Tax Account 006-52A-005

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Owners

VAN DEN DUNGEN BILLE, GLORIA M
PO BOX 281341
LAMOILLE, NV 89828-1341

736551

Account Summary

Account ID	006-52A-005
Account Type	Real Estate
Location	1697 SUNSET LN
Balance	$2,649.64
Currently Due	$0.00

Account ID

006-52A-005

Account Type

Real Estate

Location

1697 SUNSET LN

Balance

$2,649.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,435.18
Total	$3,435.18
Paid	$785.54
Balance	$2,649.64
Due	$0.00
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

$3,435.18

Total

$3,435.18

Paid

$785.54

Balance

$2,649.64

Due

$0.00

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	$785.54	$0.00	$785.54	$785.54	$0.00
2	10/07/2024	10/17/2024	Due	$883.21	$0.00	$883.21	$0.00	$883.21
3	01/06/2025	01/16/2025	Due	$883.21	$0.00	$883.21	$0.00	$1,766.42
4	03/03/2025	03/13/2025	Due	$883.22	$0.00	$883.22	$0.00	$2,649.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,050.02	$0.00	$3,050.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,961.76	$0.00	$2,961.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,754.52	$0.00	$2,754.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,674.87	$0.00	$2,674.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,592.97	$0.00	$2,592.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,517.89	$0.00	$2,517.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,228.99	$178.33	$2,407.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,164.51	$394.82	$2,559.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,126.84	$0.00	$2,126.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,958.18	$0.00	$1,958.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	19.76	4.94	14.82	.00
2023-2024	S48	Lamoille Vly Wtr	19.76	19.76	.00	.00
2022-2023	S48	Lamoille Vly Wtr	19.76	19.76	.00	.00
2021-2022	S48	Lamoille Vly Wtr	19.76	19.76	.00	.00
2020-2021	S48	Lamoille Vly Wtr	19.76	19.76	.00	.00
2019-2020	S48	Lamoille Vly Wtr	15.20	15.20	.00	.00
2018-2019	S48	Lamoille Vly Wtr	15.20	15.20	.00	.00
2017-2018	S48	Lamoille Vly Wtr	15.20	15.20	.00	.00
2016-2017	S48	Lamoille Vly Wtr	15.20	15.20	.00	.00
2015-2016	S48	Lamoille Vly Wtr	15.20	15.20	.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	$-785.54	$2,649.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.25	$3,435.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937945. REASON: AMENDMENT TO RE 2025	$785.54	$3,140.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.54	$2,355.39
07/10/2024	BILL	VAN DEN DUNGEN BILLE, GLORIA M	$3,140.93	$3,140.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-762.50	$762.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-762.50	$1,525.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.52	$2,287.50
07/12/2023	BILL	VAN DEN DUNGEN BILLE, GLORIA M	$3,050.02	$3,050.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.44	$740.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.44	$1,480.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-740.44	$2,221.32
07/12/2022	BILL	VAN DEN DUNGEN BILLE, GLORIA M	$2,961.76	$2,961.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.63	$688.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.63	$1,377.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.63	$2,065.89
07/14/2021	BILL	VAN DEN DUNGEN BILLE, GLORIA M	$2,754.52	$2,754.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.71	$668.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.71	$1,337.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.74	$2,006.13
07/15/2020	BILL	VAN DEN DUNGEN BILLE, GLORIA M	$2,674.87	$2,674.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.24	$648.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.24	$1,296.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-648.25	$1,944.72
07/10/2019	BILL	VAN DEN DUNGEN BILLE, GLORIA M	$2,592.97	$2,592.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.47	$629.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-629.47	$1,258.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.48	$1,888.41
07/09/2018	BILL	VAN DEN DUNGEN BILLE, GLORIA M	$2,517.89	$2,517.89
01/26/2018	PAYMENT	VAN DEN DUNGEN BILLE, GLORIA CHECK BANK: OP INTERNET NUM: 127668336	$-3,808.62	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$100.31	$3,808.62
12/01/2017	INTEREST	Monthly Interest	$9.02	$3,708.31
11/01/2017	INTEREST	Monthly Interest	$9.02	$3,699.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.73	$3,690.27
10/02/2017	INTEREST	Monthly Interest	$9.02	$3,634.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.29	$3,625.52
09/01/2017	INTEREST	Monthly Interest	$9.02	$3,603.23
08/01/2017	INTEREST	Monthly Interest	$9.02	$3,594.21
07/07/2017	BILL	BOTTARI, JOSHUA O & VICTORIA A	$2,228.99	$3,585.19
07/03/2017	INTEREST	Monthly Interest	$9.02	$1,356.20
06/01/2017	INTEREST	Monthly Interest	$9.02	$1,347.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,338.16
