Tax Account 053-003-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	053-003-010
Account Type	Real Estate
Location	253 BLAKELAND DR
Balance	$925.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $925.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.05
Total	$1,203.05
Paid	$277.32
Balance	$925.73
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$277.32	$0.00	$277.32	$277.32	$0.00
2	10/07/2024	10/17/2024	Due	$308.57	$0.00	$308.57	$0.00	$308.57	Pay $308.57 Now
3	01/06/2025	01/16/2025	Due	$308.57	$0.00	$308.57	$0.00	$617.14	Pay $617.14 Now
4	03/03/2025	03/13/2025	Due	$308.59	$0.00	$308.59	$0.00	$925.73	Pay $925.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.37	$0.00	$1,026.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$996.55	$0.00	$996.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$968.01	$0.00	$968.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$943.21	$0.00	$943.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$915.13	$0.00	$915.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$924.49	$0.00	$924.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$840.98	$0.00	$840.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$828.56	$0.00	$828.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$804.44	$0.00	$804.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$782.27	$0.00	$782.27	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-277.32	$925.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.76	$1,203.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932477. REASON: AMENDMENT TO RE 2025	$277.32	$1,108.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.32	$830.97
07/10/2024	BILL	BAUTISTA, ROBERTO DELGADO ET AL	$1,108.29	$1,108.29
02/23/2024	PAYMENT	MT VODOPICH ACH 9070 - 035605986	$-255.99	$0.00
12/28/2023	PAYMENT	MT VODOPICH ACH 9070 - 035376697	$-255.99	$255.99
09/29/2023	PAYMENT	MT VODOPICH ACH 9070 - 035079127	$-255.99	$511.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.40	$767.97
07/12/2023	BILL	VODOPICH, MARTIN T & MINDY J	$1,026.37	$1,026.37
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.54	$248.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.54	$497.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.93	$745.62
07/12/2022	BILL	VODOPICH, MARTIN T & MINDY J	$996.55	$996.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.51	$241.51
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.51	$483.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.48	$724.53
07/14/2021	BILL	VODOPICH, MARTIN T & MINDY J	$968.01	$968.01
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-235.80	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-235.80	$235.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-235.80	$471.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-235.81	$707.40
07/15/2020	BILL	VODOPICH, MARTIN T & MINDY J	$943.21	$943.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-228.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.49	$228.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.49	$456.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.66	$685.47
07/10/2019	BILL	VODOPICH, MARTIN T & MINDY J	$915.13	$915.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.83	$230.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.83	$461.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.00	$692.49
07/09/2018	BILL	VODOPICH, MARTIN T & MINDY J	$924.49	$924.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.55	$209.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.55	$419.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.33	$628.65
07/07/2017	BILL	VODOPICH, MARTIN T & MINDY J	$840.98	$840.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.14	$207.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.14	$414.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-207.14	$621.42
07/08/2016	BILL	VODOPICH, MARTIN T & MINDY J	$828.56	$828.56
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-201.11	$201.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.11	$402.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.11	$603.33
07/08/2015	BILL	VODOPICH, MARTIN T & MINDY J	$804.44	$804.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.25	$195.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.25	$390.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-196.52	$585.75
07/10/2014	BILL	VODOPICH, MARTIN T & MINDY J	$782.27	$782.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-189.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.56	$189.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.56	$379.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.58	$568.68
07/16/2013	BILL	VODOPICH, MARTIN T & MINDY J	$758.26	$758.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-184.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.04	$184.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.04	$368.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.05	$552.12
07/10/2012	BILL	VODOPICH, MARTIN T & MINDY J	$736.17	$736.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.68	$178.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-178.68	$357.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.69	$536.04
07/14/2011	BILL	VODOPICH, MARTIN T & MINDY J	$714.73	$714.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.47	$173.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.47	$346.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.50	$520.41
07/14/2010	BILL	VODOPICH, MARTIN T & MINDY J	$693.91	$693.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.42	$168.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.42	$336.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.71	$505.26
07/21/2009	BILL	VODOPICH, MARTIN T & MINDY J	$674.97	$674.97
01/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 110419	$-162.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.44	$162.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.44	$324.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.73	$487.32
07/14/2008	BILL	VODOPICH, MARTIN T & MINDY J	$651.05	$651.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.42	$155.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.42	$310.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.45	$466.26
07/13/2007	BILL	VODOPICH, MARTIN T & MINDY J	$621.71	$621.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.18	$153.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.18	$306.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.18	$459.54
07/19/2006	BILL	VODOPICH, MARTIN T & MINDY J	$612.72	$612.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-143.42	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-143.42	$143.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.42	$286.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.45	$430.26
07/21/2005	BILL	VODOPICH, MARTIN T & MINDY J	$573.71	$573.71
03/03/2005	PAYMENT	@	$-143.07	$0.00
01/03/2005	PAYMENT	@	$-143.07	$143.07
10/01/2004	PAYMENT	@	$-143.07	$286.14
08/16/2004	PAYMENT	@	$-143.08	$429.21
07/01/2004	BILL	VODOPICH, MARTIN T & M @	$572.29	$572.29
02/26/2004	PAYMENT	@	$-141.88	$0.00
01/09/2004	PAYMENT	@	$-141.88	$141.88
10/05/2003	PAYMENT	@	$-141.88	$283.76
08/19/2003	PAYMENT	@	$-141.90	$425.64
07/01/2003	BILL	VODOPICH, MARTIN T & M @	$567.54	$567.54