Tax Account 058-007-005

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Account Summary

Account ID	058-007-005
Account Type	Real Estate
Location	533 BLACKSTONE DR
Balance	$1,523.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,523.00 (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	$2,970.91
Total	$2,970.91
Paid	$1,447.91
Balance	$1,523.00
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	$686.41	$0.00	$686.41	$686.41	$0.00
2	10/07/2024	10/17/2024	Paid	$761.50	$0.00	$761.50	$761.50	$0.00
3	01/06/2025	01/16/2025	Due	$761.50	$0.00	$761.50	$0.00	$761.50	Pay $761.50 Now
4	03/03/2025	03/13/2025	Due	$761.50	$0.00	$761.50	$0.00	$1,523.00	Pay $1,523.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.44	$0.00	$2,541.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,353.36	$0.00	$2,353.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,425.10	$0.00	$2,425.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,430.10	$0.00	$2,430.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,358.71	$0.00	$2,358.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,319.54	$0.00	$2,319.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,053.50	$0.00	$2,053.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,907.54	$0.00	$1,907.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,851.98	$0.00	$1,851.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,799.31	$0.00	$1,799.31	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.50	$1,523.00
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 308034 ORIG: CHECK	$-686.41	$2,284.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.35	$2,970.91
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308034 VOIDED PAYMENT: 945549. REASON: AMENDMENT TO RE 2025	$686.41	$2,744.56
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308034	$-686.41	$2,058.15
07/10/2024	BILL	STRINGHAM, BILLY J ET AL	$2,744.56	$2,744.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.76	$634.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.76	$1,269.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.16	$1,904.28
07/12/2023	BILL	HASH, CHRISTOPHER PHILLIP CONR	$2,541.44	$2,541.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.74	$587.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.74	$1,175.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-590.14	$1,763.22
07/12/2022	BILL	HASH, CHRISTOPHER PHILLIP CONR	$2,353.36	$2,353.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.78	$605.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.78	$1,211.56
08/05/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 196539	$-607.76	$1,817.34
07/14/2021	BILL	FIEBELKORN, ANDREA J	$2,425.10	$2,425.10
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.96	$10.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.96	$615.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.96	$1,220.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.95	$1,825.15
07/15/2020	BILL	LICHT, ANDREA J	$2,430.10	$2,430.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.38	$589.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.38	$1,178.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.57	$1,768.14
07/10/2019	BILL	LICHT, ANDREA J	$2,358.71	$2,358.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-579.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.59	$579.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.59	$1,159.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.77	$1,738.77
07/09/2018	BILL	LICHT, ANDREA J	$2,319.54	$2,319.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.68	$512.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.68	$1,025.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.46	$1,538.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.46	$2,053.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.46	$1,538.04
07/07/2017	BILL	LICHT, ANDREA J	$2,053.50	$2,053.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.88	$476.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.88	$953.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.90	$1,430.64
07/08/2016	BILL	LICHT, ANDREA J	$1,907.54	$1,907.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.99	$462.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.99	$925.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.01	$1,388.97
07/08/2015	BILL	LICHT, ANDREA J	$1,851.98	$1,851.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-449.51	$449.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.51	$899.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.78	$1,348.53
07/10/2014	BILL	LICHT, ANDREA J	$1,799.31	$1,799.31
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-111.86	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$111.86	$111.86
04/01/2013	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 2129	$-3.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$3.78
10/29/2012	PAYMENT	NAVIGATO, MARY & RISS, GAIL CHECK NUM: 2127	$-103.67	$3.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	NAVIGATO, ERNEST & MARY	$103.67	$103.67
08/23/2011	PAYMENT	NAVIGATO, MARY & RISS, GAIL CHECK NUM: 2152	$-97.34	$0.00
07/14/2011	BILL	NAVIGATO, ERNEST & MARY	$97.34	$97.34
08/26/2010	PAYMENT	NAVIGATO, MARY & GAIL CHECK NUM: 1125	$-92.36	$0.00
07/14/2010	BILL	NAVIGATO, ERNEST & MARY	$92.36	$92.36
09/02/2009	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 5276	$-88.89	$0.00
07/21/2009	BILL	NAVIGATO, ERNEST & MARY	$88.89	$88.89
08/22/2008	PAYMENT	MARY NAVIGATO CHECK NUM: 856	$-78.52	$0.00
07/14/2008	BILL	NAVIGATO, ERNEST & MARY	$78.52	$78.52
08/10/2007	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 1101	$-72.89	$0.00
07/13/2007	BILL	NAVIGATO, ERNEST & MARY	$72.89	$72.89
08/30/2006	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 1393	$-68.51	$0.00
07/19/2006	BILL	NAVIGATO, ERNEST & MARY	$68.51	$68.51
08/26/2005	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 1240	$-68.43	$0.00
07/21/2005	BILL	NAVIGATO, ERNEST & MARY	$68.43	$68.43
08/13/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	NAVIGATO, ERNEST & MAR @	$68.54	$68.54
09/02/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	NAVIGATO, ERNEST & MAR @	$68.53	$68.53