Tax Account 033-002-003

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Owners

Account Summary

Account ID	033-002-003
Account Type	Real Estate
Location	223 DYSART CIR
Balance	$3,226.70
Currently Due	$0.00

Account ID

033-002-003

Account Type

Real Estate

Location

223 DYSART CIR

Balance

$3,226.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,291.34
Total	$6,291.34
Paid	$3,064.64
Balance	$3,226.70
Due	$0.00
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

$6,291.34

Total

$6,291.34

Paid

$3,064.64

Balance

$3,226.70

Due

$0.00

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	$1,451.30	$0.00	$1,451.30	$1,451.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,613.34	$0.00	$1,613.34	$1,613.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,613.34	$0.00	$1,613.34	$0.00	$1,613.34
4	03/03/2025	03/13/2025	Due	$1,613.36	$0.00	$1,613.36	$0.00	$3,226.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,635.33	$0.00	$5,635.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,217.90	$0.00	$5,217.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,316.32	$0.00	$5,316.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,034.40	$0.00	$5,034.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,060.91	$0.00	$3,060.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,909.60	$0.00	$2,909.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,505.62	$0.00	$2,505.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,223.59	$0.00	$2,223.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,201.53	$373.94	$2,575.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,147.47	$91.05	$2,238.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,613.34	$3,226.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,451.30	$4,840.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$486.95	$6,291.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935841. REASON: AMENDMENT TO RE 2025	$1,451.30	$5,804.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,451.30	$4,353.09
07/10/2024	BILL	DONNELLY, JAMES PATRICK JR ETAL	$5,804.39	$5,804.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.83	$1,408.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.83	$2,817.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,408.84	$4,226.49
07/12/2023	BILL	DONNELLY, JAMES PATRICK JR ETA	$5,635.33	$5,635.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,304.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,304.47	$1,304.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,304.47	$2,608.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,304.49	$3,913.41
07/12/2022	BILL	DONNELLY, JAMES PATRICK JR ETA	$5,217.90	$5,217.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,329.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,329.08	$1,329.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,329.08	$2,658.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,329.08	$3,987.24
07/14/2021	BILL	DONNELLY, JAMES PATRICK JR ETA	$5,316.32	$5,316.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,346.15	$995.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,346.15	$2,342.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,346.17	$3,688.23
07/15/2020	BILL	DONNELLY, JAMES PATRICK JR ETA	$5,034.40	$5,034.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.22	$765.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.22	$1,530.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-765.25	$2,295.66
07/10/2019	BILL	DONNELLY, JAMES PATRICK JR ETA	$3,060.91	$3,060.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-727.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.40	$727.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.40	$1,454.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.40	$2,182.20
