Tax Account 058-007-009

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Account Summary

Account ID	058-007-009
Account Type	Real Estate
Location	549 BLACKSTONE DR
Balance	$1,975.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,975.32 (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	$3,937.50
Total	$3,937.50
Paid	$1,962.18
Balance	$1,975.32
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	$974.53	$0.00	$974.53	$974.53	$0.00
2	10/07/2024	10/17/2024	Paid	$987.65	$0.00	$987.65	$987.65	$0.00
3	01/06/2025	01/16/2025	Due	$987.65	$0.00	$987.65	$0.00	$987.65	Pay $987.65 Now
4	03/03/2025	03/13/2025	Due	$987.67	$0.00	$987.67	$0.00	$1,975.32	Pay $1,975.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.95	$14.44	$423.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$397.12	$0.00	$397.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$385.19	$0.00	$385.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$373.89	$0.00	$373.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$362.40	$0.00	$362.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$351.89	$0.00	$351.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$312.98	$0.00	$312.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$274.50	$0.00	$274.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.50	$2.67	$269.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$260.01	$0.00	$260.01	$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
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57898	$-13.52	$1,975.32
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57658 ORIG: CHECK	$-1,948.66	$1,988.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.58	$3,937.50
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57658 VOIDED PAYMENT: 947044. REASON: AMENDMENT TO RE 2025	$1,948.66	$3,896.92
08/26/2024	PAYMENT	STEWART TITLE CO CHECK 57658	$-1,948.66	$1,948.26
07/10/2024	BILL	DOWNS, BOBBI & TROY	$3,896.92	$3,896.92
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52778	$-423.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$423.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$413.11
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$408.95	$408.95
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-397.12	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$397.12	$397.12
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-385.19	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$385.19	$385.19
11/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24964	$-186.94	$0.00
07/23/2020	PAYMENT	REGAN, FELICIA CREDIT: D	$-186.95	$186.94
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$373.89	$373.89
03/02/2020	PAYMENT	FELICIA REGAN CHECK NUM: ACH	$-90.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.31
12/03/2019	PAYMENT	REGAN, FELICIA CREDIT: D	$-90.31	$90.31
10/15/2019	PAYMENT	REGAN, FELICIA CREDIT: D	$-90.31	$180.62
08/15/2019	PAYMENT	REGAN, FELICIA CREDIT: D	$-91.47	$270.93
07/10/2019	BILL	REGAN, DENNIS MICHAEL& FELICIA	$362.40	$362.40
03/13/2019	PAYMENT	REGAN, FELICIA CREDIT: D	$-87.68	$0.00
07/20/2018	PAYMENT	REGAN, FELICIA CREDIT: D	$-264.21	$87.68
07/09/2018	BILL	REGAN, DENNIS MICHAEL& FELICIA	$351.89	$351.89
09/26/2017	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 911	$-77.55	$0.00
08/14/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 847	$-77.55	$77.55
08/02/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 874	$-77.55	$155.10
07/18/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 869	$-80.33	$232.65
07/07/2017	BILL	REGAN, DENNIS MICHAEL& FELICIA	$312.98	$312.98
03/08/2017	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D	$-68.62	$0.00
11/21/2016	PAYMENT	REGAN, DENNIS CHECK NUM: 9999	$-68.62	$68.62
08/24/2016	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 584	$-68.62	$137.24
08/18/2016	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 656	$-68.64	$205.86
07/08/2016	BILL	REGAN, DENNIS MICHAEL& FELICIA	$274.50	$274.50
10/19/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 646979	$-69.17	$0.00
10/02/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 899057	$-200.00	$69.17
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 899057	$200.00	$269.17
10/02/2015	VOID	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 899057	$-200.00	$69.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.67	$269.17
07/08/2015	BILL	REGAN, DENNIS MICHAEL& FELICIA	$266.50	$266.50
12/31/2014	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 285044	$-64.76	$0.00
12/03/2014	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0469	$-64.60	$64.76
09/08/2014	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 462	$-64.68	$129.36
08/08/2014	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0403	$-65.97	$194.04
07/10/2014	BILL	REGAN, DENNIS MICHAEL& FELICIA	$260.01	$260.01
12/03/2013	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 276	$-125.60	$0.00
09/26/2013	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 390	$-62.80	$125.60
09/03/2013	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 272	$-62.80	$188.40
07/16/2013	BILL	REGAN, DENNIS MICHAEL& FELICIA	$251.20	$251.20
11/06/2012	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0314	$-121.94	$0.00
08/23/2012	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0298	$-60.97	$121.94
08/09/2012	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 293	$-60.97	$182.91
07/10/2012	BILL	REGAN, DENNIS MICHAEL& FELICIA	$243.88	$243.88
01/09/2012	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 181	$-59.19	$0.00
11/03/2011	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 247	$-59.19	$59.19
09/20/2011	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 211	$-59.19	$118.38
08/24/2011	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 208	$-59.20	$177.57
07/14/2011	BILL	REGAN, DENNIS MICHAEL& FELICIA	$236.77	$236.77
10/25/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 119	$-57.46	$0.00
09/29/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 118	$-57.46	$57.46
09/07/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 117	$-57.46	$114.92
08/12/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 116	$-57.49	$172.38
07/14/2010	BILL	REGAN, DENNIS MICHAEL& FELICIA	$229.87	$229.87
09/01/2009	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1835	$-228.24	$0.00
09/01/2009	AMENDMENT	op to small to refund	$3.81	$228.24
07/21/2009	BILL	REGAN, DENNIS MICHAEL& FELICIA	$224.43	$224.43
09/11/2008	PAYMENT	DENNIS & FELICIA REGAN CHECK NUM: 1714	$-53.09	$0.00
09/09/2008	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1713	$-53.09	$53.09
09/08/2008	PAYMENT	DENNIS & FELICIA REGAN CHECK NUM: 1491	$-53.09	$106.18
08/22/2008	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1490	$-54.37	$159.27
07/14/2008	BILL	REGAN, DENNIS MICHAEL& FELICIA	$213.64	$213.64
08/02/2007	PAYMENT	REGAN, DENNIS MICHAEL FELICIA CREDIT: D	$-206.20	$0.00
07/13/2007	BILL	REGAN, DENNIS MICHAEL& FELICIA	$206.20	$206.20
07/20/2006	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 1250	$-193.80	$0.00
07/19/2006	BILL	REGAN, DENNIS MICHAEL& FELICIA	$193.80	$193.80
08/19/2005	PAYMENT	DENNIS REGAN CHECK NUM: 1126	$-181.89	$0.00
07/21/2005	BILL	REGAN, DENNIS MICHAEL& FELICIA	$181.89	$181.89
07/28/2004	PAYMENT	@	$-181.66	$0.00
07/01/2004	BILL	REGAN, DENNIS MICHAEL @	$181.66	$181.66
08/07/2003	PAYMENT	@	$-180.59	$0.00
07/01/2003	BILL	REGAN, DENNIS MICHAEL @	$180.59	$180.59