05/02/2017	PAYMENT	BOTTARI, JOSH CREDIT: D BANK: OP INTERNET NUM: 443177	$-1,158.03	$1,331.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$151.52	$2,489.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$97.40	$2,337.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.11	$2,240.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.65	$2,186.16
07/08/2016	BILL	BOTTARI, JOSHUA O & VICTORIA A	$2,164.51	$2,164.51
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-531.71	$0.00
12/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028565	$-531.71	$531.71
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-531.71	$1,063.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-531.71	$1,595.13
07/08/2015	BILL	BOTTARI, JOSHUA O & VICTORIA A	$2,126.84	$2,126.84
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-489.54	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-489.54	$489.54
09/16/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871646	$-489.54	$979.08
08/13/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865889	$-489.56	$1,468.62
07/10/2014	BILL	BOTTARI, JOSHUA O & VICTORIA A	$1,958.18	$1,958.18
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837376	$-475.28	$0.00
12/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824580	$-475.28	$475.28
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810517	$-475.28	$950.56
08/29/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-475.31	$1,425.84
07/16/2013	BILL	BOTTARI, JOSHUA O & VICTORIA A	$1,901.15	$1,901.15
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775506	$-461.44	$0.00
12/19/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133934	$-1,448.95	$461.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.15	$1,910.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.46	$1,864.24
07/10/2012	BILL	BOTTARI, JOSHUA O & VICTORIA A	$1,845.78	$1,845.78
04/16/2012	PAYMENT	BOTTARI, JOSHUA CHECK BANK: OP INTERNET NUM: 99578145	$-2,060.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$125.44	$2,060.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$80.64	$1,935.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.80	$1,854.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.92	$1,809.94
07/14/2011	BILL	BOTTARI, JOSHUA O & VICTORIA A	$1,792.02	$1,792.02
05/04/2011	PAYMENT	JOSHUA O BOTTARI CHECK BANK: OP INTERNET NUM: 96246527	$-2,162.70	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,162.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$131.22	$2,155.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.35	$2,024.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.86	$1,940.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.75	$1,893.27
07/14/2010	BILL	BOTTARI, JOSHUA O & VICTORIA A	$1,874.52	$1,874.52
05/07/2010	PAYMENT	JOSHUA O BOTTARI CREDIT: D BANK: INTERNET PMT	$-2,192.22	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,192.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.01	$2,185.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.51	$2,052.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.51	$1,966.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.00	$1,919.19
07/21/2009	BILL	BOTTARI, JOSHUA O & VICTORIA A	$1,900.19	$1,900.19
03/31/2009	PAYMENT	BOTTARI, JOSHUA O CREDIT: D	$-1,548.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.94	$1,548.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.63	$1,464.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.65	$1,417.61
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-466.34	$1,398.96
07/14/2008	BILL	BOTTARI, JOSHUA O & VICTORIA A	$1,865.30	$1,865.30
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-454.37	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-454.37	$454.37
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-454.37	$908.74
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-454.37	$1,363.11
07/13/2007	BILL	BOTTARI, JOSHUA O & VICTORIA A	$1,817.48	$1,817.48
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-445.72	$0.00
01/04/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1420226	$-445.72	$445.72
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-445.72	$891.44
08/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 24365	$-445.73	$1,337.16
07/19/2006	BILL	BOTTARI, JOHSUA O & VICTORIA A	$1,782.89	$1,782.89
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-400.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-400.31	$400.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-400.31	$800.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-400.32	$1,200.93
07/21/2005	BILL	BOTTARI, JOHSUA O & VICTORIA A	$1,601.25	$1,601.25
02/16/2005	PAYMENT	@	$-400.80	$0.00
12/15/2004	PAYMENT	@	$-400.80	$400.80
10/05/2004	PAYMENT	@	$-400.80	$801.60
07/27/2004	PAYMENT	@	$-400.82	$1,202.40
07/01/2004	BILL	BOTTARI, JOHSUA O & VI @	$1,603.22	$1,603.22
04/01/2004	PAYMENT	@	$-128.81	$0.00
01/21/2004	PAYMENT	@	$-128.81	$128.81
08/20/2003	PAYMENT	@	$-267.92	$257.62
07/01/2003	PENALTY	Penalty 03-04	$10.30	$525.54
07/01/2003	BILL	CAMERON, MARK S @	$515.24	$515.24