Tax Account 006-52F-015

Print Page · · Payments Cart · New Search

Owners

MCDERMOTT, JUSTIN & SALLI R
PO BOX 281407
LAMOILLE, NV 89828-2808

Account Summary

Account ID	006-52F-015
Account Type	Real Estate
Location	4727 HOG TOMMY RD
Balance	$1,459.59
Currently Due	$0.00

Account ID

006-52F-015

Account Type

Real Estate

Location

4727 HOG TOMMY RD

Balance

$1,459.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.83
Total	$2,841.83
Paid	$1,382.24
Balance	$1,459.59
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

$2,841.83

Total

$2,841.83

Paid

$1,382.24

Balance

$1,459.59

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	$652.46	$0.00	$652.46	$652.46	$0.00
2	10/07/2024	10/17/2024	Paid	$729.78	$0.00	$729.78	$729.78	$0.00
3	01/06/2025	01/16/2025	Due	$729.78	$0.00	$729.78	$0.00	$729.78
4	03/03/2025	03/13/2025	Due	$729.81	$0.00	$729.81	$0.00	$1,459.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.85	$0.00	$2,532.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,459.15	$0.00	$2,459.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,352.04	$0.00	$2,352.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,371.03	$0.00	$2,371.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,334.47	$0.00	$2,334.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,280.22	$0.00	$2,280.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,034.64	$0.00	$2,034.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,859.01	$0.00	$1,859.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,804.86	$0.00	$1,804.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,787.18	$0.00	$1,787.18	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.78	$1,459.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.46	$2,189.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.07	$2,841.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932062. REASON: AMENDMENT TO RE 2025	$652.46	$2,608.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.46	$1,956.30
07/10/2024	BILL	MCDERMOTT, JUSTIN & SALLI R	$2,608.76	$2,608.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.61	$632.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.61	$1,265.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.02	$1,897.83
07/12/2023	BILL	MCDERMOTT, JUSTIN & SALLI R	$2,532.85	$2,532.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.19	$614.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.19	$1,228.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.58	$1,842.57
07/12/2022	BILL	MCDERMOTT, JUSTIN & SALLI R	$2,459.15	$2,459.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.51	$587.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.51	$1,175.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.51	$1,762.53
07/14/2021	BILL	MCDERMOTT, JUSTIN & SALLI R	$2,352.04	$2,352.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.09	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.24	$18.09
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.24	$606.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.24	$1,194.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.22	$1,782.81
07/15/2020	BILL	MCDERMOTT, JUSTIN & SALLI R	$2,371.03	$2,371.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.32	$583.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.32	$1,166.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-584.51	$1,749.96
07/10/2019	BILL	MCDERMOTT, JUSTIN & SALLI R	$2,334.47	$2,334.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-569.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.76	$569.76
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-569.76	$1,139.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.94	$1,709.28
07/09/2018	BILL	MCDERMOTT, JUSTIN & SALLI R	$2,280.22	$2,280.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.97	$507.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.97	$1,015.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.73	$1,523.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.73	$2,034.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.73	$1,523.91
07/07/2017	BILL	MCDERMOTT, JUSTIN & SALLI R	$2,034.64	$2,034.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.75	$0.00
11/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035823	$-464.75	$464.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.75	$929.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.76	$1,394.25
07/08/2016	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,859.01	$1,859.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.21	$451.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.21	$902.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.23	$1,353.63
07/08/2015	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,804.86	$1,804.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.48	$446.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.48	$892.96
08/18/2014	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 170776	$-447.74	$1,339.44
07/10/2014	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,787.18	$1,787.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.13	$448.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.13	$896.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.14	$1,344.39
07/16/2013	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,792.53	$1,792.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.32	$442.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.32	$884.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.33	$1,326.96
07/10/2012	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,769.29	$1,769.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.85	$420.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.85	$841.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.88	$1,262.55
07/14/2011	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,683.43	$1,683.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.94	$421.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.94	$843.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-421.97	$1,265.82
07/14/2010	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,687.79	$1,687.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.09	$430.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.09	$860.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.38	$1,290.27
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$431.38	$1,721.65
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-431.38	$1,290.27
07/21/2009	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,721.65	$1,721.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$358.99	$358.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.99	$358.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.99	$717.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.26	$1,076.97
07/14/2008	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,437.23	$1,437.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.53	$348.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.53	$697.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.56	$1,045.59
07/13/2007	BILL	MCDERMOTT, JUSTIN & SALLI R	$1,394.15	$1,394.15
09/13/2006	PAYMENT	JUSTIN & SALLI MCDERMOTT CHECK NUM: 2136	$-202.82	$0.00
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308915	$-202.85	$202.82
07/19/2006	BILL	WOO, DONALD K & SHANNON L TR	$405.67	$405.67
09/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020402	$-303.90	$0.00
08/31/2005	PAYMENT	HOG TOMMY HILS LLC CHECK NUM: 1011	$-101.30	$303.90
07/21/2005	BILL	HOG TOMMY HILLS LLC	$405.20	$405.20
03/11/2005	PAYMENT	@	$-202.90	$0.00
08/12/2004	PAYMENT	@	$-206.99	$202.90
07/01/2004	PENALTY	Penalty 04-05	$4.06	$409.89
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$405.83	$405.83
07/29/2003	PAYMENT	@	$-405.75	$0.00
07/01/2003	BILL	HOG TOMMY HILLS LLC @	$405.75	$405.75