Tax Account 006-31D-012

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Owners

Account Summary

Account ID	006-31D-012
Account Type	Real Estate
Location	125 SAGE LAKE DR
Balance	$994.52
Currently Due	$52.48

Account ID

006-31D-012

Account Type

Real Estate

Location

125 SAGE LAKE DR

Balance

$994.52

Currently Due

$52.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.84
Total	$1,835.86
Paid	$841.34
Balance	$994.52
Due	$52.48
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

$1,833.84

Total

$1,835.86

Paid

$841.34

Balance

$994.52

Due

$52.48

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	$420.79	$0.00	$420.79	$420.79	$0.00
2	10/07/2024	10/17/2024	Past due	$471.01	$2.02	$471.01	$420.55	$52.48
3	01/06/2025	01/16/2025	Due	$471.01	$0.00	$471.01	$0.00	$523.49
4	03/03/2025	03/13/2025	Due	$471.03	$0.00	$471.03	$0.00	$994.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.51	$0.00	$1,633.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,586.00	$0.00	$1,586.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,616.07	$0.00	$1,616.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,631.44	$0.00	$1,631.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,603.66	$0.00	$1,603.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,542.19	$0.00	$1,542.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,437.17	$0.00	$1,437.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,392.63	$0.00	$1,392.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,352.07	$0.00	$1,352.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,321.92	$0.00	$1,321.92	$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	1.15	1.24	.06
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$994.52
08/30/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO SYS 309058 ORIG: CHECK	$-420.55	$992.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-420.79	$1,413.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.40	$1,833.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936898. REASON: AMENDMENT TO RE 2025	$420.79	$1,682.44
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 309058 VOIDED PAYMENT: 948201. REASON: AMENDMENT TO RE 2025	$420.55	$1,261.65
08/29/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 309058	$-420.55	$841.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.79	$1,261.65
07/10/2024	BILL	LENOX, CASEY M	$1,682.44	$1,682.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.78	$407.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.78	$815.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.17	$1,223.34
07/12/2023	BILL	LENOX, CASEY M	$1,633.51	$1,633.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.90	$395.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.90	$791.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.30	$1,187.70
07/12/2022	BILL	LENOX, CASEY M	$1,586.00	$1,586.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.52	$403.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.52	$807.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.51	$1,210.56
07/14/2021	BILL	LENOX, CASEY M	$1,616.07	$1,616.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.08	$410.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.08	$817.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.07	$1,224.37
07/15/2020	BILL	LENOX, CASEY M	$1,631.44	$1,631.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$400.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$801.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.80	$1,201.86
07/10/2019	BILL	LENOX, CASEY M	$1,603.66	$1,603.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.06	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-386.44	$384.06
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4506	$-771.69	$770.50
07/09/2018	BILL	HARTSOCK, BILL C & DIANE M	$1,542.19	$1,542.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.60	$358.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.60	$717.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.37	$1,075.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.37	$1,437.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.37	$1,075.80
07/07/2017	BILL	HARTSOCK, BILL C & DIANE M	$1,437.17	$1,437.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.15	$348.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.15	$696.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.18	$1,044.45
07/08/2016	BILL	HARTSOCK, BILL C & DIANE M	$1,392.63	$1,392.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$338.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$676.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$1,014.03
07/08/2015	BILL	HARTSOCK, BILL C & DIANE M	$1,352.07	$1,352.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$330.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$660.32
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.44	$990.48
07/10/2014	BILL	HARTSOCK, BILL C & DIANE M	$1,321.92	$1,321.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.98	$313.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.98	$627.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.00	$941.94
07/16/2013	BILL	HARTSOCK, BILL C & DIANE M	$1,255.94	$1,255.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.60	$308.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.60	$617.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.61	$925.80
07/10/2012	BILL	HARTSOCK, BILL C & DIANE M	$1,234.41	$1,234.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$305.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$610.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$916.26
07/14/2011	BILL	HARTSOCK, BILL C & DIANE M	$1,221.68	$1,221.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.55	$315.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.55	$631.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.57	$946.65
07/14/2010	BILL	HARTSOCK, BILL C & DIANE M	$1,262.22	$1,262.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.74	$308.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.74	$617.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.03	$926.22
07/21/2009	BILL	HARTSOCK, BILL C & DIANE M	$1,236.25	$1,236.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.75	$299.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.75	$299.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.75	$599.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.03	$899.25
07/14/2008	BILL	HARTSOCK, BILL C & DIANE M	$1,200.28	$1,200.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.02	$291.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.02	$582.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.04	$873.06
07/13/2007	BILL	HARTSOCK, BILL C & DIANE M	$1,164.10	$1,164.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.54	$282.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.54	$565.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.56	$847.62
07/19/2006	BILL	HARTSOCK, BILL C & DIANE M	$1,130.18	$1,130.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-274.31	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-274.31	$274.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.31	$548.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.33	$822.93
07/21/2005	BILL	HARTSOCK, BILL C & DIANE M	$1,097.26	$1,097.26
03/03/2005	PAYMENT	@	$-273.71	$0.00
01/03/2005	PAYMENT	@	$-273.71	$273.71
10/14/2004	PAYMENT	@	$-273.71	$547.42
08/24/2004	PAYMENT	@	$-273.71	$821.13
07/01/2004	BILL	HARTSOCK, BILL C & DIA @	$1,094.84	$1,094.84
03/10/2004	PAYMENT	@	$-264.12	$0.00
01/09/2004	PAYMENT	@	$-264.12	$264.12
10/05/2003	PAYMENT	@	$-264.12	$528.24
08/19/2003	PAYMENT	@	$-264.14	$792.36
07/01/2003	BILL	HARTSOCK, BILL C & DIA @	$1,056.50	$1,056.50