07/09/2018	BILL	DONNELLY, JAMES PATRICK JR ETA	$2,909.60	$2,909.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.40	$626.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.40	$1,252.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.42	$1,879.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$626.42	$2,505.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-626.42	$1,879.20
07/07/2017	BILL	DONNELLY, JAMES PATRICK JR ETA	$2,505.62	$2,505.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.89	$555.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.89	$1,111.78
08/09/2016	PAYMENT	DITECH FINANCIAL LLC ET AL CHECK NUM: 77000942	$-555.92	$1,667.67
07/11/2016	PAYMENT	CORELOGIC/DITECH FINANCIAL CHECK NUM: 750118656	$-464.99	$2,223.59
07/11/2016	PAYMENT	CORELOGIC/DITECH FINANCIAL CHECK NUM: 750118657	$-2,738.39	$2,688.58
07/08/2016	BILL	CORBIN, CLEM	$2,223.59	$5,426.97
07/01/2016	INTEREST	Monthly Interest	$22.82	$3,203.38
06/01/2016	INTEREST	Monthly Interest	$22.82	$3,180.56
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$3,157.74
05/02/2016	INTEREST	Monthly Interest	$4.47	$3,150.74
04/01/2016	INTEREST	Monthly Interest	$4.47	$3,146.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$154.11	$3,141.80
03/01/2016	INTEREST	Monthly Interest	$4.47	$2,987.69
02/01/2016	INTEREST	Monthly Interest	$4.47	$2,983.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$99.07	$2,978.75
01/04/2016	INTEREST	Monthly Interest	$4.47	$2,879.68
12/01/2015	INTEREST	Monthly Interest	$4.47	$2,875.21
11/02/2015	INTEREST	Monthly Interest	$4.47	$2,870.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.04	$2,866.27
10/02/2015	INTEREST	Monthly Interest	$4.47	$2,811.23
09/01/2015	INTEREST	Monthly Interest	$4.47	$2,806.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.02	$2,802.29
08/03/2015	INTEREST	Monthly Interest	$4.47	$2,780.27
07/08/2015	BILL	CORBIN, CLEM	$2,201.53	$2,775.80
07/01/2015	INTEREST	Monthly Interest	$4.47	$574.27
06/01/2015	INTEREST	Monthly Interest	$4.47	$569.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$565.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.47	$558.33
01/15/2015	PAYMENT	CORBIN, BARBARA E CAMERON CHECK NUM: 1051	$-246.86	$536.86
01/15/2015	ADJUSTMENT	Check instead of CC	$246.86	$783.72
01/15/2015	VOID	CORBIN, BARBARA E CAMERON CREDIT: D	$-246.86	$536.86
01/15/2015	PAYMENT	CORBIN, CLEM CASH	$-290.00	$783.72
10/15/2014	PAYMENT	CORBIN, BARBARA E CAMERON- CASH	$-500.00	$1,073.72
10/15/2014	PAYMENT	CORBIN, BARBARA E CAMERON- CHECK NUM: 1159	$-36.86	$1,573.72
08/11/2014	PAYMENT	CORBIN, BARBARA CREDIT: B NUM: 1149	$-536.89	$1,610.58
07/10/2014	BILL	CORBIN, CLEM	$2,147.47	$2,147.47
03/13/2014	PAYMENT	CAMERON-CORBIN, BARBARA E CHECK NUM: 1123	$-521.23	$0.00
01/14/2014	PAYMENT	CAMERON-CORBIN, BARBARA E CREDIT: D	$-521.23	$521.23
10/07/2013	PAYMENT	CORBIN, ASHLEY BARBARA ELLEN C CHECK NUM: 1029	$-521.23	$1,042.46
08/19/2013	PAYMENT	CORBIN, ASHLEY CASH	$-521.23	$1,563.69
07/16/2013	BILL	CORBIN, CLEM	$2,084.92	$2,084.92
04/10/2013	PAYMENT	CAMERON-CORBIN, ASHLEY B CREDIT: D	$-26.00	$0.00
04/10/2013	PAYMENT	CORBIN, ASHLEY CASH	$-500.28	$26.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.24	$526.28
01/17/2013	PAYMENT	CAMERON, ASHLEY BARBARA ELLEN CASH	$-230.04	$506.04
01/17/2013	PAYMENT	CAMERON, ASHLEY BARBARA ELLEN CHECK NUM: 1001	$-276.00	$736.08
12/31/2012	PAYMENT	CORBIN, ASHLEY BARBARA ELLEN C CHECK NUM: 1098	$-526.28	$1,012.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.24	$1,538.36
08/02/2012	PAYMENT	CORBIN, CLEM CASH	$-506.07	$1,518.12
