Tax Account 032-008-011

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Owners

Account Summary

Account ID	032-008-011
Account Type	Real Estate
Location	2754 INDIANA AVE
Balance	$965.33
Currently Due	$482.66

Account ID

032-008-011

Account Type

Real Estate

Location

2754 INDIANA AVE

Balance

$965.33

Currently Due

$482.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.24
Total	$1,900.65
Paid	$935.32
Balance	$965.33
Due	$482.66
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

$1,883.24

Total

$1,900.65

Paid

$935.32

Balance

$965.33

Due

$482.66

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	$435.25	$17.41	$435.25	$452.66	$0.00
2	10/07/2024	10/17/2024	Paid	$482.66	$0.00	$482.66	$482.66	$0.00
3	01/06/2025	01/16/2025	Due	$482.66	$0.00	$482.66	$0.00	$482.66
4	03/03/2025	03/13/2025	Due	$482.67	$0.00	$482.67	$0.00	$965.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.00	$56.39	$1,667.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,564.15	$0.00	$1,564.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,621.78	$0.00	$1,621.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,573.94	$0.00	$1,573.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,527.83	$0.00	$1,527.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,483.35	$0.00	$1,483.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,331.68	$0.00	$1,331.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,338.44	$0.00	$1,338.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,304.98	$0.00	$1,304.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,269.09	$0.00	$1,269.09	$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	.49
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
10/31/2024	PAYMENT	GONZALEZ, MONICA CARD	$-935.32	$965.33
10/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-45.90	$1,900.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.90	$1,946.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.53	$1,900.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.41	$1,757.12
07/10/2024	BILL	GONZALEZ, VICTOR & MONICA	$1,739.71	$1,739.71
11/28/2023	PAYMENT	ESTATE OF JAMES BEAVERS CHECK CASHIER 3754521534	$-1,667.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.28	$1,667.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$1,627.11
07/12/2023	BILL	BEAVERS, JAMES E	$1,611.00	$1,611.00
07/18/2022	PAYMENT	BEAVERS, JAMES E CREDIT: D	$-1,564.15	$0.00
07/12/2022	BILL	BEAVERS, JAMES E	$1,564.15	$1,564.15
07/21/2021	PAYMENT	BEAVERS, JAMES E CREDIT: D	$-1,621.78	$0.00
07/14/2021	BILL	BEAVERS, JAMES E	$1,621.78	$1,621.78
07/20/2020	PAYMENT	BEAVERS, JAMES E CREDIT: D	$-1,573.94	$0.00
07/15/2020	BILL	BEAVERS, JAMES E	$1,573.94	$1,573.94
08/13/2019	PAYMENT	BEAVERS, JAMES E CREDIT: D	$-1,527.83	$0.00
07/10/2019	BILL	BEAVERS, JAMES E	$1,527.83	$1,527.83
07/31/2018	PAYMENT	BEAVERS, JAMES E CREDIT: D	$-1,483.35	$0.00
07/09/2018	BILL	BEAVERS, JAMES E	$1,483.35	$1,483.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.92	$332.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.92	$665.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.92	$998.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.92	$1,331.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.92	$998.76
07/07/2017	BILL	BEAVERS, JAMES E	$1,331.68	$1,331.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.60	$334.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.60	$669.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.64	$1,003.80
07/08/2016	BILL	BEAVERS, JAMES E	$1,338.44	$1,338.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.24	$326.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.24	$652.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$978.72
07/08/2015	BILL	BEAVERS, JAMES E	$1,304.98	$1,304.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-317.27	$317.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.27	$634.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.28	$951.81
07/10/2014	BILL	BEAVERS, JAMES E	$1,269.09	$1,269.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.78	$307.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.78	$615.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.81	$923.34
07/16/2013	BILL	BEAVERS, JAMES E	$1,231.15	$1,231.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.82	$298.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.82	$597.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.82	$896.46
07/10/2012	BILL	BEAVERS, JAMES E	$1,195.28	$1,195.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.11	$290.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.11	$580.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$870.33
07/14/2011	BILL	BEAVERS, JAMES E	$1,160.47	$1,160.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.74	$300.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.74	$601.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.76	$902.22
07/14/2010	BILL	BEAVERS, JAMES E	$1,202.98	$1,202.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.15	$297.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.15	$594.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.18	$891.45
07/21/2009	BILL	BEAVERS, JAMES E	$1,188.63	$1,188.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.22	$306.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.22	$306.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.22	$612.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.22	$918.66
07/14/2008	BILL	BEAVERS, JAMES E	$1,224.88	$1,224.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.30	$297.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.30	$594.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.30	$891.90
07/13/2007	BILL	BEAVERS, JAMES E	$1,189.20	$1,189.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.64	$288.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.64	$577.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.64	$865.92
07/19/2006	BILL	BEAVERS, JAMES E	$1,154.56	$1,154.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-280.23	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-280.23	$280.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.23	$560.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-280.24	$840.69
07/21/2005	BILL	BEAVERS, JAMES E	$1,120.93	$1,120.93
03/03/2005	PAYMENT	@	$-279.44	$0.00
01/03/2005	PAYMENT	@	$-279.44	$279.44
10/01/2004	PAYMENT	@	$-279.44	$558.88
08/16/2004	PAYMENT	@	$-279.45	$838.32
07/01/2004	BILL	BEAVERS, JAMES E @	$1,117.77	$1,117.77
02/26/2004	PAYMENT	@	$-292.39	$0.00
01/09/2004	PAYMENT	@	$-292.39	$292.39
10/05/2003	PAYMENT	@	$-292.39	$584.78
08/19/2003	PAYMENT	@	$-292.42	$877.17
07/01/2003	BILL	BEAVERS, JAMES E @	$1,169.59	$1,169.59