Tax Account 006-09F-082

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Account Summary

Account ID	006-09F-082
Account Type	Real Estate
Location	1914 JANIE LN
Balance	$2,291.26
Currently Due	$763.75

Account ID

006-09F-082

Account Type

Real Estate

Location

1914 JANIE LN

Balance

$2,291.26

Currently Due

$763.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,978.39
Total	$2,978.39
Paid	$687.13
Balance	$2,291.26
Due	$763.75
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

$2,978.39

Total

$2,978.39

Paid

$687.13

Balance

$2,291.26

Due

$763.75

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	$687.13	$0.00	$687.13	$687.13	$0.00
2	10/07/2024	10/17/2024	Due	$763.75	$0.00	$763.75	$0.00	$763.75
3	01/06/2025	01/16/2025	Due	$763.75	$0.00	$763.75	$0.00	$1,527.50
4	03/03/2025	03/13/2025	Due	$763.76	$0.00	$763.76	$0.00	$2,291.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.39	$0.00	$2,667.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,589.77	$0.00	$2,589.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,648.30	$0.00	$2,648.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,659.13	$0.00	$2,659.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,603.36	$0.00	$2,603.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,555.06	$0.00	$2,555.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,361.52	$0.00	$2,361.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,325.28	$0.00	$2,325.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,268.87	$0.00	$2,268.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,257.78	$0.00	$2,257.78	$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	$-687.13	$2,291.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.04	$2,978.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938811. REASON: AMENDMENT TO RE 2025	$687.13	$2,747.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.13	$2,060.22
07/10/2024	BILL	COOK, KATHERINE ET AL	$2,747.35	$2,747.35
05/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-569.80	$0.00
05/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.19	$569.80
05/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.19	$1,268.99
05/02/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-699.21	$1,968.18
05/02/2024	AMENDMENT	LOW CAP	$-129.39	$2,667.39
05/02/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816236. REASON: LOW CAP	$699.21	$2,796.78
05/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851860. REASON: LOW CAP	$699.19	$2,097.57
05/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882966. REASON: LOW CAP	$699.19	$1,398.38
05/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899551. REASON: LOW CAP	$699.19	$699.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.19	$699.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.19	$1,398.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.21	$2,097.57
07/12/2023	BILL	COOK, KATHERINE ET AL	$2,796.78	$2,796.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.43	$647.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.43	$1,294.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-647.48	$1,942.29
07/12/2022	BILL	COOK, KATHERINE ET AL	$2,589.77	$2,589.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.07	$662.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.07	$1,324.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.09	$1,986.21
07/14/2021	BILL	COOK, KATHERINE ET AL	$2,648.30	$2,648.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.99	$667.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.99	$1,331.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.00	$1,995.13
07/15/2020	BILL	COOK, KATHERINE ET AL	$2,659.13	$2,659.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.84	$650.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.84	$1,301.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.84	$1,952.52
07/10/2019	BILL	COOK, KATHERINE ET AL	$2,603.36	$2,603.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-638.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.75	$638.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-638.75	$1,277.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.81	$1,916.25
07/09/2018	BILL	COOK, KATHERINE ET AL	$2,555.06	$2,555.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.38	$590.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.38	$1,180.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.38	$1,771.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$590.38	$2,361.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-590.38	$1,771.14
07/07/2017	BILL	CURRY, STEPHEN L TR ET AL	$2,361.52	$2,361.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.31	$581.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.31	$1,162.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.35	$1,743.93
07/08/2016	BILL	CURRY, STEPHEN L TR ET AL	$2,325.28	$2,325.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.21	$567.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.21	$1,134.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.24	$1,701.63
