Tax Account 032-011-034

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Owners

Account Summary

Account ID	032-011-034
Account Type	Real Estate
Location	3047 MAINE AVE
Balance	$1,639.55
Currently Due	$826.54

Account ID

032-011-034

Account Type

Real Estate

Location

3047 MAINE AVE

Balance

$1,639.55

Currently Due

$826.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.22
Total	$1,639.55
Paid	$0.00
Balance	$1,639.55
Due	$826.54
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

$1,586.22

Total

$1,639.55

Paid

$0.00

Balance

$1,639.55

Due

$826.54

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	$366.71	$14.67	$366.71	$0.00	$381.38
2	10/07/2024	10/17/2024	Past due	$406.50	$38.66	$406.50	$0.00	$826.54
3	01/06/2025	01/16/2025	Due	$406.50	$0.00	$406.50	$0.00	$1,233.04
4	03/03/2025	03/13/2025	Due	$406.51	$0.00	$406.51	$0.00	$1,639.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.35	$0.00	$1,363.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,323.71	$0.00	$1,323.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,351.28	$13.51	$1,364.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,340.62	$0.00	$1,340.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,301.31	$0.00	$1,301.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,189.72	$0.00	$1,189.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,096.15	$0.00	$1,096.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,064.21	$0.00	$1,064.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,032.27	$0.00	$1,032.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,041.68	$0.00	$1,041.68	$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	$38.66	$1,639.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.55	$1,600.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.67	$1,480.34
07/10/2024	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,465.67	$1,465.67
07/27/2023	PAYMENT	RODRIGUEZ,JUANA CREDIT: D	$-1,363.35	$0.00
07/12/2023	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,363.35	$1,363.35
07/27/2022	PAYMENT	RODRIGUEZ, JUANA CREDIT: D	$-1,323.71	$0.00
07/12/2022	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,323.71	$1,323.71
09/14/2021	PAYMENT	RODRIGUEZ, JUANA CREDIT: D	$-1,364.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.51	$1,364.79
07/14/2021	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,351.28	$1,351.28
07/29/2020	PAYMENT	RODRIGUEZ, JUANA & JOSE O CHECK NUM: 2519	$-1,340.62	$0.00
07/15/2020	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,340.62	$1,340.62
07/30/2019	PAYMENT	RODRIGUEZ, JUANA CREDIT: D	$-1,301.31	$0.00
07/10/2019	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,301.31	$1,301.31
07/30/2018	PAYMENT	RODRIGUEZ, JUANA & JOSE O CHECK NUM: 2489	$-1,189.72	$0.00
07/09/2018	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,189.72	$1,189.72
07/17/2017	PAYMENT	RODRIGUEZ, JUANA & JOSE O CHECK NUM: 2462	$-1,096.15	$0.00
07/07/2017	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,096.15	$1,096.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$266.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$532.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-266.06	$798.15
07/08/2016	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,064.21	$1,064.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-258.06	$258.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.06	$516.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.09	$774.18
07/08/2015	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,032.27	$1,032.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.42	$260.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.42	$520.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-260.42	$781.26
07/10/2014	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$1,041.68	$1,041.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-227.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.39	$227.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.39	$454.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.40	$682.17
07/16/2013	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$909.57	$909.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.64	$221.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.64	$443.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.64	$664.92
07/10/2012	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$886.56	$886.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.37	$220.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-220.37	$440.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.40	$661.11
07/14/2011	BILL	RODRIGUEZ-ORTIZ, JOSE O ET AL	$881.51	$881.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.75	$223.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.75	$447.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.77	$671.25
07/14/2010	BILL	LEFEVRE, KEITH & JALENE	$895.02	$895.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.82	$192.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.82	$385.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.85	$578.46
07/21/2009	BILL	LEFEVRE, KEITH & JALENE	$771.31	$771.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$191.95	$191.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$191.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$383.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$575.85
07/14/2008	BILL	LEFEVRE, KEITH & JALENE	$767.80	$767.80
02/11/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 6362,6507	$-380.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.45	$380.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.35	$372.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.38	$559.05
07/13/2007	BILL	LEFEVRE, KEITH & JALENE	$745.43	$745.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.93	$180.93
10/11/2006	PAYMENT	CENLAR LOAN ADMIN CHECK NUM: 346675	$-180.93	$361.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.94	$542.79
07/19/2006	BILL	LEFEVRE, KEITH & JALENE	$723.73	$723.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-169.41	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-169.41	$169.41
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-169.41	$338.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-169.42	$508.23
07/21/2005	BILL	WARNER, KEVIN R & JANAE G	$677.65	$677.65
03/03/2005	PAYMENT	@	$-168.96	$0.00
01/03/2005	PAYMENT	@	$-168.96	$168.96
10/01/2004	PAYMENT	@	$-168.96	$337.92
08/16/2004	PAYMENT	@	$-168.99	$506.88
07/01/2004	BILL	WARNER, KEVIN R & JANA @	$675.87	$675.87
02/26/2004	PAYMENT	@	$-180.39	$0.00
01/09/2004	PAYMENT	@	$-180.39	$180.39
10/05/2003	PAYMENT	@	$-180.39	$360.78
08/19/2003	PAYMENT	@	$-180.42	$541.17
07/01/2003	BILL	WARNER, KEVIN R & JANA @	$721.59	$721.59