Tax Account 006-31D-010

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Owners

PAOLI, RONALD P & SHERRY A
445 BOYD KENNEDY RD UNIT 1
SPRING CREEK 89815-9728

712461

Account Summary

Account ID	006-31D-010
Account Type	Real Estate
Location	171 SAGE LAKE DR
Balance	$1,215.11
Currently Due	$405.03

Account ID

006-31D-010

Account Type

Real Estate

Location

171 SAGE LAKE DR

Balance

$1,215.11

Currently Due

$405.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.06
Total	$1,578.06
Paid	$362.95
Balance	$1,215.11
Due	$405.03
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

$1,578.06

Total

$1,578.06

Paid

$362.95

Balance

$1,215.11

Due

$405.03

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	$362.95	$0.00	$362.95	$362.95	$0.00
2	10/07/2024	10/17/2024	Due	$405.03	$0.00	$405.03	$0.00	$405.03
3	01/06/2025	01/16/2025	Due	$405.03	$0.00	$405.03	$0.00	$810.06
4	03/03/2025	03/13/2025	Due	$405.05	$0.00	$405.05	$0.00	$1,215.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.06	$0.00	$1,398.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,357.41	$0.00	$1,357.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.87	$0.00	$1,380.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,399.73	$2.09	$1,401.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,379.74	$0.00	$1,379.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,332.70	$0.00	$1,332.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,246.31	$0.00	$1,246.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,216.79	$0.00	$1,216.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,172.10	$0.00	$1,172.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,183.20	$0.00	$1,183.20	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-362.95	$1,215.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.25	$1,578.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938816. REASON: AMENDMENT TO RE 2025	$362.95	$1,450.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.95	$1,087.86
07/10/2024	BILL	PAOLI, RONALD P & SHERRY A	$1,450.81	$1,450.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.91	$348.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.91	$697.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.33	$1,046.73
07/12/2023	BILL	PAOLI, RONALD P & SHERRY A	$1,398.06	$1,398.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.75	$338.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.75	$677.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.16	$1,016.25
07/12/2022	BILL	PAOLI, RONALD P & SHERRY A	$1,357.41	$1,357.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$344.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.72	$689.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.71	$1,034.16
07/14/2021	BILL	PAOLI, RONALD P & SHERRY A	$1,380.87	$1,380.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.46	$350.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.46	$700.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.44	$1,051.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.09	$1,401.82
07/15/2020	BILL	PAOLI, RONALD P & SHERRY A	$1,399.73	$1,399.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$344.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$689.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.82	$1,033.92
07/10/2019	BILL	PAOLI, RONALD P & SHERRY A	$1,379.74	$1,379.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$332.88
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-332.88	$665.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.06	$998.64
07/09/2018	BILL	PAOLI, RONALD P & SHERRY A	$1,332.70	$1,332.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.89	$310.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.89	$621.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.64	$932.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.64	$1,246.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.64	$932.67
07/07/2017	BILL	PAOLI, RONALD P & SHERRY A	$1,246.31	$1,246.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.19	$304.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.19	$608.38
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032867	$-304.22	$912.57
07/08/2016	BILL	PAOLI, RONALD P & SHERRY A	$1,216.79	$1,216.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.02	$293.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.02	$586.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.04	$879.06
07/08/2015	BILL	BEHUNIN, JACOB H	$1,172.10	$1,172.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.48	$295.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.48	$590.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.76	$886.44
07/10/2014	BILL	BEHUNIN, JACOB H	$1,183.20	$1,183.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$290.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$580.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.20	$870.57
07/16/2013	BILL	BEHUNIN, JACOB H	$1,160.77	$1,160.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.45	$282.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.45	$564.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.47	$847.35
07/10/2012	BILL	BEHUNIN, JACOB H	$1,129.82	$1,129.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$280.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$561.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.81	$842.37
07/14/2011	BILL	BEHUNIN, JACOB H	$1,123.18	$1,123.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.22	$285.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.22	$570.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.23	$855.66
07/14/2010	BILL	BEHUNIN, JACOB H	$1,140.89	$1,140.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.42	$282.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.42	$564.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.70	$847.26
07/21/2009	BILL	BEHUNIN, JACOB H	$1,130.96	$1,130.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.20	$274.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.20	$274.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.20	$548.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.46	$822.60
07/14/2008	BILL	BEHUNIN, JACOB H	$1,098.06	$1,098.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.90	$266.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.90	$533.80
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25280	$-266.93	$800.70
07/13/2007	BILL	BELSHER, CURTIS & KELLY	$1,067.63	$1,067.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.20	$260.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.20	$520.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.21	$780.60
07/19/2006	BILL	BELSHER, CURTIS & KELLY	$1,040.81	$1,040.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-243.63	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-243.63	$243.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.63	$487.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-243.65	$730.89
07/21/2005	BILL	BELSHER, CURTIS & KELLY	$974.54	$974.54
03/03/2005	PAYMENT	@	$-243.11	$0.00
01/03/2005	PAYMENT	@	$-243.11	$243.11
10/01/2004	PAYMENT	@	$-243.11	$486.22
08/16/2004	PAYMENT	@	$-243.12	$729.33
07/01/2004	BILL	BELSHER, CURTIS & KELL @	$972.45	$972.45
02/26/2004	PAYMENT	@	$-279.71	$0.00
01/09/2004	PAYMENT	@	$-279.71	$279.71
10/05/2003	PAYMENT	@	$-279.71	$559.42
08/19/2003	PAYMENT	@	$-279.71	$839.13
07/01/2003	BILL	BELSHER, CURTIS & KELL @	$1,118.84	$1,118.84