Tax Account 006-300-039

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	006-300-039
Account Type	Real Estate
Location	133 LAWNDALE DR
Balance	$1,675.37
Currently Due	$0.00

Account ID

006-300-039

Account Type

Real Estate

Location

133 LAWNDALE DR

Balance

$1,675.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,243.02
Total	$3,243.02
Paid	$1,567.65
Balance	$1,675.37
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,243.02

Total

$3,243.02

Paid

$1,567.65

Balance

$1,675.37

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
1	08/19/2024	08/29/2024	Paid	$729.97	$0.00	$729.97	$729.97	$0.00
2	10/07/2024	10/17/2024	Paid	$837.68	$0.00	$837.68	$837.68	$0.00
3	01/06/2025	01/16/2025	Due	$837.68	$0.00	$837.68	$0.00	$837.68
4	03/03/2025	03/13/2025	Due	$837.69	$0.00	$837.69	$0.00	$1,675.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.06	$0.00	$2,703.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,624.40	$0.00	$2,624.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,737.67	$0.00	$2,737.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,730.19	$0.00	$2,730.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,650.06	$0.00	$2,650.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,638.00	$0.00	$2,638.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,390.84	$0.00	$2,390.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,405.72	$0.00	$2,405.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,336.48	$0.00	$2,336.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,289.50	$0.00	$2,289.50	$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 -	$-837.68	$1,675.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-729.97	$2,513.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$323.92	$3,243.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933665. REASON: AMENDMENT TO RE 2025	$729.97	$2,919.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.97	$2,189.13
07/10/2024	BILL	MACIAS, MICHAEL LOYDE ET AL	$2,919.10	$2,919.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-675.16	$675.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-675.16	$1,350.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.58	$2,025.48
07/12/2023	BILL	STULTZ, GARY L SR TR	$2,703.06	$2,703.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.50	$655.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.50	$1,311.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.90	$1,966.50
07/12/2022	BILL	STULTZ, GARY L SR TR	$2,624.40	$2,624.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.92	$683.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.92	$1,367.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.91	$2,051.76
07/14/2021	BILL	STULTZ, GARY L SR TR	$2,737.67	$2,737.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.55	$682.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.55	$1,365.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.54	$2,047.65
07/15/2020	BILL	STULTZ, GARY L SR TR	$2,730.19	$2,730.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.22	$662.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.22	$1,324.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-663.40	$1,986.66
07/10/2019	BILL	STULTZ, GARY L SR TR	$2,650.06	$2,650.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-659.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.21	$659.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.21	$1,318.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.37	$1,977.63
07/09/2018	BILL	STULTZ, GARY	$2,638.00	$2,638.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.02	$597.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.02	$1,194.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.78	$1,791.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$599.78	$2,390.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-599.78	$1,791.06
07/07/2017	BILL	STULTZ, GARY	$2,390.84	$2,390.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.43	$601.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.43	$1,202.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.43	$1,804.29