07/10/2012	BILL	CORBIN, CLEM	$2,024.19	$2,024.19
03/05/2012	PAYMENT	CAMERON-CORBIN, ASHLEY BARBARA CREDIT: B NUM: 1113	$-491.30	$0.00
01/03/2012	PAYMENT	CORBIN, CLEM CASH	$-491.30	$491.30
12/05/2011	PAYMENT	CAMERON-CORBIN, ASHLEY BARBARA CREDIT: B NUM: 1065	$-510.95	$982.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.65	$1,493.55
08/03/2011	PAYMENT	CORBIN, CLEM CASH	$-491.33	$1,473.90
08/03/2011	ADJUSTMENT	Only paid 1st not 4 see notes	$1,965.23	$1,965.23
08/02/2011	VOID	CORBIN, CLEM CASH	$-1,965.23	$0.00
07/14/2011	BILL	CORBIN, CLEM	$1,965.23	$1,965.23
03/30/2011	PAYMENT	CORBIN, CLEM CASH	$-517.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.92	$517.80
01/18/2011	PAYMENT	CORBIN, CLEM CHECK NUM: 1001	$-517.80	$497.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.92	$1,015.68
11/18/2010	PAYMENT	CORBIN, CLEM CASH	$-517.80	$995.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.92	$1,513.56
09/20/2010	PAYMENT	CORBIN, CLEM CASH	$-517.82	$1,493.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.92	$2,011.46
07/14/2010	BILL	CORBIN, CLEM	$1,991.54	$1,991.54
03/29/2010	PAYMENT	CORBIN, CLEM CASH	$-502.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.34	$502.72
02/25/2010	PAYMENT	CORBIN, CLEM CREDIT: B NUM: 4555	$-502.72	$483.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.34	$986.10
01/05/2010	PAYMENT	ASHLEY B E CAMERON-CORBIN CHECK NUM: 2707	$-497.84	$966.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.15	$1,464.60
07/28/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 780968	$-488.07	$1,445.45
07/21/2009	BILL	CORBIN, CLEM	$1,933.52	$1,933.52
03/30/2009	PAYMENT	CORBIN, CLEM CHECK NUM: 4644	$-488.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.77	$488.07
12/30/2008	PAYMENT	CORBIN, CLEM CHECK NUM: 4681	$-957.37	$469.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.77	$1,426.67
09/16/2008	PAYMENT	CORBIN, CLEM CASH	$-488.08	$1,407.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.77	$1,895.98
07/14/2008	BILL	CORBIN, CLEM	$1,877.21	$1,877.21
03/06/2008	PAYMENT	CORBIN, CLEM CASH	$-455.63	$0.00
02/15/2008	PAYMENT	CORBIN, CLEM CREDIT: D	$-473.86	$455.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.23	$929.49
12/21/2007	PAYMENT	CORBIN, CLEM CHECK NUM: 4499	$-473.86	$911.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.23	$1,385.12
09/04/2007	PAYMENT	CORBIN, CLEM CHECK NUM: 4459	$-455.64	$1,366.89
07/13/2007	BILL	CORBIN, CLEM	$1,822.53	$1,822.53
04/27/2007	PAYMENT	CORBIN, CLEM CHECK NUM: 4370	$-478.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.76	$478.51
02/26/2007	PAYMENT	CORBIN, CLEM CHECK NUM: 4336	$-446.66	$455.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.69	$902.41
10/03/2006	PAYMENT	CORBIN, CLEM CHECK NUM: 4255	$-213.75	$884.72
07/26/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 50154	$-670.99	$1,098.47
07/19/2006	BILL	CORBIN, CLEM	$1,769.46	$1,769.46
04/14/2006	PAYMENT	CORBIN, CLEM CHECK NUM: 1007	$-446.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.18	$446.66
03/03/2006	PAYMENT	CORBIN, CLEM CHECK NUM: 4138	$-446.66	$429.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.18	$876.14
10/11/2005	PAYMENT	CORBIN, CLEM CHECK NUM: 4076	$-429.48	$858.96
08/24/2005	PAYMENT	CORBIN, CLEM CHECK NUM: 3505	$-429.48	$1,288.44
07/21/2005	BILL	CORBIN, CLEM	$1,717.92	$1,717.92
10/05/2004	PAYMENT	@	$-355.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.52	$355.24
07/01/2004	BILL	CORBIN, CLEM @	$351.72	$351.72
01/15/2004	PAYMENT	@	$-263.73	$0.00
08/13/2003	PAYMENT	@	$-91.44	$263.73
07/01/2003	PENALTY	Penalty 03-04	$3.52	$355.17
07/01/2003	BILL	KITE, RUSSELL & MABLE @	$351.65	$351.65