Tax Account 006-31D-024

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Owners

RYNEARSON, JON ET AL
445 BOYD KENNEDY RD UNIT 14
SPRING CREEK 89815-9728

SLADE, RUBY ET AL

697121

Account Summary

Account ID	006-31D-024
Account Type	Real Estate
Location	120 SAGE LAKE DR
Balance	$1,215.42
Currently Due	$405.14

Account ID

006-31D-024

Account Type

Real Estate

Location

120 SAGE LAKE DR

Balance

$1,215.42

Currently Due

$405.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.32
Total	$1,582.32
Paid	$366.90
Balance	$1,215.42
Due	$405.14
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

$1,582.32

Total

$1,582.32

Paid

$366.90

Balance

$1,215.42

Due

$405.14

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	$366.90	$0.00	$366.90	$366.90	$0.00
2	10/07/2024	10/17/2024	Due	$405.14	$0.00	$405.14	$0.00	$405.14
3	01/06/2025	01/16/2025	Due	$405.14	$0.00	$405.14	$0.00	$810.28
4	03/03/2025	03/13/2025	Due	$405.14	$0.00	$405.14	$0.00	$1,215.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.45	$0.00	$1,273.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,236.43	$0.00	$1,236.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,256.00	$0.00	$1,256.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,273.24	$0.00	$1,273.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,252.26	$0.00	$1,252.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,259.75	$0.00	$1,259.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,142.38	$0.00	$1,142.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,106.76	$0.00	$1,106.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,075.86	$0.00	$1,075.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,096.03	$164.49	$1,260.52	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,082.60	$98.20	$1,180.80	$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	$-366.90	$1,215.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.92	$1,582.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937934. REASON: AMENDMENT TO RE 2025	$366.90	$1,466.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.90	$1,099.50
07/10/2024	BILL	RYNEARSON, JON ET AL	$1,466.40	$1,466.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.76	$317.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.76	$635.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.17	$953.28
07/12/2023	BILL	RYNEARSON, JON ET AL	$1,273.45	$1,273.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.51	$308.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.51	$617.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.90	$925.53
07/12/2022	BILL	RYNEARSON, JON ET AL	$1,236.43	$1,236.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.50	$313.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.50	$627.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.50	$940.50
07/14/2021	BILL	RYNEARSON, JON ET AL	$1,256.00	$1,256.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.28	$318.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.28	$636.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.29	$954.95
07/15/2020	BILL	RYNEARSON, JON ET AL	$1,273.24	$1,273.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.77	$312.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.77	$625.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.95	$938.31
07/10/2019	BILL	RYNEARSON, JON ET AL	$1,252.26	$1,252.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.64	$314.64
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-314.64	$629.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.83	$943.92
07/09/2018	BILL	RYNEARSON, JON ET AL	$1,259.75	$1,259.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.90	$284.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.90	$569.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.68	$854.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.68	$1,142.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.68	$854.70
07/07/2017	BILL	RYNEARSON, JON ET AL	$1,142.38	$1,142.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$276.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$553.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$830.07
07/08/2016	BILL	RYNEARSON, JON ET AL	$1,106.76	$1,106.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.96	$268.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.96	$537.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.98	$806.88
07/08/2015	BILL	RYNEARSON, JON ET AL	$1,075.86	$1,075.86
04/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023323	$-1,589.19	$0.00
04/01/2015	INTEREST	Monthly Interest	$2.13	$1,589.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.72	$1,587.06
03/02/2015	INTEREST	Monthly Interest	$2.13	$1,510.34
02/02/2015	INTEREST	Monthly Interest	$2.13	$1,508.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.34	$1,506.08
01/09/2015	PAYMENT	SMITH, TANNA MARIE CREDIT: D	$-300.00	$1,456.74
01/02/2015	INTEREST	Monthly Interest	$4.51	$1,756.74
12/01/2014	INTEREST	Monthly Interest	$4.51	$1,752.23
11/03/2014	INTEREST	Monthly Interest	$4.51	$1,747.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.43	$1,743.21
10/01/2014	INTEREST	Monthly Interest	$4.51	$1,715.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.00	$1,711.27
09/02/2014	INTEREST	Monthly Interest	$4.51	$1,700.27
08/01/2014	INTEREST	Monthly Interest	$4.51	$1,695.76
07/10/2014	BILL	DURANT, JAMES & TANNA	$1,096.03	$1,691.25
07/01/2014	INTEREST	Monthly Interest	$4.51	$595.22
06/02/2014	INTEREST	Monthly Interest	$4.51	$590.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$586.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.07	$579.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.83	$552.13
10/10/2013	PAYMENT	DURANT, TANNA CASH	$-552.13	$541.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.83	$1,093.43
07/16/2013	BILL	DURANT, JAMES & TANNA	$1,082.60	$1,082.60
01/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134185	$-192.22	$0.00
08/20/2012	PAYMENT	DURANT, JAMES & TANNA CREDIT: D	$-192.25	$192.22
08/09/2012	AMENDMENT	Improvements damaged by fire	$-99.47	$384.47
07/10/2012	BILL	DURANT, JAMES & TANNA	$483.94	$483.94
03/15/2012	PAYMENT	DURANT, JAMES & TANNA CASH	$-119.73	$0.00
01/06/2012	PAYMENT	DURANT, JAMES & TANNA CASH	$-119.73	$119.73
09/30/2011	PAYMENT	DURANT, JAMES & TANNA CASH	$-119.73	$239.46
08/05/2011	PAYMENT	DURANT, JAMES & TANNA CREDIT: D	$-119.73	$359.19
07/14/2011	BILL	DURANT, JAMES & TANNA	$478.92	$478.92
04/15/2011	PAYMENT	DURANT, JAMES & TANNA CASH	$-129.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.99	$129.71
01/10/2011	PAYMENT	DURANT, JAMES L CREDIT: D	$-124.72	$124.72
10/01/2010	PAYMENT	DURANT, TANNA CASH	$-124.72	$249.44
08/06/2010	PAYMENT	DURANT, JAMES & TANNA CASH	$-124.74	$374.16
07/14/2010	BILL	DURANT, JAMES & TANNA	$498.90	$498.90
03/05/2010	PAYMENT	LORENZO, MARK ANTHONY CASH	$-125.64	$0.00
01/08/2010	PAYMENT	TANNA DURANT CASH	$-125.64	$125.64
10/02/2009	PAYMENT	LORENZO, MARK ANTHONY CASH	$-125.64	$251.28
07/31/2009	PAYMENT	TANNA M DURANT CREDIT: D	$-126.93	$376.92
07/21/2009	BILL	LORENZO, MARK ANTHONY	$503.85	$503.85
07/29/2008	PAYMENT	M & S CONSTRUCTION CO INC CHECK NUM: 9328	$-490.50	$0.00
07/14/2008	BILL	LORENZO, MARK ANTHONY	$490.50	$490.50
07/31/2007	PAYMENT	HADLOR, INC CHECK NUM: 12290	$-480.06	$0.00
07/13/2007	BILL	LORENZO, MARK ANTHONY	$480.06	$480.06