Tax Account 006-31D-020

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Owners

Account Summary

Account ID	006-31D-020
Account Type	Real Estate
Location	352 MCKENZIE WAY
Balance	$1,329.90
Currently Due	$443.30

Account ID

006-31D-020

Account Type

Real Estate

Location

352 MCKENZIE WAY

Balance

$1,329.90

Currently Due

$443.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.46
Total	$1,728.46
Paid	$398.56
Balance	$1,329.90
Due	$443.30
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

$1,728.46

Total

$1,728.46

Paid

$398.56

Balance

$1,329.90

Due

$443.30

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	$398.56	$0.00	$398.56	$398.56	$0.00
2	10/07/2024	10/17/2024	Due	$443.30	$0.00	$443.30	$0.00	$443.30
3	01/06/2025	01/16/2025	Due	$443.30	$0.00	$443.30	$0.00	$886.60
4	03/03/2025	03/13/2025	Due	$443.30	$0.00	$443.30	$0.00	$1,329.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.50	$0.00	$1,514.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,470.46	$0.00	$1,470.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,494.63	$0.00	$1,494.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,511.04	$3.70	$1,514.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,480.92	$0.00	$1,480.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,455.77	$0.00	$1,455.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,356.52	$0.00	$1,356.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,316.28	$136.33	$1,452.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,286.51	$121.25	$1,407.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,298.58	$266.80	$1,565.38	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,231.01	$376.34	$1,607.35	$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	$-398.56	$1,329.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.39	$1,728.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934629. REASON: AMENDMENT TO RE 2025	$398.56	$1,593.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.56	$1,194.51
07/10/2024	BILL	THOMPSON, BRANDI ANN	$1,593.07	$1,593.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.02	$378.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.02	$756.04
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-380.44	$1,134.06
07/12/2023	BILL	WILSON, FRANCES E	$1,514.50	$1,514.50
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-367.01	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-367.01	$367.01
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$367.01	$734.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-367.01	$367.01
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-367.01	$734.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-369.43	$1,101.03
07/12/2022	BILL	WILSON, FRANCES E	$1,470.46	$1,470.46
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-373.16	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-373.16	$373.16
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-373.16	$746.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-375.15	$1,119.48
07/14/2021	BILL	WILSON, FRANCES E	$1,494.63	$1,494.63
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-378.69	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-378.69	$378.69
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-378.69	$757.38
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-378.67	$1,136.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.70	$1,514.74
07/15/2020	BILL	WILSON, FRANCES E	$1,511.04	$1,511.04
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-369.94	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-369.94	$369.94
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-369.94	$739.88
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-371.10	$1,109.82
07/10/2019	BILL	WILSON, DONALD R & FRANCES E	$1,480.92	$1,480.92
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-363.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-363.65	$363.65
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-363.65	$727.30
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-364.82	$1,090.95
07/09/2018	BILL	WILSON, DONALD R & FRANCES E	$1,455.77	$1,455.77
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-338.44	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-338.44	$338.44
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-338.44	$676.88
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-341.20	$1,015.32
07/07/2017	BILL	WILSON, DONALD R & FRANCES E	$1,356.52	$1,356.52
11/29/2016	PAYMENT	WILSON, FRANCES E CREDIT: D	$-794.47	$0.00
11/18/2016	AMENDMENT	CERTIFIED LTR X5 SENT 11/22/16	$32.33	$794.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$762.14
09/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-329.07	$758.14
