Tax Account 032-005-014

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Owners

Account Summary

Account ID	032-005-014
Account Type	Real Estate
Location	2710 INDIANA AVE
Balance	$1,035.62
Currently Due	$521.89

Account ID

032-005-014

Account Type

Real Estate

Location

2710 INDIANA AVE

Balance

$1,035.62

Currently Due

$521.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.96
Total	$1,035.62
Paid	$0.00
Balance	$1,035.62
Due	$521.89
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

$1,001.96

Total

$1,035.62

Paid

$0.00

Balance

$1,035.62

Due

$521.89

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	Past due	$231.37	$9.25	$231.37	$0.00	$240.62
2	10/07/2024	10/17/2024	Past due	$256.86	$24.41	$256.86	$0.00	$521.89
3	01/06/2025	01/16/2025	Due	$256.86	$0.00	$256.86	$0.00	$778.75
4	03/03/2025	03/13/2025	Due	$256.87	$0.00	$256.87	$0.00	$1,035.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.69	$0.00	$897.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$871.61	$0.00	$871.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$890.26	$0.00	$890.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$878.47	$0.00	$878.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$852.63	$0.00	$852.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$815.26	$0.00	$815.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$758.31	$0.00	$758.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$736.21	$0.00	$736.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$713.83	$0.00	$713.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$725.03	$0.00	$725.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.41	$1,035.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.41	$1,011.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.25	$933.80
07/10/2024	BILL	DYSART PROPERTIES LLC	$924.55	$924.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.41	$224.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.41	$448.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.46	$673.23
07/12/2023	BILL	ALLEN, JAMES EUGENE	$897.69	$897.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.89	$0.00
12/06/2022	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0008090698	$-217.89	$217.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.89	$435.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-217.94	$653.67
07/12/2022	BILL	ALLEN, JAMES EUGENE	$871.61	$871.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$222.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$445.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.58	$667.68
07/14/2021	BILL	ALLEN, JAMES EUGENE	$890.26	$890.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.89	$215.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.89	$436.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.91	$657.56
07/15/2020	BILL	ALLEN, JAMES EUGENE	$878.47	$878.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.15	$213.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.15	$426.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.18	$639.45
07/10/2019	BILL	ALLEN, JAMES EUGENE	$852.63	$852.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.80	$203.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.80	$407.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.86	$611.40
07/09/2018	BILL	ALLEN, JAMES EUGENE	$815.26	$815.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$189.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$379.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.60	$568.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.60	$758.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.60	$568.71
07/07/2017	BILL	ALLEN, JAMES EUGENE	$758.31	$758.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.05	$184.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.05	$368.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.06	$552.15
07/08/2016	BILL	ALLEN, JAMES EUGENE	$736.21	$736.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.45	$178.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.45	$356.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.48	$535.35
07/08/2015	BILL	ALLEN, JAMES EUGENE	$713.83	$713.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.25	$181.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.25	$362.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.28	$543.75
07/10/2014	BILL	ALLEN, JAMES EUGENE	$725.03	$725.03
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-184.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-184.55	$184.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-184.55	$369.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-184.57	$553.65
07/16/2013	BILL	ALLEN, JAMES EUGENE	$738.22	$738.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-179.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-179.95	$179.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-179.95	$359.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-179.95	$539.85
07/10/2012	BILL	ALLEN, JAMES EUGENE	$719.80	$719.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-180.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-180.24	$180.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-180.24	$360.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-180.26	$540.72
07/14/2011	BILL	ALLEN, JAMES EUGENE	$720.98	$720.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-182.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-182.92	$182.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-182.92	$365.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-182.95	$548.76
07/14/2010	BILL	ALLEN, JAMES EUGENE	$731.71	$731.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-189.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-189.85	$189.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-189.85	$379.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-189.86	$569.55
07/21/2009	BILL	ALLEN, JAMES EUGENE	$759.41	$759.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-187.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-187.86	$187.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-187.86	$375.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-187.88	$563.58
07/14/2008	BILL	ALLEN, JAMES EUGENE	$751.46	$751.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-182.39	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-182.39	$182.39
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-182.39	$364.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-182.40	$547.17
07/13/2007	BILL	ALLEN, JAMES EUGENE	$729.57	$729.57
03/15/2007	AMENDMENT	short paid 2 cents	$-0.02	$0.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-169.52	$0.02
01/04/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK NUM: 11995	$-169.52	$169.54
09/06/2006	PAYMENT	ALLEN, JAMES EUGENE CHECK NUM: 138	$-339.04	$339.06
07/19/2006	BILL	ALLEN, JAMES EUGENE	$678.10	$678.10
04/10/2006	PAYMENT	ALLEN, JAMES EUGENE CHECK NUM: 4460	$-46.08	$0.00
03/23/2006	PAYMENT	ALLEN, JAMES EUGENE CHECK NUM: 130	$-711.02	$46.08
03/23/2006	ADJUSTMENT	check was for wrong amount cha NUM: 130	$757.10	$757.10
03/23/2006	VOID	ALLEN, JAMES EUGENE CHECK NUM: 130	$-757.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.08	$757.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.63	$711.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.46	$681.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.58	$664.93
07/21/2005	BILL	ALLEN, JAMES EUGENE	$658.35	$658.35
05/18/2005	PAYMENT	@	$-762.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$105.48	$762.02
07/01/2004	BILL	ALLEN, JAMES EUGENE @	$656.54	$656.54
11/10/2003	PAYMENT	@	$-611.70	$0.00
09/15/2003	PAYMENT	@	$-226.97	$611.70
09/15/2003	PAYMENT	SEC OF HOUSING & URBAN @	$-197.37	$838.67
07/01/2003	PENALTY	Penalty 03-04	$23.05	$1,036.04
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$815.62	$1,012.99
06/30/2003	BILL	Balance Forward @	$197.37	$197.37