Tax Account 035-042-007

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Owners

Account Summary

Account ID	035-042-007
Account Type	Real Estate
Location	5439 FLOWER DR
Balance	$908.11
Currently Due	$0.00

Account ID

035-042-007

Account Type

Real Estate

Location

5439 FLOWER DR

Balance

$908.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.80
Total	$1,181.80
Paid	$273.69
Balance	$908.11
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

$1,181.80

Total

$1,181.80

Paid

$273.69

Balance

$908.11

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	$273.69	$0.00	$273.69	$273.69	$0.00
2	10/07/2024	10/17/2024	Due	$302.70	$0.00	$302.70	$0.00	$302.70
3	01/06/2025	01/16/2025	Due	$302.70	$0.00	$302.70	$0.00	$605.40
4	03/03/2025	03/13/2025	Due	$302.71	$0.00	$302.71	$0.00	$908.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.02	$0.00	$1,010.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$980.67	$0.00	$980.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,001.05	$0.00	$1,001.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,017.45	$0.00	$1,017.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$987.57	$0.00	$987.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$846.79	$0.00	$846.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$783.83	$0.00	$783.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$761.00	$0.00	$761.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$737.89	$0.00	$737.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$740.63	$0.00	$740.63	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-273.69	$908.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.15	$1,181.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934332. REASON: AMENDMENT TO RE 2025	$273.69	$1,093.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.69	$819.96
07/10/2024	BILL	MCGARR, RUTH DARLENE TR	$1,093.65	$1,093.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.50	$252.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.50	$505.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.52	$757.50
07/12/2023	BILL	MCGARR, R DARLENE	$1,010.02	$1,010.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.16	$245.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.16	$490.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.19	$735.48
07/12/2022	BILL	MCGARR, R DARLENE	$980.67	$980.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.26	$250.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.26	$500.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.27	$750.78
07/14/2021	BILL	MCGARR, R DARLENE	$1,001.05	$1,001.05
02/25/2021	PAYMENT	TITLE 365 CHECK NUM: 2124000397	$-254.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.36	$254.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.36	$508.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.37	$763.08
07/15/2020	BILL	MCGARR, R DARLENE	$1,017.45	$1,017.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$246.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$493.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.90	$740.67
07/10/2019	BILL	MCGARR, R DARLENE	$987.57	$987.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-211.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.69	$211.69
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-211.69	$423.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.72	$635.07
07/09/2018	BILL	MCGARR, DAVID E & R DARLENE	$846.79	$846.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.95	$195.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.95	$391.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.98	$587.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$195.98	$783.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-195.98	$587.85
07/07/2017	BILL	MCGARR, DAVID E & R DARLENE	$783.83	$783.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.24	$190.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.24	$380.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.28	$570.72
07/08/2016	BILL	MCGARR, DAVID E & R DARLENE	$761.00	$761.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.47	$184.47
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-184.47	$368.94
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-184.48	$553.41
07/08/2015	BILL	MCGARR, DAVID E & R DARLENE	$737.89	$737.89
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-185.15	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-185.15	$185.15
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-185.15	$370.30
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-185.18	$555.45
07/10/2014	BILL	MCGARR, DAVID E & R DARLENE	$740.63	$740.63
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-191.49	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-191.49	$191.49
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-191.49	$382.98
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-191.50	$574.47
07/16/2013	BILL	MCGARR, DAVID E & R DARLENE	$765.97	$765.97
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-187.24	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-187.24	$187.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.24	$374.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.24	$561.72
07/10/2012	BILL	MCGARR, DAVID E & R DARLENE	$748.96	$748.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.06	$187.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.06	$374.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.09	$561.18
07/14/2011	BILL	MCGARR, DAVID E & R DARLENE	$748.27	$748.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.64	$189.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.64	$379.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.66	$568.92
07/14/2010	BILL	MCGARR, DAVID E & R DARLENE	$758.58	$758.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.26	$193.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.26	$386.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.28	$579.78
07/21/2009	BILL	MCGARR, DAVID E & R DARLENE	$773.06	$773.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.52	$182.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.52	$182.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.52	$365.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.52	$547.56
07/14/2008	BILL	MCGARR, DAVID E & R DARLENE	$730.08	$730.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.20	$177.20
09/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 59514	$-354.43	$354.40
07/13/2007	BILL	MCGARR, DAVID E & R DARLENE	$708.83	$708.83
04/09/2007	PAYMENT	MCGARR, DARLENE CHECK NUM: 1410	$-571.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.97	$571.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.20	$540.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.88	$523.00
09/05/2006	PAYMENT	MCGARR, DARLENE CHECK NUM: 1195	$-172.05	$516.12
07/19/2006	BILL	MCGARR, DAVID E & R DARLENE	$688.17	$688.17
04/28/2006	PAYMENT	MCGARR, DAVID E & R DARLENE CHECK NUM: 22021	$-182.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.67	$182.38
02/03/2006	PAYMENT	MCGARR, DAVID E & R DARLENE CHECK NUM: 3628	$-167.03	$173.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.68	$340.74
11/01/2005	PAYMENT	MCGARR, DAVID E & R DARLENE CREDIT: B NUM: 3527	$-173.71	$334.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.68	$507.77
09/07/2005	PAYMENT	MCGARR, DAVID E & R DARLENE CHECK NUM: 3432	$-951.42	$501.09
09/02/2005	INTEREST	Monthly Interest	$5.55	$1,452.51
08/02/2005	INTEREST	Monthly Interest	$5.55	$1,446.96
07/21/2005	BILL	MCGARR, DAVID E & R DARLENE	$668.13	$1,441.41
07/01/2004	PAYMENT	@	$-134.54	$773.28
07/01/2004	PENALTY	Penalty 04-05	$241.49	$907.82
07/01/2004	BILL	MCGARR, DAVID E & R DA @	$666.33	$666.33
07/01/2003	PAYMENT	MCGARR, DAVID E & R DA @	$-1,235.93	$0.00
07/01/2003	BILL	MCGARR, DAVID E & R DA @	$832.99	$1,235.93
06/30/2003	BILL	Balance Forward @	$402.94	$402.94