Tax Account 053-006-060

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Account Summary

Account ID	053-006-060
Account Type	Real Estate
Location	186 TRENTWOOD LN
Balance	$129.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $129.31 (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	$1,727.65
Total	$1,727.65
Paid	$1,598.34
Balance	$129.31
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	$399.81	$0.00	$399.81	$399.81	$0.00
2	10/07/2024	10/17/2024	Paid	$442.60	$0.00	$442.60	$442.60	$0.00
3	01/06/2025	01/16/2025	Paid	$442.60	$0.00	$442.60	$442.60	$0.00
4	03/03/2025	03/13/2025	Due	$442.64	$0.00	$442.64	$313.33	$129.31	Pay $129.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.12	$0.00	$1,480.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,370.66	$0.00	$1,370.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,468.74	$0.00	$1,468.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.29	$0.00	$1,445.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,394.47	$0.00	$1,394.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,404.41	$0.00	$1,404.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,271.11	$0.00	$1,271.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,278.77	$0.00	$1,278.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,259.83	$0.00	$1,259.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,249.20	$0.00	$1,249.20	$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	2.22	.17	.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	BLAND, FRANCES L SYS 6436 ORIG: CHECK	$-1,598.34	$129.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.31	$1,727.65
08/30/2024	ADJUSTMENT	BLAND, FRANCES L CHECK 6436 VOIDED PAYMENT: 922128. REASON: AMENDMENT TO RE 2025	$1,598.34	$1,598.34
08/05/2024	PAYMENT	BLAND, FRANCES L CHECK 6436	$-1,598.34	$0.00
07/10/2024	BILL	BLAND, FRANCES L TR	$1,598.34	$1,598.34
07/25/2023	PAYMENT	BLAND, HARVEY R & FRANCES L CHECK NUM: 6258	$-1,480.12	$0.00
07/12/2023	BILL	BLAND, HARVEY R & FRANCES L TR	$1,480.12	$1,480.12
07/26/2022	PAYMENT	BLAND, HARVEY R & FRANCES L CHECK NUM: 6181	$-1,370.66	$0.00
07/12/2022	BILL	BLAND, HARVEY R & FRANCES L TR	$1,370.66	$1,370.66
07/21/2021	PAYMENT	BLAND, HARVEY R & FRANCES L TR CHECK NUM: 6054	$-1,468.74	$0.00
07/14/2021	BILL	BLAND, HARVEY R & FRANCES L TR	$1,468.74	$1,468.74
01/04/2021	PAYMENT	BLAND, HARVEY R & FRANCES L CHECK NUM: 6006	$-722.64	$0.00
08/13/2020	PAYMENT	BLAND, HARVEY R & FRANCES L CHECK NUM: 5942	$-722.65	$722.64
07/15/2020	BILL	BLAND, HARVEY R & FRANCES L TR	$1,445.29	$1,445.29
07/24/2019	PAYMENT	BLAND, HARVEY R & FRANCES L TR CREDIT: D	$-1,394.47	$0.00
07/10/2019	BILL	BLAND, HARVEY R & FRANCES L TR	$1,394.47	$1,394.47
08/10/2018	PAYMENT	BLAND, HARVEY R & FRANCES L TR CHECK NUM: 5684	$-1,404.41	$0.00
07/09/2018	BILL	BLAND, HARVEY R & FRANCES L TR	$1,404.41	$1,404.41
08/02/2017	PAYMENT	BLAND, FRANCES CHECK NUM: 5543	$-1,271.11	$0.00
07/07/2017	BILL	BLAND, HARVEY R & FRANCES L	$1,271.11	$1,271.11
07/20/2016	PAYMENT	BLAND, HARVEY R & FRANCES L CHECK NUM: 1017	$-1,278.77	$0.00
07/08/2016	BILL	BLAND, HARVEY R & FRANCES L	$1,278.77	$1,278.77
02/29/2016	PAYMENT	BLAND, HARVEY R & FRANCES L CHECK NUM: 1015	$-314.95	$0.00
01/04/2016	PAYMENT	BLAND, FRANCES L & HARVEY R CHECK NUM: 1014	$-314.95	$314.95
09/29/2015	PAYMENT	BLAND, FRANCES L & HARVEY R CHECK NUM: 1013	$-314.95	$629.90
08/17/2015	PAYMENT	BLAND, HARVEY R & FRANCES L CHECK NUM: 5298	$-314.98	$944.85
07/08/2015	BILL	BLAND, HARVEY R & FRANCES L	$1,259.83	$1,259.83
08/18/2014	PAYMENT	BLAND, FRANCES L CHECK NUM: 5059	$-1,249.20	$0.00
07/10/2014	BILL	BLAND, HARVEY R & FRANCES L	$1,249.20	$1,249.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.03	$302.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.03	$604.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.06	$906.09
07/16/2013	BILL	BLAND, HARVEY R & FRANCES L	$1,208.15	$1,208.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$292.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$584.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.29	$876.81
07/10/2012	BILL	BLAND, HARVEY R & FRANCES L	$1,169.10	$1,169.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$284.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$569.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$854.97
07/14/2011	BILL	BLAND, HARVEY R & FRANCES L	$1,139.99	$1,139.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.31	$293.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.31	$586.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.34	$879.93
07/14/2010	BILL	BLAND, HARVEY R & FRANCES L	$1,173.27	$1,173.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.29	$278.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.29	$556.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.56	$834.87
07/21/2009	BILL	BLAND, HARVEY R & FRANCES L	$1,114.43	$1,114.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$257.37	$257.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.37	$257.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.37	$514.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$772.11
07/14/2008	BILL	BLAND, HARVEY R & FRANCES L	$1,030.74	$1,030.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.80	$242.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.80	$485.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.80	$728.40
07/13/2007	BILL	BLAND, HARVEY R & FRANCES L	$971.20	$971.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.19	$228.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.19	$456.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.20	$684.57
07/19/2006	BILL	BLAND, HARVEY R & FRANCES L	$912.77	$912.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.66	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-213.66	$213.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.66	$427.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.67	$640.98
07/21/2005	BILL	BLAND, HARVEY R & FRANCES L	$854.65	$854.65
03/03/2005	PAYMENT	@	$-213.09	$0.00
01/03/2005	PAYMENT	@	$-213.09	$213.09
10/01/2004	PAYMENT	@	$-213.09	$426.18
08/16/2004	PAYMENT	@	$-213.10	$639.27
07/01/2004	BILL	BLAND, HARVEY R & FRAN @	$852.37	$852.37
02/20/2004	PAYMENT	@	$-211.18	$0.00
12/30/2003	PAYMENT	@	$-211.18	$211.18
09/30/2003	PAYMENT	@	$-211.18	$422.36
08/19/2003	PAYMENT	@	$-211.20	$633.54
07/01/2003	BILL	BLAND, HARVEY R & FRAN @	$844.74	$844.74