Tax Account 032-005-064

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Owners

Account Summary

Account ID	032-005-064
Account Type	Real Estate
Location	3240 GRAND RAPIDS ST
Balance	$697.96
Currently Due	$0.00

Account ID

032-005-064

Account Type

Real Estate

Location

3240 GRAND RAPIDS ST

Balance

$697.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.06
Total	$1,361.06
Paid	$663.10
Balance	$697.96
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

$1,361.06

Total

$1,361.06

Paid

$663.10

Balance

$697.96

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	$314.12	$0.00	$314.12	$314.12	$0.00
2	10/07/2024	10/17/2024	Paid	$348.98	$0.00	$348.98	$348.98	$0.00
3	01/06/2025	01/16/2025	Due	$348.98	$0.00	$348.98	$0.00	$348.98
4	03/03/2025	03/13/2025	Due	$348.98	$0.00	$348.98	$0.00	$697.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.91	$0.00	$1,218.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,183.48	$0.00	$1,183.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,209.02	$0.00	$1,209.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,173.20	$0.00	$1,173.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,138.80	$0.00	$1,138.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,027.09	$0.00	$1,027.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$945.77	$0.00	$945.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$918.22	$0.00	$918.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$890.53	$8.91	$899.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$895.93	$0.00	$895.93	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.98	$697.96
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY SYS 127342 ORIG: CHECK	$-314.12	$1,046.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.63	$1,361.06
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 127342 VOIDED PAYMENT: 913420. REASON: AMENDMENT TO RE 2025	$314.12	$1,255.43
07/23/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 127342	$-314.12	$941.31
07/10/2024	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$1,255.43	$1,255.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.72	$304.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.72	$609.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.75	$914.16
07/12/2023	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$1,218.91	$1,218.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$295.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$591.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.90	$887.58
07/12/2022	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$1,183.48	$1,183.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$0.00
12/13/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411011014	$-302.25	$302.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$604.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.27	$906.75
07/14/2021	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$1,209.02	$1,209.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.29	$293.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.29	$586.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.33	$879.87
07/15/2020	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$1,173.20	$1,173.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.70	$284.70
09/25/2019	PAYMENT	LOANCARE CHECK NUM: 5004281714	$-284.70	$569.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.70	$854.10
07/10/2019	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$1,138.80	$1,138.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.76	$256.76
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351775	$-256.76	$513.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.81	$770.28
07/09/2018	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$1,027.09	$1,027.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.44	$236.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.44	$472.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$709.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$236.45	$945.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-236.45	$709.32
07/07/2017	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$945.77	$945.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$229.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$459.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.57	$688.65
07/08/2016	BILL	YAMAUCHI, SCOTTY JEFFREY ET AL	$918.22	$918.22
03/28/2016	PAYMENT	LOANCARE CHECK NUM: 5001264353	$-8.91	$0.00
03/28/2016	PAYMENT	LOANCARE CHECK NUM: 5001263503	$-222.63	$8.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.91	$231.54
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-222.63	$222.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.63	$445.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.64	$667.89
07/08/2015	BILL	SKINNER, STERLING W	$890.53	$890.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.98	$223.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.98	$447.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.99	$671.94
07/10/2014	BILL	SKINNER, STERLING W	$895.93	$895.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-217.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.36	$217.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.36	$434.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.39	$652.08
07/16/2013	BILL	SKINNER, STERLING W	$869.47	$869.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-211.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.21	$211.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.21	$422.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.24	$633.63
07/10/2012	BILL	SKINNER, STERLING W	$844.87	$844.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.94	$209.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.94	$419.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.95	$629.82
07/14/2011	BILL	SKINNER, STERLING W	$839.77	$839.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.94	$215.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.94	$431.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.97	$647.82
07/14/2010	BILL	SKINNER, STERLING W	$863.79	$863.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.94	$227.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.94	$455.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.95	$683.82
07/21/2009	BILL	SKINNER, STERLING W	$911.77	$911.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.09	$254.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.09	$508.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.11	$762.27
07/14/2008	BILL	SKINNER, STERLING W	$1,016.38	$1,016.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.59	$187.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.59	$375.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.59	$562.77
07/13/2007	BILL	SKINNER, STERLING W	$750.36	$750.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.72	$180.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.72	$361.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.75	$542.16
07/19/2006	BILL	SKINNER, STERLING W	$722.91	$722.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-169.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-169.22	$169.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.22	$338.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.22	$507.66
07/21/2005	BILL	SKINNER, STERLING W	$676.88	$676.88
03/04/2005	PAYMENT	@	$-168.77	$0.00
11/15/2004	PAYMENT	@	$-168.77	$168.77
10/01/2004	PAYMENT	@	$-168.77	$337.54
08/16/2004	PAYMENT	@	$-168.79	$506.31
07/01/2004	BILL	SKINNER, STERLING W @	$675.10	$675.10
02/26/2004	PAYMENT	@	$-66.91	$0.00
01/09/2004	PAYMENT	@	$-66.91	$66.91
10/05/2003	PAYMENT	@	$-66.91	$133.82
08/19/2003	PAYMENT	@	$-66.94	$200.73
07/01/2003	BILL	SKINNER, STERLING W @	$267.67	$267.67