Tax Account 006-09B-048

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Account Summary

Account ID	006-09B-048
Account Type	Real Estate
Location	1823 CLARIDGE LOOP
Balance	$2,120.91
Currently Due	$706.97

Account ID

006-09B-048

Account Type

Real Estate

Location

1823 CLARIDGE LOOP

Balance

$2,120.91

Currently Due

$706.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.08
Total	$2,758.08
Paid	$637.17
Balance	$2,120.91
Due	$706.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,758.08

Total

$2,758.08

Paid

$637.17

Balance

$2,120.91

Due

$706.97

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
1	08/19/2024	08/29/2024	Paid	$637.17	$0.00	$637.17	$637.17	$0.00
2	10/07/2024	10/17/2024	Due	$706.97	$0.00	$706.97	$0.00	$706.97
3	01/06/2025	01/16/2025	Due	$706.97	$0.00	$706.97	$0.00	$1,413.94
4	03/03/2025	03/13/2025	Due	$706.97	$0.00	$706.97	$0.00	$2,120.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.58	$0.00	$2,473.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,401.60	$0.00	$2,401.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,483.27	$0.00	$2,483.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,521.46	$0.00	$2,521.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,433.15	$0.00	$2,433.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,380.81	$0.00	$2,380.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,106.10	$0.00	$2,106.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,044.77	$0.00	$2,044.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,984.27	$0.00	$1,984.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,939.60	$0.00	$1,939.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-637.17	$2,120.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.36	$2,758.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936314. REASON: AMENDMENT TO RE 2025	$637.17	$2,547.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.17	$1,910.55
07/10/2024	BILL	MARILUCH, ALLEN & VIRGINIA TR	$2,547.72	$2,547.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.39	$618.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.39	$1,236.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.41	$1,855.17
07/12/2023	BILL	MARILUCH, ALLEN & VIRGINIA K	$2,473.58	$2,473.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.39	$600.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.39	$1,200.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-600.43	$1,801.17
07/12/2022	BILL	MARILUCH, ALLEN & VIRGINIA K	$2,401.60	$2,401.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.81	$0.00
11/05/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 97085	$-620.81	$620.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.81	$1,241.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-620.84	$1,862.43
07/14/2021	BILL	MARILUCH, ALLEN & VIRGINIA K	$2,483.27	$2,483.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.06	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.59	$15.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.59	$641.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.59	$1,268.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.63	$1,894.83
07/15/2020	BILL	MARILUCH, ALLEN & VIRGINIA K	$2,521.46	$2,521.46
02/21/2020	PAYMENT	MARILUCH, ALLEN & VIRGINIA K CHECK NUM: ACH	$-608.28	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-608.28	$608.28
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-608.28	$1,216.56
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-608.31	$1,824.84
07/10/2019	BILL	MARILUCH, ALLEN & VIRGINIA K	$2,433.15	$2,433.15
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-595.19	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-595.19	$595.19
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-595.19	$1,190.38
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-595.24	$1,785.57
07/09/2018	BILL	MARILUCH, ALLEN & VIRGINIA K	$2,380.81	$2,380.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.52	$526.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.52	$1,053.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.54	$1,579.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$526.54	$2,106.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-526.54	$1,579.56
07/07/2017	BILL	MARILUCH, ALLEN & VIRGINIA K	$2,106.10	$2,106.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.19	$511.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.19	$1,022.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.20	$1,533.57
07/08/2016	BILL	MARILUCH, ALLEN & VIRGINIA K	$2,044.77	$2,044.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.06	$496.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.06	$992.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.09	$1,488.18
07/08/2015	BILL	MARILUCH, ALLEN & VIRGINIA K	$1,984.27	$1,984.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$484.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$969.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$1,454.70
07/10/2014	BILL	MARILUCH, ALLEN & VIRGINIA K	$1,939.60	$1,939.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.53	$470.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.53	$941.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$1,411.59
07/16/2013	BILL	MARILUCH, ALLEN & VIRGINIA K	$1,882.15	$1,882.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-456.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-456.83	$456.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-456.83	$913.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-456.84	$1,370.49
07/10/2012	BILL	MARILUCH, ALLEN & VIRGINIA K	$1,827.33	$1,827.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-443.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-443.52	$443.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-443.52	$887.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-443.55	$1,330.56
07/14/2011	BILL	MARILUCH, ALLEN & VIRGINIA K	$1,774.11	$1,774.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-463.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-463.65	$463.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-463.65	$927.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-463.66	$1,390.95
07/14/2010	BILL	MARILUCH, ALLEN & VIRGINIA K	$1,854.61	$1,854.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-461.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-461.09	$461.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-461.09	$922.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-461.10	$1,383.27
07/21/2009	BILL	MARILUCH, ALLEN	$1,844.37	$1,844.37
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.66	$0.00
01/06/2009	AMENDMENT	INCLUDED ADDL 2 CENTS	$0.02	$447.66
12/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 109566	$-447.68	$447.64
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.66	$895.32
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-447.67	$1,342.98
07/14/2008	BILL	MARILUCH, ALLEN	$1,790.65	$1,790.65
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-435.48	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-435.48	$435.48
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-435.48	$870.96
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-435.51	$1,306.44
07/13/2007	BILL	MARILUCH, ALLEN	$1,741.95	$1,741.95
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-423.61	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-423.61	$423.61
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-423.61	$847.22
10/23/2006	AMENDMENT	w/o penalty	$-16.94	$1,270.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.94	$1,287.77
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-423.64	$1,270.83
07/19/2006	BILL	MARILUCH, ALLEN	$1,694.47	$1,694.47
02/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 26941	$-396.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-396.64	$396.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-396.64	$793.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-396.66	$1,189.92
07/21/2005	BILL	MARILUCH, ALLEN	$1,586.58	$1,586.58
03/04/2005	PAYMENT	@	$-392.69	$0.00
12/29/2004	PAYMENT	@	$-392.69	$392.69
10/14/2004	PAYMENT	@	$-392.69	$785.38
08/24/2004	PAYMENT	@	$-392.69	$1,178.07
07/01/2004	BILL	MARILUCH, ALLEN @	$1,570.76	$1,570.76
03/10/2004	PAYMENT	@	$-389.58	$0.00
01/09/2004	PAYMENT	@	$-389.58	$389.58
09/15/2003	PAYMENT	@	$-389.58	$779.16
08/06/2003	PAYMENT	@	$-389.60	$1,168.74
07/01/2003	BILL	MARILUCH, ALLEN @	$1,558.34	$1,558.34