Tax Account 007-080-0BB
Owners
URAKAWA, ROBERT TR ET AL
PO BOX 281193
LAMOILLE, NV 89828-1193
DIMARCO, COLETTE TR ET AL
(URAKAWA - DIMARCO LIVING
TRUST DATED 03082016(
777957
Account Summary
| Account ID | 007-080-0BB |
|---|---|
| Account Type | Real Estate |
| Location | 943 SUSTACHA DR |
| Balance | $2,438.10 |
| Currently Due | $1,219.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,876.61 |
| Total | $4,876.61 |
| Paid | $2,438.51 |
| Balance | $2,438.10 |
| Due | $1,219.05 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,017.12 | $0.00 | $0.00 | $5,017.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $4,491.95 | $0.00 | $0.00 | $4,491.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,160.26 | $0.00 | $0.00 | $4,160.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,350.22 | $0.00 | $0.00 | $4,350.22 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4,321.77 | $0.00 | $0.00 | $4,321.77 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $4,207.78 | $0.00 | $0.00 | $4,207.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $4,195.16 | $0.00 | $0.00 | $4,195.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,655.87 | $0.00 | $0.00 | $3,655.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,302.23 | $0.00 | $0.00 | $3,302.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,205.35 | $0.00 | $0.00 | $3,205.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,169.33 | $0.00 | $0.00 | $3,169.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lamoille Vly Wtr | 16.36 | 8.18 | 8.18 | 4.09 |
| 2024-2025 | S48 | Lamoille Vly Wtr | 14.18 | 14.18 | .00 | .00 |
| 2023-2024 | S48 | Lamoille Vly Wtr | 14.18 | 14.18 | .00 | .00 |
| 2022-2023 | S48 | Lamoille Vly Wtr | 14.18 | 14.18 | .00 | .00 |
| 2021-2022 | S48 | Lamoille Vly Wtr | 14.18 | 14.18 | .00 | .00 |
| 2020-2021 | S48 | Lamoille Vly Wtr | 14.18 | 14.18 | .00 | .00 |
| 2019-2020 | S48 | Lamoille Vly Wtr | 10.91 | 10.91 | .00 | .00 |
| 2018-2019 | S48 | Lamoille Vly Wtr | 10.91 | 10.91 | .00 | .00 |
| 2017-2018 | S48 | Lamoille Vly Wtr | 10.91 | 10.91 | .00 | .00 |
| 2016-2017 | S48 | Lamoille Vly Wtr | 15.00 | 15.00 | .00 | .00 |
| 2015-2016 | S48 | Lamoille Vly Wtr | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | URAKAWA, ROBERT P & DIMARCO, COLETTE CHECK 1507 | $-1,219.05 | $2,438.10 |
| 08/11/2025 | PAYMENT | URAKAWA, ROBERT P & DIMARCO, COLETTE M CHECK 1582 | $-1,219.46 | $3,657.15 |
| 07/11/2025 | BILL | URAKAWA, ROBERT TR ET AL | $4,876.61 | $4,876.61 |
| 03/12/2025 | PAYMENT | URAKAWA, ROBERT P & DIMARCO, COLETTE M CHECK 1580 | $-1,268.15 | $0.00 |
| 01/07/2025 | PAYMENT | URAKAWA, ROBERT P & DIMARCO, COLETTE CHECK 1501 | $-1,268.05 | $1,268.15 |
| 10/04/2024 | PAYMENT | URAKAWA, ROBERT ET AL CHECK 1500 | $-1,268.05 | $2,536.20 |
| 08/30/2024 | PAYMENT | URAKAWA, ROBERT TR ET AL SYS 64 ORIG: CHECK | $-1,212.87 | $3,804.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $166.96 | $5,017.12 |
| 08/30/2024 | ADJUSTMENT | URAKAWA, ROBERT TR ET AL CHECK 64 VOIDED PAYMENT: 945591. REASON: AMENDMENT TO RE 2025 | $1,212.87 | $4,850.16 |
| 08/21/2024 | PAYMENT | URAKAWA, ROBERT TR ET AL CHECK 64 | $-1,212.87 | $3,637.29 |
| 07/10/2024 | BILL | URAKAWA, ROBERT TR ET AL | $4,850.16 | $4,850.16 |
| 03/05/2024 | PAYMENT | URAKAWA, ROBERT & DIMARCO, COLETTE M CHECK 1546 | $-1,122.98 | $0.00 |
| 01/10/2024 | PAYMENT | URAKAWA, ROBERT P & DIMARCO, COLETTE M CHECK 1545 | $-1,122.98 | $1,122.98 |
| 10/10/2023 | PAYMENT | URAKAWA, ROBERT P & DIMARCO, COLETTE CHECK 1556 | $-1,122.98 | $2,245.96 |
| 08/22/2023 | PAYMENT | URAKAWA, ROBERT TR ET AL CHECK NUM: 1551 | $-1,123.01 | $3,368.94 |
| 07/12/2023 | BILL | URAKAWA, ROBERT TR ET AL | $4,491.95 | $4,491.95 |
| 03/09/2023 | PAYMENT | URAKAWA, ROBERT & DIMARCO, COL CHECK NUM: 1539 | $-1,040.06 | $0.00 |
| 01/11/2023 | PAYMENT | URAKAWA, ROBERT & ET AL CHECK NUM: 1537 | $-1,040.06 | $1,040.06 |
| 10/03/2022 | PAYMENT | URAKAWA, ROBERT & DIMARCO, COL CHECK NUM: 1528 | $-1,040.06 | $2,080.12 |
| 08/19/2022 | PAYMENT | URAKAWA, ROBERT & DIMARCO, COL CHECK NUM: 1519 | $-1,040.08 | $3,120.18 |
| 07/12/2022 | BILL | URAKAWA, ROBERT TR ET AL | $4,160.26 | $4,160.26 |
| 06/01/2022 | PAYMENT | URAKAWA, ROBERT P TRUST CHECK NUM: NONE | $-4,350.22 | $0.00 |
| 06/01/2022 | AMENDMENT | Remove pen per Janet | $-695.79 | $4,350.22 |
| 06/01/2022 | INTEREST | Monthly Interest | $36.25 | $5,046.01 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $5,009.76 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $304.52 | $5,002.76 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $195.76 | $4,698.24 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $108.76 | $4,502.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $43.50 | $4,393.72 |
| 07/14/2021 | BILL | URAKAWA, ROBERT TR ET AL | $4,350.22 | $4,350.22 |
| 12/07/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26131 | $-2,158.14 | $0.00 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,081.81 | $2,158.14 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,081.82 | $3,239.95 |
| 07/15/2020 | BILL | URAKAWA, ROBERT TR ET AL | $4,321.77 | $4,321.77 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,051.93 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,051.93 | $1,051.93 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,051.93 | $2,103.86 |
| 08/13/2019 | PAYMENT | CENLAR CHECK NUM: 675809 | $-1,051.99 | $3,155.79 |
| 07/10/2019 | BILL | LAINE, BETH M TR | $4,207.78 | $4,207.78 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,048.78 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,048.78 | $1,048.78 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,048.78 | $2,097.56 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,048.82 | $3,146.34 |