07/08/2015	BILL	CURRY, STEPHEN L TR ET AL	$2,268.87	$2,268.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-564.44	$564.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.44	$1,128.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.46	$1,693.32
07/10/2014	BILL	CURRY, STEPHEN L TR ET AL	$2,257.78	$2,257.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.21	$517.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.21	$1,034.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.23	$1,551.63
07/16/2013	BILL	CURRY, STEPHEN L TR ET AL	$2,068.86	$2,068.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.76	$446.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.76	$893.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.78	$1,340.28
07/10/2012	BILL	CURRY, STEPHEN L TR ET AL	$1,787.06	$1,787.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.75	$433.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.75	$867.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.75	$1,301.25
07/14/2011	BILL	CURRY, STEPHEN L TR ET AL	$1,735.00	$1,735.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.66	$398.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.66	$797.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.67	$1,195.98
07/14/2010	BILL	CURRY, STEPHEN L TR ET AL	$1,594.65	$1,594.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.42	$384.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.42	$768.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.43	$1,153.26
07/21/2009	BILL	CURRY, STEPHEN L & CHRISTINA M	$1,537.69	$1,537.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$356.93	$356.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.93	$356.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.93	$713.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.95	$1,070.79
07/14/2008	BILL	CURRY, STEPHEN L & CHRISTINA M	$1,427.74	$1,427.74
11/21/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376243	$-140.33	$0.00
11/21/2007	PAYMENT	Auto Restore Payment CHECK NUM: 5257	$-70.15	$140.33
11/21/2007	ADJUSTMENT	Auto Adjust Out Payment NUM: 5257	$70.15	$210.48
11/21/2007	ADJUSTMENT	check for wrong amount NUM: 376243	$140.30	$140.33
11/21/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 5257	$-70.15	$0.03
11/21/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 376243	$-140.30	$70.18
11/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5257	$70.15	$210.48
11/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 376243	$140.30	$140.33
11/21/2007	AMENDMENT	over to small to refund	$0.03	$0.03
11/21/2007	VOID	FIRST AMERICAN TITLE CHECK NUM: 376243	$-140.30	$0.00
09/21/2007	VOID	CURRY, STEPHEN L & CHRISTINA M CHECK NUM: 5257	$-70.15	$140.30
07/31/2007	PAYMENT	CURRY, STEPHEN L & CHRISTINA M CHECK NUM: 5103	$-70.18	$210.45
07/13/2007	BILL	CURRY, STEPHEN L & CHRISTINA M	$280.63	$280.63
06/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 151350968	$-313.31	$0.00
06/07/2007	AMENDMENT	w/o penalty per RE	$-7.04	$313.31
06/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 151350968	$313.31	$320.35
06/01/2007	INTEREST	Monthly Interest	$0.04	$7.04
05/30/2007	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 151350968	$-313.31	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$320.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.46	$313.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.87	$294.85
12/27/2006	AMENDMENT	NSF CHECK #990 + 2ND INSTL PEN	$6.00	$282.98
12/27/2006	AMENDMENT	NSF CK #990 + 2ND INSTL PEN	$4.00	$276.98
12/27/2006	ADJUSTMENT	NSF CHECK #990 NUM: 990	$272.98	$272.98
12/06/2006	VOID	RHODEN, GEORGE A & LINDA L CHECK NUM: 990	$-272.98	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.59	$272.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.64	$266.39
07/19/2006	BILL	RHODEN, GEORGE A & LINDA L	$263.75	$263.75
05/05/2006	PAYMENT	RHODEN, GEORGE A & LINDA L CHECK NUM: 1123	$-552.44	$0.00
05/02/2006	INTEREST	Monthly Interest	$1.65	$552.44
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$550.79
04/03/2006	INTEREST	Monthly Interest	$1.65	$543.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.44	$542.14
03/01/2006	INTEREST	Monthly Interest	$1.65	$523.70
02/09/2006	INTEREST	Monthly Interest	$1.65	$522.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.85	$520.40
01/04/2006	INTEREST	Monthly Interest	$1.65	$508.55
12/01/2005	INTEREST	Monthly Interest	$1.65	$506.90
11/01/2005	INTEREST	Monthly Interest	$1.65	$505.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.59	$503.60
10/03/2005	INTEREST	Monthly Interest	$1.65	$497.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$495.36
09/02/2005	INTEREST	Monthly Interest	$1.65	$492.73
08/02/2005	INTEREST	Monthly Interest	$1.65	$491.08
07/21/2005	BILL	RHODEN, GEORGE A & LINDA L	$263.44	$489.43
08/02/2004	PAYMENT	@	$-114.73	$225.99
08/02/2004	PAYMENT	RHODEN, GEORGE A & LIN @	$-263.80	$340.72
07/01/2004	PENALTY	Penalty 04-05	$48.76	$604.52
07/01/2004	BILL	RHODEN, GEORGE A & LIN @	$291.96	$555.76
07/01/2003	BILL	RHODEN, GEORGE A & LIN @	$263.80	$263.80