1,690.95
07/10/2019	BILL	RUSSELL, DEREK & ASHLEY	$2,255.78	$2,255.78
02/04/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 65731	$-1,115.98	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.88	$1,115.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.05	$1,094.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.21	$1,641.15
07/09/2018	BILL	MAGANA-RODRIGUEZ, JUAN CARLOS	$2,189.36	$2,189.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.90	$483.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.90	$967.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.66	$1,451.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$486.66	$1,938.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-486.66	$1,451.70
07/07/2017	BILL	MAGANA-RODRIGUEZ, JUAN CARLOS	$1,938.36	$1,938.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.25	$462.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$924.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.28	$1,386.75
07/08/2016	BILL	MAGANA-RODRIGUEZ, JUAN CARLOS	$1,849.03	$1,849.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.79	$448.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.79	$897.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.81	$1,346.37
07/30/2015	PAYMENT	USDA CHECK NUM: 10503939	$-38.86	$1,795.18
07/08/2015	BILL	MAGANA-RODRIGUEZ, JUAN CARLOS	$1,795.18	$1,834.04
07/01/2015	INTEREST	Monthly Interest	$0.25	$38.86
06/01/2015	INTEREST	Monthly Interest	$0.25	$38.61
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$38.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.21	$31.36
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-31.36	$30.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$61.51
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-31.36	$60.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.21	$91.66
07/31/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019060	$-31.41	$90.45
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$121.86	$121.86
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-111.86	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$111.86	$111.86
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-103.67	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$103.67	$103.67
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-103.67	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$103.67	$103.67
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-97.34	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$97.34	$97.34
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-92.36	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$92.36	$92.36
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-88.89	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$88.89	$88.89
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-78.52	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$78.52	$78.52
07/20/2007	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-72.89	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$72.89	$72.89
08/21/2006	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4252	$-68.51	$0.00
07/19/2006	BILL	WAGNER, GERALD E & JUDY TR	$68.51	$68.51
03/23/2006	PAYMENT	GERALD E. WAGNER CHECK NUM: 4228	$-346.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$346.10
03/01/2006	INTEREST	Monthly Interest	$1.70	$341.31
02/09/2006	INTEREST	Monthly Interest	$1.70	$339.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$337.91
01/04/2006	INTEREST	Monthly Interest	$1.70	$333.80
12/01/2005	INTEREST	Monthly Interest	$1.70	$332.10
11/01/2005	INTEREST	Monthly Interest	$1.70	$330.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$328.70
10/03/2005	INTEREST	Monthly Interest	$1.70	$325.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$323.58
09/02/2005	INTEREST	Monthly Interest	$1.70	$320.84
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$319.14
08/02/2005	INTEREST	Monthly Interest	$1.70	$319.14
07/21/2005	BILL	HALL CONST INC	$68.43	$317.44
07/01/2004	BILL	HALL CONST INC @	$68.54	$249.01
07/01/2003	BILL	HALL CONST INC @	$68.53	$180.47
06/30/2003	BILL	Balance Forward @	$111.94	$111.94