Tax Account 052-008-006

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Account Summary

Account ID	052-008-006
Account Type	Real Estate
Location	382 BLUECREST DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.57
Total	$1,808.57
Paid	$1,808.57
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	$414.90	$0.00	$414.90	$414.90	$0.00
2	10/07/2024	10/17/2024	Paid	$464.55	$0.00	$464.55	$464.55	$0.00
3	01/06/2025	01/16/2025	Paid	$464.55	$0.00	$464.55	$464.55	$0.00
4	03/03/2025	03/13/2025	Paid	$464.57	$0.00	$464.57	$464.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.18	$0.00	$1,610.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,563.35	$0.00	$1,563.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,617.26	$0.00	$1,617.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,570.07	$0.00	$1,570.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,523.73	$0.00	$1,523.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,509.76	$0.00	$1,509.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,375.89	$0.00	$1,375.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,357.22	$0.00	$1,357.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,317.69	$0.00	$1,317.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,298.73	$0.00	$1,298.73	$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	2.39	.00	.00
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
09/25/2024	PAYMENT	MALAN, PAUL & LISA S CHECK 6392	$-150.17	$0.00
08/30/2024	PAYMENT	MALAN, PAUL O & LISA S SYS 3064 ORIG: CHECK	$-1,658.40	$150.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.17	$1,808.57
08/30/2024	ADJUSTMENT	MALAN, PAUL O & LISA S CHECK 3064 VOIDED PAYMENT: 919168. REASON: AMENDMENT TO RE 2025	$1,658.40	$1,658.40
07/31/2024	PAYMENT	MALAN, PAUL O & LISA S CHECK 3064	$-1,658.40	$0.00
07/10/2024	BILL	MALAN, PAUL O & LISA L TR	$1,658.40	$1,658.40
08/02/2023	PAYMENT	MALAN, PAUL O & LISA S CHECK NUM: 6386	$-1,610.18	$0.00
07/12/2023	BILL	MALAN, PAUL O & LISA S	$1,610.18	$1,610.18
08/09/2022	PAYMENT	MALAN, LISA S & PAUL O CHECK NUM: 3033	$-1,563.35	$0.00
07/12/2022	BILL	MALAN, PAUL O & LISA S	$1,563.35	$1,563.35
08/02/2021	PAYMENT	MALAN, LISA S & PAUL CHECK NUM: 6366	$-1,617.26	$0.00
07/14/2021	BILL	MALAN, PAUL O & LISA S	$1,617.26	$1,617.26
08/14/2020	PAYMENT	MALAN, LISA S & PAUL CHECK NUM: 6341	$-1,570.07	$0.00
07/15/2020	BILL	MALAN, PAUL O & LISA S	$1,570.07	$1,570.07
08/19/2019	PAYMENT	MALAN, PAUL & LISA S CHECK NUM: 6280	$-1,523.73	$0.00
07/10/2019	BILL	MALAN, PAUL O & LISA S	$1,523.73	$1,523.73
07/31/2018	PAYMENT	MALAN, PAUL O & LISA S CHECK NUM: 6208	$-1,509.76	$0.00
07/09/2018	BILL	MALAN, PAUL O & LISA S	$1,509.76	$1,509.76
08/10/2017	PAYMENT	MALAN, LISA S & PAUL CHECK NUM: 6119	$-1,375.89	$0.00
07/07/2017	BILL	MALAN, PAUL O & LISA S	$1,375.89	$1,375.89
08/04/2016	PAYMENT	MALAN, PAUL O & LISA S CHECK NUM: 6027	$-1,357.22	$0.00
07/08/2016	BILL	MALAN, PAUL O & LISA S	$1,357.22	$1,357.22
08/05/2015	PAYMENT	MALAN, PAUL O & LISA S CHECK NUM: 5897	$-1,317.69	$0.00
07/08/2015	BILL	MALAN, PAUL O & LISA S	$1,317.69	$1,317.69
08/13/2014	PAYMENT	MALAN, LISA S & PAUL CHECK NUM: 5719	$-1,298.73	$0.00
07/10/2014	BILL	MALAN, PAUL O & LISA S	$1,298.73	$1,298.73
08/13/2013	PAYMENT	MALAN, PAUL O & LISA S CHECK NUM: 5495	$-873.03	$0.00
07/16/2013	BILL	MALAN, PAUL O & LISA S	$873.03	$873.03
08/07/2012	PAYMENT	MALAN, LISA S & PAUL CHECK NUM: 5258	$-847.60	$0.00
07/10/2012	BILL	MALAN, PAUL O & LISA S	$847.60	$847.60
08/10/2011	PAYMENT	MALAN, PAUL O & LISA S CHECK NUM: 5033	$-822.90	$0.00
07/14/2011	BILL	MALAN, PAUL O & LISA S	$822.90	$822.90
07/30/2010	PAYMENT	MALAN, PAUL O & LISA S CHECK NUM: 4831	$-798.93	$0.00
07/14/2010	BILL	MALAN, PAUL O & LISA S	$798.93	$798.93
09/09/2009	PAYMENT	MALAN, PAUL O & LISA S CHECK NUM: 4588	$-776.91	$0.00
07/21/2009	BILL	MALAN, PAUL O & LISA S	$776.91	$776.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$187.19	$187.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.19	$187.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.19	$374.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.46	$561.57
07/14/2008	BILL	MALAN, PAUL O & LISA S	$750.03	$750.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.74	$181.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.74	$363.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.76	$545.22
07/13/2007	BILL	MALAN, PAUL O & LISA S	$726.98	$726.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.05	$171.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.05	$342.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.05	$513.15
07/19/2006	BILL	MALAN, PAUL O & LISA S	$684.20	$684.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-166.06	$166.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.06	$332.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.09	$498.18
07/21/2005	BILL	MALAN, PAUL O & LISA S	$664.27	$664.27
03/03/2005	PAYMENT	@	$-165.61	$0.00
01/03/2005	PAYMENT	@	$-165.61	$165.61
10/01/2004	PAYMENT	@	$-165.61	$331.22
08/16/2004	PAYMENT	@	$-165.64	$496.83
07/01/2004	BILL	MALAN, PAUL O & LISA S @	$662.47	$662.47
02/26/2004	PAYMENT	@	$-164.16	$0.00
01/09/2004	PAYMENT	@	$-164.16	$164.16
10/05/2003	PAYMENT	@	$-164.16	$328.32
08/19/2003	PAYMENT	@	$-164.19	$492.48
07/01/2003	BILL	MALAN, PAUL O & LISA S @	$656.67	$656.67