Tax Account 007-08B-015

Print Page · · Payments Cart · New Search

Owners

ROYER, JOSEPH W & FRANCY S
PO BOX 281176
LAMOILLE, NV 89828-1176

742717

Account Summary

Account ID	007-08B-015
Account Type	Real Estate
Location	870 WOODSIDE LN
Balance	$2,559.98
Currently Due	$853.32

Account ID

007-08B-015

Account Type

Real Estate

Location

870 WOODSIDE LN

Balance

$2,559.98

Currently Due

$853.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,321.64
Total	$3,321.64
Paid	$761.66
Balance	$2,559.98
Due	$853.32
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

$3,321.64

Total

$3,321.64

Paid

$761.66

Balance

$2,559.98

Due

$853.32

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	$761.66	$0.00	$761.66	$761.66	$0.00
2	10/07/2024	10/17/2024	Due	$853.32	$0.00	$853.32	$0.00	$853.32
3	01/06/2025	01/16/2025	Due	$853.32	$0.00	$853.32	$0.00	$1,706.64
4	03/03/2025	03/13/2025	Due	$853.34	$0.00	$853.34	$0.00	$2,559.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,957.02	$0.00	$2,957.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,281.05	$0.00	$2,281.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,214.72	$0.00	$2,214.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,150.33	$0.00	$2,150.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,086.90	$0.00	$2,086.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,026.22	$0.00	$2,026.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,792.69	$0.00	$1,792.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,172.59	$0.00	$1,172.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,138.52	$0.00	$1,138.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,102.38	$0.00	$1,102.38	$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	4.00	1.00	3.00	1.00
2023-2024	S48	Lamoille Vly Wtr	4.00	4.00	.00	.00
2022-2023	S48	Lamoille Vly Wtr	4.00	4.00	.00	.00
2021-2022	S48	Lamoille Vly Wtr	4.00	4.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	4.00	4.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	3.07	3.07	.00	.00
2018-2019	S48	Lamoille Vly Wtr	3.07	3.07	.00	.00
2017-2018	S48	Lamoille Vly Wtr	3.07	3.07	.00	.00
2016-2017	S48	Lamoille Vly Wtr	3.07	3.07	.00	.00
2015-2016	S48	Lamoille Vly Wtr	3.07	3.07	.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	$-761.66	$2,559.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.02	$3,321.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936906. REASON: AMENDMENT TO RE 2025	$761.66	$3,045.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-761.66	$2,283.96
07/10/2024	BILL	ROYER, JOSEPH W & FRANCY S	$3,045.62	$3,045.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-739.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-739.25	$739.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-739.25	$1,478.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.27	$2,217.75
07/12/2023	BILL	ROYER, JOSEPH W & FRANCY S	$2,957.02	$2,957.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.26	$570.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.26	$1,140.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.27	$1,710.78
07/12/2022	BILL	ROYER, JOSEPH W & FRANCY S	$2,281.05	$2,281.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.68	$553.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.68	$1,107.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.68	$1,661.04
07/14/2021	BILL	ROYER, JOSEPH W & FRANCY S	$2,214.72	$2,214.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.58	$537.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.58	$1,075.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.59	$1,612.74
07/15/2020	BILL	ROYER, JOSEPH W & FRANCY S	$2,150.33	$2,150.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.71	$521.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.71	$1,043.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.77	$1,565.13
07/10/2019	BILL	ROYER, JOSEPH W & FRANCY S	$2,086.90	$2,086.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.54	$506.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.54	$1,013.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-506.60	$1,519.62
07/09/2018	BILL	ROYER, JOSEPH W & FRANCY S	$2,026.22	$2,026.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.16	$448.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.16	$896.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.21	$1,344.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$448.21	$1,792.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-448.21	$1,344.48
07/07/2017	BILL	ROYER, JOSEPH W & FRANCY S	$1,792.69	$1,792.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.14	$293.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.14	$586.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.17	$879.42
07/08/2016	BILL	ROYER, JOSEPH W & FRANCY S	$1,172.59	$1,172.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.62	$284.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.62	$569.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.66	$853.86
07/08/2015	BILL	ROYER, JOSEPH W & FRANCY S	$1,138.52	$1,138.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.59	$275.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.59	$551.18
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.61	$826.77
07/10/2014	BILL	ROYER, JOSEPH W & FRANCY S	$1,102.38	$1,102.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.56	$267.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.56	$535.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.58	$802.68
07/16/2013	BILL	ROYER, JOSEPH W & FRANCY S	$1,070.26	$1,070.26
01/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134506	$-259.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.77	$259.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.77	$519.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.78	$779.31
07/10/2012	BILL	ROYER, JOSEPH W & FRANCY S	$1,039.09	$1,039.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.21	$252.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.21	$504.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.21	$756.63
07/14/2011	BILL	ROYER, JOSEPH W & FRANCY S	$1,008.84	$1,008.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.86	$244.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.86	$489.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.88	$734.58
07/14/2010	BILL	ROYER, JOSEPH W & FRANCY S	$979.46	$979.46
01/19/2010	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 152103	$-237.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.73	$237.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.73	$475.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.74	$713.19
07/21/2009	BILL	ROYER, JOSEPH W & FRANCY S	$950.93	$950.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.80	$230.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$230.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$461.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.82	$692.40
07/14/2008	BILL	ROYER, JOSEPH W & FRANCY S	$923.22	$923.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$224.08
09/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 29336	$-224.08	$448.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.10	$672.24
07/13/2007	BILL	ROYER, JOSEPH W & FRANCY S	$896.34	$896.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.55	$217.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.55	$435.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.57	$652.65
07/19/2006	BILL	ROYER, JOSEPH W & FRANCY S	$870.22	$870.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-211.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-211.21	$211.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.21	$422.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.24	$633.63
07/21/2005	BILL	ROYER, JOSEPH W & FRANCY S	$844.87	$844.87
03/04/2005	PAYMENT	@	$-210.77	$0.00
12/29/2004	PAYMENT	@	$-210.77	$210.77
10/14/2004	PAYMENT	@	$-210.77	$421.54
08/24/2004	PAYMENT	@	$-210.79	$632.31
07/01/2004	BILL	ROYER, JOSEPH W & FRAN @	$843.10	$843.10
03/10/2004	PAYMENT	@	$-209.12	$0.00
01/12/2004	PAYMENT	@	$-209.12	$209.12
09/22/2003	PAYMENT	@	$-209.12	$418.24
08/11/2003	PAYMENT	@	$-209.13	$627.36
07/01/2003	BILL	ROYER, JOSEPH W III & @	$836.49	$836.49