07/08/2016	BILL	STULTZ, GARY	$2,405.72	$2,405.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$584.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$1,168.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$1,752.36
07/08/2015	BILL	STULTZ, GARY	$2,336.48	$2,336.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$572.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.06	$1,144.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.32	$1,716.18
07/10/2014	BILL	STULTZ, GARY	$2,289.50	$2,289.50
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-555.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-555.39	$555.39
10/07/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6085174	$-555.39	$1,110.78
08/26/2013	PAYMENT	STULTZ, GARY CHECK NUM: 5806189	$-4.00	$1,666.17
08/09/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 005707170	$-551.41	$1,670.17
07/16/2013	BILL	STULTZ, GARY	$2,221.58	$2,221.58
03/13/2013	PAYMENT	STULTZ, GARY CHECK NUM: 1687	$-539.21	$0.00
01/16/2013	PAYMENT	STULTZ, GARY CHECK NUM: 1686	$-539.21	$539.21
10/10/2012	PAYMENT	STULTZ, GARY L SR CHECK NUM: 1675	$-539.21	$1,078.42
09/04/2012	PAYMENT	STULTZ, GARY L SR CHECK NUM: 1668	$-560.81	$1,617.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.57	$2,178.44
07/10/2012	BILL	STULTZ, GARY	$2,156.87	$2,156.87
03/07/2012	PAYMENT	STULTZ, GARY CHECK NUM: 1648	$-478.73	$0.00
01/18/2012	PAYMENT	STULTZ, GARY L SR & MARJORIE CHECK NUM: 4362	$-497.88	$478.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.15	$976.61
10/10/2011	PAYMENT	STULTZ, GARY L SR & MARJORIE CHECK NUM: 4352	$-976.62	$957.46
10/10/2011	ADJUSTMENT	Incorrect $ applied NUM: 4352	$497.89	$1,934.08
10/07/2011	VOID	STULTZ, GARY & MARJORIE CHECK NUM: 4352	$-497.89	$1,436.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.15	$1,934.08
07/14/2011	BILL	STULTZ, GARY	$1,914.93	$1,914.93
03/14/2011	PAYMENT	STULTZ, GARY CHECK NUM: 4453	$-498.99	$0.00
01/03/2011	PAYMENT	STULTZ, GARY SR & MARJORIE CHECK NUM: 4443	$-498.99	$498.99
10/15/2010	PAYMENT	STULTZ, GARY & MARJORIE CHECK NUM: 4427	$-498.99	$997.98
08/24/2010	PAYMENT	STULTZ, GARY & MARJORIE CHECK NUM: 4419	$-498.99	$1,496.97
07/14/2010	BILL	STULTZ, GARY	$1,995.96	$1,995.96
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.52
03/04/2010	PAYMENT	STULTZ, GARY & MARJORIE CHECK NUM: 4404	$-503.04	$0.50
01/04/2010	PAYMENT	STULTZ, GARY CHECK NUM: 1585	$-503.54	$503.54
10/12/2009	PAYMENT	STULTZ, MARJORE CHECK NUM: 4384	$-503.54	$1,007.08
08/24/2009	PAYMENT	STULTZ, GARY & MARJORIE CHECK NUM: 4374	$-504.82	$1,510.62
07/21/2009	BILL	STULTZ, GARY	$2,015.44	$2,015.44
03/10/2009	PAYMENT	STULTZ, GARY CHECK NUM: 4339	$-488.87	$0.00
01/12/2009	PAYMENT	STULTZ, GARY CHECK NUM: 4331	$-488.87	$488.87
10/14/2008	PAYMENT	STULTZ, GARY CHECK NUM: 4315	$-488.87	$977.74
08/25/2008	PAYMENT	STULTZ, GARY CHECK NUM: 4298	$-490.15	$1,466.61
07/14/2008	BILL	STULTZ, GARY	$1,956.76	$1,956.76
03/13/2008	PAYMENT	STULTZ, GARY CHECK NUM: 4261	$-474.63	$0.00
01/18/2008	PAYMENT	STULTZ, GARY CHECK NUM: 4247	$-474.63	$474.63
10/12/2007	PAYMENT	STULTZ, GARY CHECK NUM: 1552	$-474.63	$949.26
08/30/2007	PAYMENT	STULTZ, GARY CHECK NUM: 4219	$-474.66	$1,423.89
07/13/2007	BILL	STULTZ, GARY	$1,898.55	$1,898.55
03/14/2007	PAYMENT	STULTZ, GARY CHECK NUM: 4176	$-460.81	$0.00
01/10/2007	PAYMENT	STULTZ, GARY CHECK NUM: 4159	$-460.81	$460.81
10/10/2006	PAYMENT	STULTZ, GARY CHECK NUM: 4111	$-460.81	$921.62
08/28/2006	PAYMENT	STULTZ, GARY CHECK NUM: 4100	$-460.83	$1,382.43
07/19/2006	BILL	STULTZ, GARY	$1,843.26	$1,843.26
03/15/2006	PAYMENT	STULTZ, GARY CHECK NUM: 1371	$-447.39	$0.00
01/09/2006	PAYMENT	STULTZ, GARY CHECK NUM: 1332	$-447.39	$447.39
10/06/2005	PAYMENT	STULTZ, GARY CHECK NUM: 1256	$-447.39	$894.78
09/07/2005	PAYMENT	STULTZ, GARY CHECK NUM: 1192	$-447.40	$1,342.17
07/21/2005	BILL	STULTZ, GARY	$1,789.57	$1,789.57
03/09/2005	PAYMENT	@	$-446.28	$0.00
01/04/2005	PAYMENT	@	$-446.28	$446.28
11/01/2004	PAYMENT	@	$-446.28	$892.56
08/25/2004	PAYMENT	@	$-464.15	$1,338.84
07/01/2004	PENALTY	Penalty 04-05	$17.85	$1,802.99
07/01/2004	BILL	STULTZ, GARY @	$1,785.14	$1,785.14
02/12/2004	PAYMENT	@	$-884.92	$0.00
10/17/2003	PAYMENT	@	$-442.46	$884.92
08/28/2003	PAYMENT	@	$-460.17	$1,327.38
07/01/2003	PENALTY	Penalty 03-04	$17.70	$1,787.55
07/01/2003	BILL	BLAND, WILLIS JEFF SR @	$1,769.85	$1,769.85