Tax Account 027-046-005

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Owners

Account Summary

Account ID	027-046-005
Account Type	Real Estate
Location	3358 DUNLIN ST
Balance	$1,838.49
Currently Due	$0.00

Account ID

027-046-005

Account Type

Real Estate

Location

3358 DUNLIN ST

Balance

$1,838.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,582.16
Total	$3,582.16
Paid	$1,743.67
Balance	$1,838.49
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

$3,582.16

Total

$3,582.16

Paid

$1,743.67

Balance

$1,838.49

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	$824.43	$0.00	$824.43	$824.43	$0.00
2	10/07/2024	10/17/2024	Paid	$919.24	$0.00	$919.24	$919.24	$0.00
3	01/06/2025	01/16/2025	Due	$919.24	$0.00	$919.24	$0.00	$919.24
4	03/03/2025	03/13/2025	Due	$919.25	$0.00	$919.25	$0.00	$1,838.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,200.87	$0.00	$3,200.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,107.71	$0.00	$3,107.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,246.74	$1.98	$3,248.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,124.75	$0.00	$3,124.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,033.13	$0.00	$3,033.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,040.13	$0.00	$3,040.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,744.05	$0.00	$2,744.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,781.99	$0.00	$2,781.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,701.64	$0.00	$2,701.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,624.20	$0.00	$2,624.20	$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 -	$-919.24	$1,838.49
08/30/2024	PAYMENT	FIFTH THIRD BANK SYS 80755618 ORIG: CHECK	$-824.43	$2,757.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.34	$3,582.16
08/30/2024	ADJUSTMENT	FIFTH THIRD BANK CHECK 80755618 VOIDED PAYMENT: 940308. REASON: AMENDMENT TO RE 2025	$824.43	$3,296.82
08/16/2024	PAYMENT	FIFTH THIRD BANK CHECK 80755618	$-824.43	$2,472.39
07/10/2024	BILL	ROCKWELL, DUSTIN K & GAYLA K TR	$3,296.82	$3,296.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-799.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-799.62	$799.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-799.62	$1,599.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.01	$2,398.86
07/12/2023	BILL	ROCKWELL, DUSTIN K ET AL	$3,200.87	$3,200.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.33	$776.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.33	$1,552.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-778.72	$2,328.99
07/12/2022	BILL	ROCKWELL, DUSTIN K ET AL	$3,107.71	$3,107.71
10/01/2021	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK NUM: 013796	$-1,624.36	$0.00
10/01/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.98	$1,624.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.19	$1,622.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.17	$2,433.57
07/14/2021	BILL	ROCKWELL, DUSTIN K ET AL	$3,246.74	$3,246.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.74	$767.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.74	$1,553.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.72	$2,339.03
07/15/2020	BILL	ROCKWELL, DUSTIN K ET AL	$3,124.75	$3,124.75
03/02/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410342195	$-757.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$757.99
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15843	$-757.99	$757.99
10/01/2019	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9166	$-757.99	$1,515.98
08/07/2019	PAYMENT	TESTOLIN, BARBARA A CHECK NUM: 4248	$-759.16	$2,273.97
07/10/2019	BILL	TESTOLIN, BARBARA A	$3,033.13	$3,033.13
09/24/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4185	$-2,199.88	$0.00
08/22/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4168	$-840.25	$2,199.88
07/09/2018	BILL	TESTOLIN, BARBARA A	$3,040.13	$3,040.13
02/12/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4093	$-685.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.32	$685.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.32	$1,370.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.09	$2,055.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$688.09	$2,744.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-688.09	$2,055.96
07/07/2017	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,744.05	$2,744.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.49	$695.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.49	$1,390.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.52	$2,086.47
07/08/2016	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,781.99	$2,781.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.41	$675.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.41	$1,350.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.41	$2,026.23
07/08/2015	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,701.64	$2,701.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.73	$655.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.73	$1,311.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.01	$1,967.19
07/10/2014	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,624.20	$2,624.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.63	$636.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.63	$1,273.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.64	$1,909.89
07/16/2013	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,546.53	$2,546.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.09	$618.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.09	$1,236.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.10	$1,854.27
07/10/2012	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,472.37	$2,472.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.09	$600.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.09	$1,200.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.09	$1,800.27
07/14/2011	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,400.36	$2,400.36
01/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122800	$-635.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-635.62	$635.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-635.62	$1,271.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-635.62	$1,906.86
07/14/2010	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,542.48	$2,542.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.98	$664.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-664.98	$1,329.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-666.24	$1,994.94
07/21/2009	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,661.18	$2,661.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-645.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-645.61	$645.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-645.61	$1,291.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-646.88	$1,936.83
07/14/2008	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,583.71	$2,583.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-626.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-626.80	$626.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-626.80	$1,253.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-626.82	$1,880.40
07/13/2007	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,507.22	$2,507.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-608.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-608.54	$608.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-608.54	$1,217.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-608.56	$1,825.62
07/19/2006	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,434.18	$2,434.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-590.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-590.82	$590.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-590.82	$1,181.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-590.82	$1,772.46
07/21/2005	BILL	TESTOLIN, WAYNE E & BARBARA A	$2,363.28	$2,363.28
03/04/2005	PAYMENT	@	$-589.09	$0.00
12/29/2004	PAYMENT	@	$-589.09	$589.09
10/14/2004	PAYMENT	@	$-589.09	$1,178.18
08/24/2004	PAYMENT	@	$-589.12	$1,767.27
07/01/2004	BILL	TESTOLIN, WAYNE E & BA @	$2,356.39	$2,356.39
03/10/2004	PAYMENT	@	$-583.57	$0.00
01/09/2004	PAYMENT	@	$-583.57	$583.57
09/15/2003	PAYMENT	@	$-583.57	$1,167.14
08/06/2003	PAYMENT	@	$-583.58	$1,750.71
07/01/2003	BILL	TESTOLIN, WAYNE E & BA @	$2,334.29	$2,334.29