09/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$329.07	$1,087.21
09/19/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$758.14
08/15/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-329.07	$658.14
07/26/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9704649	$-1,048.53	$987.21
07/08/2016	BILL	ELKO CO TREAS TR	$1,316.28	$2,035.74
07/01/2016	INTEREST	Monthly Interest	$5.36	$719.46
06/01/2016	INTEREST	Monthly Interest	$5.36	$714.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$708.74
03/21/2016	AMENDMENT	Additional certified ltr	$6.74	$701.74
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$695.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.16	$688.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.86	$656.10
11/16/2015	PAYMENT	CORELOGIC CHECK NUM: 31940429	$-3,861.03	$643.24
11/02/2015	INTEREST	Monthly Interest	$21.08	$4,504.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.16	$4,483.19
10/02/2015	INTEREST	Monthly Interest	$21.08	$4,451.03
09/01/2015	INTEREST	Monthly Interest	$21.08	$4,429.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.87	$4,408.87
08/03/2015	INTEREST	Monthly Interest	$21.08	$4,396.00
07/08/2015	BILL	WILSON, DONALD R & FRANCES E	$1,286.51	$4,374.92
07/01/2015	INTEREST	Monthly Interest	$21.08	$3,088.41
06/01/2015	INTEREST	Monthly Interest	$21.08	$3,067.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,046.25
05/01/2015	INTEREST	Monthly Interest	$10.26	$3,039.25
04/01/2015	INTEREST	Monthly Interest	$10.26	$3,028.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.90	$3,018.73
03/02/2015	INTEREST	Monthly Interest	$10.26	$2,927.83
02/02/2015	INTEREST	Monthly Interest	$10.26	$2,917.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.46	$2,907.31
01/02/2015	INTEREST	Monthly Interest	$10.26	$2,848.85
12/01/2014	INTEREST	Monthly Interest	$10.26	$2,838.59
11/03/2014	INTEREST	Monthly Interest	$10.26	$2,828.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.50	$2,818.07
10/01/2014	INTEREST	Monthly Interest	$10.26	$2,785.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.02	$2,775.31
09/02/2014	INTEREST	Monthly Interest	$10.26	$2,762.29
08/01/2014	INTEREST	Monthly Interest	$10.26	$2,752.03
07/10/2014	BILL	WILSON, DONALD R & FRANCES E	$1,298.58	$2,741.77
07/01/2014	INTEREST	Monthly Interest	$10.26	$1,443.19
06/02/2014	INTEREST	Monthly Interest	$10.26	$1,432.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,422.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.17	$1,415.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.40	$1,329.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.78	$1,274.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.31	$1,243.32
07/16/2013	BILL	WILSON, DONALD R & FRANCES E	$1,231.01	$1,231.01
01/02/2013	PAYMENT	WILSON, DONALD & FRANCES CHECK NUM: 628	$-33.60	$0.00
01/02/2013	PAYMENT	WILSON, FRANCIS CHECK NUM: MO	$-2,196.53	$33.60
01/02/2013	INTEREST	Monthly Interest	$5.45	$2,230.13
12/03/2012	INTEREST	Monthly Interest	$5.45	$2,224.68
11/01/2012	INTEREST	Monthly Interest	$5.45	$2,219.23
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X3	$17.25	$2,213.78
10/15/2012	PAYMENT	WILSON, DONALD R & FRANCES E CHECK NUM: 610	$-600.00	$2,196.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.91	$2,796.53
10/01/2012	INTEREST	Monthly Interest	$10.01	$2,766.62
09/04/2012	INTEREST	Monthly Interest	$10.01	$2,756.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.96	$2,746.60
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$2,734.64
08/01/2012	PAYMENT	WILSON, DONALD & FRANCES CHECK NUM: 597	$-2,000.00	$2,634.64
08/01/2012	INTEREST	Monthly Interest	$22.13	$4,634.64
07/10/2012	BILL	ELKO CO TREAS TR	$1,196.36	$4,612.51
07/02/2012	INTEREST	Monthly Interest	$22.13	$3,416.15
06/01/2012	INTEREST	Monthly Interest	$22.13	$3,394.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,371.89
05/01/2012	INTEREST	Monthly Interest	$12.31	$3,364.89
04/02/2012	INTEREST	Monthly Interest	$12.31	$3,352.58
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$3,340.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.50	$3,334.52
03/01/2012	INTEREST	Monthly Interest	$12.31	$3,252.02
02/01/2012	INTEREST	Monthly Interest	$12.31	$3,239.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.04	$3,227.40
01/03/2012	INTEREST	Monthly Interest	$12.31	$3,174.36
12/01/2011	INTEREST	Monthly Interest	$12.31	$3,162.05
11/01/2011	INTEREST	Monthly Interest	$12.31	$3,149.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.47	$3,137.43
10/03/2011	INTEREST	Monthly Interest	$12.31	$3,107.96
09/01/2011	INTEREST	Monthly Interest	$12.31	$3,095.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.79	$3,083.34
08/01/2011	INTEREST	Monthly Interest	$12.31	$3,071.55
