Tax Account 027-002-007

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Owners

Account Summary

Account ID	027-002-007
Account Type	Real Estate
Location	1367 POWELL AVE
Balance	$1,399.22
Currently Due	$466.40

Account ID

027-002-007

Account Type

Real Estate

Location

1367 POWELL AVE

Balance

$1,399.22

Currently Due

$466.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.20
Total	$1,843.20
Paid	$443.98
Balance	$1,399.22
Due	$466.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,843.20

Total

$1,843.20

Paid

$443.98

Balance

$1,399.22

Due

$466.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$443.98	$0.00	$443.98	$443.98	$0.00
2	10/07/2024	10/17/2024	Due	$466.40	$0.00	$466.40	$0.00	$466.40
3	01/06/2025	01/16/2025	Due	$466.40	$0.00	$466.40	$0.00	$932.80
4	03/03/2025	03/13/2025	Due	$466.42	$0.00	$466.42	$0.00	$1,399.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.68	$0.00	$1,643.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,522.10	$0.00	$1,522.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,541.22	$0.00	$1,541.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.06	$0.00	$1,445.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,429.47	$0.00	$1,429.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,414.59	$0.00	$1,414.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,305.50	$0.00	$1,305.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,250.15	$0.00	$1,250.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,192.24	$0.00	$1,192.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,217.99	$0.00	$1,217.99	$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	STEWART TITLE COMPANY SYS 57137 ORIG: CHECK	$-443.98	$1,399.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.21	$1,843.20
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57137 VOIDED PAYMENT: 916251. REASON: AMENDMENT TO RE 2025	$443.98	$1,774.99
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57137	$-443.98	$1,331.01
07/10/2024	BILL	BALDWIN, TRAVIS & BRITTANY	$1,774.99	$1,774.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.32	$410.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.32	$820.64
08/01/2023	PAYMENT	GREATER NEVADA MORTGAGER CHECK NUM: 066002	$-412.72	$1,230.96
07/12/2023	BILL	BALDWIN, TRAVIS & BRITTANY	$1,643.68	$1,643.68
01/13/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 265683	$-379.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.92	$379.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.92	$759.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.34	$1,139.76
07/12/2022	BILL	CHALK, CAROL	$1,522.10	$1,522.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.81	$384.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.81	$769.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.79	$1,154.43
07/14/2021	BILL	CHALK, CAROL	$1,541.22	$1,541.22
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.26	$0.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.26	$361.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.26	$722.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.25	$1,083.81
07/15/2020	BILL	CHALK, CAROL	$1,445.06	$1,445.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.07	$357.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.07	$714.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.26	$1,071.21
07/10/2019	BILL	CHALK, CAROL	$1,429.47	$1,429.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-353.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.35	$353.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.35	$706.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.54	$1,060.05
07/09/2018	BILL	CHALK, CAROL	$1,414.59	$1,414.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.68	$325.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.68	$651.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$977.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.46	$1,305.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.46	$977.04
07/07/2017	BILL	CHALK, CAROL	$1,305.50	$1,305.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.53	$312.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.53	$625.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.56	$937.59
07/08/2016	BILL	CHALK, CAROL	$1,250.15	$1,250.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.06	$298.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.06	$596.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.06	$894.18
07/08/2015	BILL	AGUILAR, BRIAN CHRISTOPHER	$1,192.24	$1,192.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.18	$304.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.18	$608.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.45	$912.54
07/10/2014	BILL	AGUILAR, BRIAN CHRISTOPHER	$1,217.99	$1,217.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.64	$0.00
12/20/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391805	$-295.64	$295.64
10/04/2013	PAYMENT	MORRISON, BARBARA CREDIT: D	$-295.64	$591.28
08/15/2013	PAYMENT	MORRISON, BARBARA CREDIT: D	$-295.66	$886.92
07/16/2013	BILL	MORRISON, PAUL R & BARBARA A	$1,182.58	$1,182.58
01/31/2013	PAYMENT	MORRISON, BARBARA A CREDIT: D	$-599.39	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.75	$599.39
08/30/2012	PAYMENT	MORRISON, BARBARA A CREDIT: D	$-293.82	$587.64
08/16/2012	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-293.84	$881.46
07/10/2012	BILL	MORRISON, PAUL R & BARBARA A	$1,175.30	$1,175.30
02/28/2012	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-285.26	$0.00
01/05/2012	PAYMENT	MORRISON, BARBARA A CREDIT: D	$-285.26	$285.26
10/11/2011	PAYMENT	MORRISON, PAUL R & BARBARA A CHECK NUM: 1302	$-285.26	$570.52
08/19/2011	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-285.29	$855.78
07/14/2011	BILL	MORRISON, PAUL R & BARBARA A	$1,141.07	$1,141.07
02/24/2011	PAYMENT	MORRISON, BARBARA CREDIT: D	$-261.15	$0.00
12/30/2010	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-261.15	$261.15
10/01/2010	PAYMENT	MORRISON, BARBARA CREDIT: D	$-261.15	$522.30
08/19/2010	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-261.17	$783.45
07/14/2010	BILL	MORRISON, PAUL R & BARBARA A	$1,044.62	$1,044.62
03/01/2010	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-272.64	$0.00
01/04/2010	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-272.64	$272.64
10/05/2009	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-272.64	$545.28
08/14/2009	PAYMENT	MORRISON, PAUL R & BARBARA A CHECK NUM: 1093	$-273.90	$817.92
07/21/2009	BILL	MORRISON, PAUL R & BARBARA A	$1,091.82	$1,091.82
03/02/2009	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-266.12	$0.00
12/22/2008	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-266.12	$266.12
09/30/2008	PAYMENT	MORRISON, PAUL R & BARBARA A CREDIT: D	$-266.12	$532.24
08/14/2008	PAYMENT	MORRISON, BARBARA ALLENE CREDIT: D	$-267.39	$798.36
07/14/2008	BILL	MORRISON, PAUL R & BARBARA A	$1,065.75	$1,065.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.37	$258.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.37	$516.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.38	$775.11
07/13/2007	BILL	MORRISON, PAUL R & BARBARA A	$1,033.49	$1,033.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.76	$50.76
10/03/2006	PAYMENT	MORRISON, BARBARA A CASH	$-50.76	$101.52
09/11/2006	PAYMENT	MORRISON, PAUL R & BARBARA A CHECK NUM: 573	$-50.76	$152.28
07/19/2006	BILL	MORRISON, PAUL R & BARBARA A	$203.04	$203.04
09/29/2005	PAYMENT	MORRISON, PAUL R & BARBARA A CHECK NUM: 432	$-140.46	$0.00
08/18/2005	PAYMENT	MORRISON, PAUL R & BARBARA A CHECK NUM: 408	$-46.83	$140.46
07/21/2005	BILL	MORRISON, PAUL R & BARBARA A	$187.29	$187.29
08/17/2004	PAYMENT	@	$-187.07	$0.00
07/01/2004	BILL	CTGC TR @	$187.07	$187.07
08/22/2003	PAYMENT	@	$-186.00	$0.00
07/01/2003	BILL	CTGC TR @	$186.00	$186.00