| 07/09/2018 | BILL | LAINE, BETH M TR | $4,195.16 | $4,195.16 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-913.96 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-913.96 | $913.96 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-913.96 | $1,827.92 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-913.99 | $2,741.88 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $913.99 | $3,655.87 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-913.99 | $2,741.88 |
| 07/07/2017 | BILL | LAINE, BETH M TR | $3,655.87 | $3,655.87 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-825.55 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-825.55 | $825.55 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-825.55 | $1,651.10 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-825.58 | $2,476.65 |
| 07/08/2016 | BILL | LAINE, BETH M TR | $3,302.23 | $3,302.23 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-801.33 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-801.33 | $801.33 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-801.33 | $1,602.66 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-801.36 | $2,403.99 |
| 07/08/2015 | BILL | LAINE, BETH M ET AL | $3,205.35 | $3,205.35 |
| 03/02/2015 | PAYMENT | AMEGY MORTGAGE CHECK NUM: 00136910 | $-792.25 | $0.00 |
| 11/13/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 184156163 | $-792.41 | $792.25 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.33 | $1,584.66 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-792.34 | $2,376.99 |
| 07/10/2014 | BILL | LAINE, BETH M TR | $3,169.33 | $3,169.33 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-766.61 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-766.61 | $766.61 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-766.61 | $1,533.22 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-766.63 | $2,299.83 |
| 07/16/2013 | BILL | LAINE, BETH M TR | $3,066.46 | $3,066.46 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.17 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.17 | $739.17 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.17 | $1,478.34 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-739.20 | $2,217.51 |
| 07/10/2012 | BILL | LAINE, BETH M TR | $2,956.71 | $2,956.71 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-717.04 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-717.04 | $717.04 |
| 09/20/2011 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 1648398 | $-717.04 | $1,434.08 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-717.04 | $2,151.12 |
| 07/14/2011 | BILL | LAINE, BETH M TR | $2,868.16 | $2,868.16 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-741.46 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-741.46 | $741.46 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-741.46 | $1,482.92 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-741.48 | $2,224.38 |
| 07/14/2010 | BILL | MCKEEVER, HAROLD & BETH LAINE | $2,965.86 | $2,965.86 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-749.84 | $0.00 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-749.87 | $749.84 |
| 09/16/2009 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 784765 | $-749.90 | $1,499.71 |
| 08/25/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114541 | $-749.90 | $2,249.61 |
| 07/21/2009 | BILL | MCKEEVER, HAROLD & BETH LAINE | $2,999.51 | $2,999.51 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-735.71 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $735.71 | $735.71 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-735.71 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-735.71 | $735.71 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-735.71 | $1,471.42 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-735.72 | $2,207.13 |
| 07/14/2008 | BILL | MCKEEVER, HAROLD & BETH LAINE | $2,942.85 | $2,942.85 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-716.30 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-716.30 | $716.30 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-716.30 | $1,432.60 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-716.31 | $2,148.90 |
| 07/13/2007 | BILL | MCKEEVER, HAROLD & BETH LAINE | $2,865.21 | $2,865.21 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-783.49 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-783.49 | $783.49 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-783.49 | $1,566.98 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-783.49 | $2,350.47 |
| 07/19/2006 | BILL | MCKEEVER, HAROLD & BETH LAINE | $3,133.96 | $3,133.96 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-733.60 | $0.00 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-733.60 | $733.60 |
| 09/13/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 753010 | $-733.60 | $1,467.20 |
| 08/02/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2919190 | $-733.62 | $2,200.80 |
| 07/21/2005 | BILL | MCKEEVER, HAROLD & BETH LAINE | $2,934.42 | $2,934.42 |
| 03/03/2005 | PAYMENT | @ | $-716.83 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-716.83 | $716.83 |
| 08/19/2004 | PAYMENT | @ | $-1,433.69 | $1,433.66 |
| 07/01/2004 | BILL | DEDOLPH, JOHN F SHARON @ | $2,867.35 | $2,867.35 |
| 11/17/2003 | PAYMENT | @ | $-2,943.93 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $99.55 | $2,943.93 |
| 07/01/2003 | BILL | DEDOLPH, JOHN F SHARON @ | $2,844.38 | $2,844.38 |