07/14/2011	BILL	WILSON, DONALD R & FRANCES E	$1,178.63	$3,059.24
07/05/2011	INTEREST	Monthly Interest	$12.31	$1,880.61
06/02/2011	PAYMENT	WILSON, FRANCES E CASH	$-1,000.00	$1,868.30
06/01/2011	INTEREST	Monthly Interest	$19.73	$2,868.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,848.57
05/02/2011	INTEREST	Monthly Interest	$9.80	$2,841.57
04/01/2011	INTEREST	Monthly Interest	$9.80	$2,831.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$83.39	$2,821.97
03/01/2011	INTEREST	Monthly Interest	$9.80	$2,738.58
02/01/2011	INTEREST	Monthly Interest	$9.80	$2,728.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$53.61	$2,718.98
01/03/2011	INTEREST	Monthly Interest	$9.80	$2,665.37
12/01/2010	INTEREST	Monthly Interest	$9.80	$2,655.57
11/01/2010	INTEREST	Monthly Interest	$9.80	$2,645.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.78	$2,635.97
10/01/2010	INTEREST	Monthly Interest	$9.80	$2,606.19
09/01/2010	INTEREST	Monthly Interest	$9.80	$2,596.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.91	$2,586.59
08/02/2010	INTEREST	Monthly Interest	$9.80	$2,574.68
07/14/2010	BILL	WILSON, DONALD R & FRANCES E	$1,191.26	$2,564.88
07/01/2010	INTEREST	Monthly Interest	$9.80	$1,373.62
06/01/2010	INTEREST	Monthly Interest	$9.80	$1,363.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.29	$1,354.02
03/11/2010	PAYMENT	WILSON, DONALD R & FRANCES E CASH	$-1,400.00	$1,271.73
03/01/2010	INTEREST	Monthly Interest	$9.08	$2,671.73
02/01/2010	INTEREST	Monthly Interest	$9.08	$2,662.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.14	$2,653.57
01/05/2010	INTEREST	Monthly Interest	$9.08	$2,598.43
12/01/2009	INTEREST	Monthly Interest	$9.08	$2,589.35
11/02/2009	INTEREST	Monthly Interest	$9.08	$2,580.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.65	$2,571.19
10/01/2009	INTEREST	Monthly Interest	$9.08	$2,540.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.29	$2,531.46
09/01/2009	INTEREST	Monthly Interest	$9.08	$2,519.17
08/03/2009	INTEREST	Monthly Interest	$9.08	$2,510.09
07/21/2009	BILL	WILSON, DONALD R & FRANCES E	$1,224.88	$2,501.01
07/01/2009	INTEREST	Monthly Interest	$9.08	$1,276.13
06/01/2009	INTEREST	Monthly Interest	$9.08	$1,267.05
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,257.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.24	$1,250.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.77	$1,174.73
11/18/2008	PAYMENT	WILSON, DONALD R & FRANCES E CHECK NUM: 192	$-1,139.00	$1,126.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.37	$2,265.96
10/01/2008	INTEREST	Monthly Interest	$7.08	$2,236.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.77	$2,229.51
09/02/2008	INTEREST	Monthly Interest	$7.08	$2,217.74
08/01/2008	INTEREST	Monthly Interest	$7.08	$2,210.66
07/14/2008	BILL	WILSON, DONALD R & FRANCES E	$1,173.55	$2,203.58
07/01/2008	INTEREST	Monthly Interest	$7.08	$1,030.03
06/02/2008	INTEREST	Monthly Interest	$7.08	$1,022.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,015.87
03/18/2008	PAYMENT	WILSON, DONALD R & FRANCES E CHECK NUM: MO	$-300.00	$1,008.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.67	$1,308.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.22	$1,229.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.45	$1,177.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.38	$1,149.53
07/13/2007	BILL	WILSON, DONALD R & FRANCES E	$1,138.15	$1,138.15
06/04/2007	PAYMENT	FRANCES WILSON CASH	$-314.23	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.26	$314.23
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$311.97
05/02/2007	PAYMENT	DONALD & FRANCES WILSON CASH	$-320.00	$304.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.79	$624.97
03/09/2007	PAYMENT	WILSON, FRANCES CHECK NUM: MO	$-276.25	$591.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.63	$867.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.05	$839.80
09/11/2006	PAYMENT	FRANCES WILSON CHECK NUM: MO	$-276.25	$828.75
07/19/2006	BILL	WILSON, DONALD R & FRANCES E	$1,105.00	$1,105.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-268.20	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-268.20	$268.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.20	$536.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.22	$804.60
07/21/2005	BILL	WILSON, DONALD R & FRANCES E	$1,072.82	$1,072.82
03/03/2005	PAYMENT	@	$-267.59	$0.00
01/03/2005	PAYMENT	@	$-267.59	$267.59
10/01/2004	PAYMENT	@	$-267.59	$535.18
08/16/2004	PAYMENT	@	$-267.59	$802.77
07/01/2004	BILL	WILSON, DONALD R & FRA @	$1,070.36	$1,070.36
02/26/2004	PAYMENT	@	$-346.62	$0.00
01/09/2004	PAYMENT	@	$-346.62	$346.62
10/05/2003	PAYMENT	@	$-346.62	$693.24
08/19/2003	PAYMENT	@	$-346.65	$1,039.86
07/01/2003	BILL	WILSON, DONALD R & FRA @	$1,386.51	$1,386.51