Tax Account 053-006-034

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Account Summary

Account ID	053-006-034
Account Type	Real Estate
Location	336 BLAKELAND DR
Balance	$829.51
Currently Due	$38.72

$38.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $829.51 (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	$1,543.26
Total	$1,543.26
Paid	$713.75
Balance	$829.51
Due	$38.72
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	$357.08	$0.00	$357.08	$357.08	$0.00
2	10/07/2024	10/17/2024	Due	$395.39	$0.00	$395.39	$356.67	$38.72	Pay $38.72 Now
3	01/06/2025	01/16/2025	Due	$395.39	$0.00	$395.39	$0.00	$434.11	Pay $434.11 Now
4	03/03/2025	03/13/2025	Due	$395.40	$0.00	$395.40	$0.00	$829.51	Pay $829.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.57	$0.00	$1,321.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,223.85	$0.00	$1,223.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,259.17	$0.00	$1,259.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,226.38	$0.00	$1,226.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,190.05	$0.00	$1,190.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,195.46	$0.00	$1,195.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,082.91	$0.00	$1,082.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,072.84	$0.00	$1,072.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,047.36	$0.00	$1,047.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,018.11	$0.00	$1,018.11	$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	1.15	1.24	.06
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	STEWART TITLE CO SYS 57738 ORIG: CHECK	$-356.67	$829.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-357.08	$1,186.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.17	$1,543.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935623. REASON: AMENDMENT TO RE 2025	$357.08	$1,427.09
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57738 VOIDED PAYMENT: 948329. REASON: AMENDMENT TO RE 2025	$356.67	$1,070.01
08/30/2024	PAYMENT	STEWART TITLE CO CHECK 57738	$-356.67	$713.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.08	$1,070.01
07/10/2024	BILL	FITZWATER, DANIEL JR	$1,427.09	$1,427.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.79	$329.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.79	$659.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.20	$989.37
07/12/2023	BILL	FITZWATER, DANIEL JR	$1,321.57	$1,321.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.36	$305.36
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43276	$-305.36	$610.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.77	$916.08
07/12/2022	BILL	RING, SCOTTY L & MARCELLA	$1,223.85	$1,223.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.30	$314.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.30	$628.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.27	$942.90
07/14/2021	BILL	RING, SCOTTY L & MARCELLA	$1,259.17	$1,259.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.60	$306.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.60	$613.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.58	$919.80
07/15/2020	BILL	RING, SCOTTY L & MARCELLA	$1,226.38	$1,226.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.22	$297.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.22	$594.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.39	$891.66
07/10/2019	BILL	RING, SCOTTY L & MARCELLA	$1,190.05	$1,190.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.57	$298.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.57	$597.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.75	$895.71
07/09/2018	BILL	RING, SCOTTY L & MARCELLA	$1,195.46	$1,195.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$270.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$540.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.79	$810.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.79	$1,082.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.79	$810.12
07/07/2017	BILL	RING, SCOTTY L & MARCELLA	$1,082.91	$1,082.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.21	$268.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.21	$536.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.21	$804.63
07/08/2016	BILL	RING, SCOTTY L & MARCELLA	$1,072.84	$1,072.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$261.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$523.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.84	$785.52
07/08/2015	BILL	RING, SCOTTY L & MARCELLA	$1,047.36	$1,047.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-254.21	$254.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.21	$508.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.48	$762.63
07/10/2014	BILL	RING, SCOTTY L & MARCELLA	$1,018.11	$1,018.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$246.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.80	$493.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.83	$740.40
07/16/2013	BILL	RING, SCOTTY L & MARCELLA	$987.23	$987.23
07/24/2012	PAYMENT	WILLIAM A RABE CHECK BANK: WF INTERNET NUM: 012072403054842	$-958.49	$0.00
07/10/2012	BILL	RABE, WILLIAM A & PEGGY S	$958.49	$958.49
07/25/2011	PAYMENT	RABE, WILLIAM A & PEGGY S CHECK NUM: 8364	$-828.64	$0.00
07/14/2011	BILL	RABE, WILLIAM A & PEGGY S	$828.64	$828.64
09/30/2010	PAYMENT	RABE, WILLIAM A & PEGGY S CHECK NUM: 8202	$-812.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.05	$812.56
07/14/2010	BILL	RABE, WILLIAM A & PEGGY S	$804.51	$804.51
08/19/2009	PAYMENT	RABE, WILLIAM A & PEGGY S CHECK NUM: 8033	$-782.33	$0.00
07/21/2009	BILL	RABE, WILLIAM A & PEGGY S	$782.33	$782.33
07/21/2008	PAYMENT	RABE, WILLIAM A & PEGGY S CHECK NUM: 7753	$-755.28	$0.00
07/14/2008	BILL	RABE, WILLIAM A & PEGGY S	$755.28	$755.28
01/29/2008	PAYMENT	PEGGY L RABE CHECK NUM: 7646	$-373.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.33	$373.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.15	$366.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.18	$549.45
07/13/2007	BILL	RABE, WILLIAM A & PEGGY S	$732.63	$732.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.56	$184.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.56	$369.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.57	$553.68
07/19/2006	BILL	RABE, WILLIAM A & PEGGY S	$738.25	$738.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-179.18	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-179.18	$179.18
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.18	$358.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.21	$537.54
07/21/2005	BILL	RABE, WILLIAM A & PEGGY S	$716.75	$716.75
03/03/2005	PAYMENT	@	$-178.69	$0.00
01/03/2005	PAYMENT	@	$-178.69	$178.69
10/01/2004	PAYMENT	@	$-178.69	$357.38
08/16/2004	PAYMENT	@	$-178.71	$536.07
07/01/2004	BILL	RABE, WILLIAM A & PEGG @	$714.78	$714.78
02/26/2004	PAYMENT	@	$-177.11	$0.00
01/09/2004	PAYMENT	@	$-177.11	$177.11
10/05/2003	PAYMENT	@	$-177.11	$354.22
08/19/2003	PAYMENT	@	$-177.13	$531.33
07/01/2003	BILL	RABE, WILLIAM A & PEGG @	$708.46	$708.46