Tax Account 053-003-024

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Account Summary

Account ID	053-003-024
Account Type	Real Estate
Location	337 BLAKELAND DR
Balance	$975.40
Currently Due	$325.13

$325.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $975.40 (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	$1,266.05
Total	$1,266.05
Paid	$290.65
Balance	$975.40
Due	$325.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$290.65	$0.00	$290.65	$290.65	$0.00
2	10/07/2024	10/17/2024	Due	$325.13	$0.00	$325.13	$0.00	$325.13	Pay $325.13 Now
3	01/06/2025	01/16/2025	Due	$325.13	$0.00	$325.13	$0.00	$650.26	Pay $650.26 Now
4	03/03/2025	03/13/2025	Due	$325.14	$0.00	$325.14	$0.00	$975.40	Pay $975.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.00	$39.61	$1,167.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$811.46	$28.54	$840.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$880.14	$30.91	$911.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$859.92	$0.00	$859.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$828.10	$0.00	$828.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.00	$3.17	$862.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$779.64	$117.14	$896.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$798.93	$0.00	$798.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$770.92	$0.00	$770.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$918.95	$0.00	$918.95	$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	$-290.65	$975.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.29	$1,266.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934503. REASON: AMENDMENT TO RE 2025	$290.65	$1,161.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.65	$871.11
07/23/2024	AMENDMENT	LOW CAP ELIGIBLE	$-56.28	$1,161.76
07/10/2024	BILL	BISHOP, BLAKE JEFFREY & MINNEAH	$1,218.04	$1,218.04
11/09/2023	PAYMENT	"ESTATE OF KENNETH GENE KING" ONLINE	$-1,167.61	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.26	$1,167.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$1,139.35
07/12/2023	BILL	KING, KENNETH G	$1,128.00	$1,128.00
11/01/2022	PAYMENT	KING, KENNETH G CREDIT: D	$-840.00	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.35	$840.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.19	$819.65
07/12/2022	BILL	KING, KENNETH G	$811.46	$811.46
11/02/2021	PAYMENT	KING, KENNETH CREDIT: D	$-911.05	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.05	$911.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.86	$889.00
07/14/2021	BILL	KING, KENNETH G	$880.14	$880.14
11/03/2020	PAYMENT	ECT CASH	$-0.40	$0.00
08/18/2020	PAYMENT	KING, KENNETH G CHECK NUM: 0041179943	$-859.52	$0.40
07/15/2020	BILL	KING, KENNETH G	$859.92	$859.92
07/30/2019	PAYMENT	KING, KENNETH G CREDIT: D	$-828.10	$0.00
07/10/2019	BILL	KING, KENNETH G	$828.10	$828.10
04/22/2019	PAYMENT	KING, KENNETH G CHECK NUM: 208	$-82.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.17	$82.53
08/14/2018	PAYMENT	KING, KENNETH G CHECK NUM: 0021078441	$-779.64	$79.36
07/09/2018	BILL	KING, KENNETH G	$859.00	$859.00
04/09/2018	PAYMENT	KING, KENNETH G CREDIT: D	$-896.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.57	$896.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.13	$842.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.56	$807.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.88	$787.52
07/07/2017	BILL	KING, KENNETH G	$779.64	$779.64
02/21/2017	PAYMENT	KING, KENNETH G CREDIT: D	$-86.52	$0.00
02/17/2017	AMENDMENT	Exemption value not applied	$-150.94	$86.52
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$237.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$474.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.49	$712.38
07/08/2016	BILL	KING, KENNETH G	$949.87	$949.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.73	$192.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.73	$385.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.73	$578.19
07/08/2015	BILL	KING, KENNETH G	$770.92	$770.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.42	$229.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.42	$458.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$688.26
07/10/2014	BILL	KING, KENNETH G	$918.95	$918.95
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-222.74	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-222.74	$222.74
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-222.74	$445.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-222.74	$668.22
07/16/2013	BILL	KING, KENNETH G	$890.96	$890.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-216.25	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-216.25	$216.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-216.25	$432.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-216.26	$648.75
07/10/2012	BILL	KING, KENNETH G	$865.01	$865.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.46	$228.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.46	$456.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-228.48	$685.38
07/14/2011	BILL	KING, KENNETH G	$913.86	$913.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-221.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-221.80	$221.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-221.80	$443.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-221.83	$665.40
07/14/2010	BILL	KING, KENNETH G	$887.23	$887.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-215.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-215.34	$215.34
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-215.34	$430.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.62	$646.02
07/21/2009	BILL	KING, KENNETH G	$862.64	$862.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-207.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-207.99	$207.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-207.99	$415.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-209.28	$623.97
07/14/2008	BILL	KING, KENNETH G	$833.25	$833.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-202.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-202.01	$202.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-202.01	$404.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-202.02	$606.03
07/13/2007	BILL	KING, KENNETH G	$808.05	$808.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-202.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-202.84	$202.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-202.84	$405.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-202.86	$608.52
07/19/2006	BILL	KING, KENNETH G	$811.38	$811.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-189.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-189.93	$189.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-189.93	$379.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-189.93	$569.79
07/21/2005	BILL	KING, KENNETH G	$759.72	$759.72
01/31/2005	PAYMENT	@	$-189.45	$0.00
12/15/2004	PAYMENT	@	$-189.45	$189.45
10/05/2004	PAYMENT	@	$-189.45	$378.90
07/27/2004	PAYMENT	@	$-189.46	$568.35
07/01/2004	BILL	KING, KENNETH G & JILL @	$757.81	$757.81
02/04/2004	PAYMENT	@	$-187.80	$0.00
12/18/2003	PAYMENT	@	$-187.80	$187.80
09/22/2003	PAYMENT	@	$-187.80	$375.60
08/11/2003	PAYMENT	@	$-187.82	$563.40
07/01/2003	BILL	KING, KENNETH G & JILL @	$751.22	$751.22