Tax Account 035-042-008

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Owners

Account Summary

Account ID	035-042-008
Account Type	Real Estate
Location	5447 FLOWER DR
Balance	$1,068.45
Currently Due	$356.15

Account ID

035-042-008

Account Type

Real Estate

Location

5447 FLOWER DR

Balance

$1,068.45

Currently Due

$356.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.96
Total	$1,387.96
Paid	$319.51
Balance	$1,068.45
Due	$356.15
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

$1,387.96

Total

$1,387.96

Paid

$319.51

Balance

$1,068.45

Due

$356.15

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	$319.51	$0.00	$319.51	$319.51	$0.00
2	10/07/2024	10/17/2024	Due	$356.15	$0.00	$356.15	$0.00	$356.15
3	01/06/2025	01/16/2025	Due	$356.15	$0.00	$356.15	$0.00	$712.30
4	03/03/2025	03/13/2025	Due	$356.15	$0.00	$356.15	$0.00	$1,068.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.91	$0.00	$1,239.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,203.86	$0.00	$1,203.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$905.99	$0.00	$905.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$918.73	$0.00	$918.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$891.73	$0.00	$891.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$843.36	$0.00	$843.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$769.05	$0.00	$769.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$746.64	$0.00	$746.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$723.95	$0.00	$723.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$730.41	$0.00	$730.41	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.51	$1,068.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.91	$1,387.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932092. REASON: AMENDMENT TO RE 2025	$319.51	$1,277.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.51	$957.54
07/10/2024	BILL	MILLER, RONALD LINDY & JILL KAY	$1,277.05	$1,277.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.97	$309.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.97	$619.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.00	$929.91
07/12/2023	BILL	MILLER, RONALD LINDY & JILL KA	$1,239.91	$1,239.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.95	$300.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.95	$601.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.01	$902.85
07/12/2022	BILL	MILLER, RONALD LINDY & JILL KA	$1,203.86	$1,203.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.49	$226.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.49	$452.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.52	$679.47
07/14/2021	BILL	MILLER, RONALD LINDY & JILL KA	$905.99	$905.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.68	$229.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.68	$459.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.69	$689.04
07/15/2020	BILL	MILLER, RONALD LINDY & JILL KA	$918.73	$918.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.93	$222.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.93	$445.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.94	$668.79
07/10/2019	BILL	MILLER, RONALD LINDY & JILL KA	$891.73	$891.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.83	$210.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.83	$421.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.87	$632.49
07/09/2018	BILL	MILLER, RONALD LINDY & JILL KA	$843.36	$843.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.26	$192.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.26	$384.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.27	$576.78
07/07/2017	BILL	MILLER, RONALD LINDY & JILL KA	$769.05	$769.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.65	$0.00
10/03/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035174	$-186.65	$186.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.65	$373.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.69	$559.95
07/08/2016	BILL	PRICE, BRIAN M & SOPHIA	$746.64	$746.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.98	$180.98
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-180.98	$361.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-181.01	$542.94
07/08/2015	BILL	PRICE, BRIAN M & SOPHIA	$723.95	$723.95
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-182.60	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-182.60	$182.60
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-182.60	$365.20
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-182.61	$547.80
07/10/2014	BILL	PRICE, BRIAN M & SOPHIA	$730.41	$730.41
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-181.75	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-181.75	$181.75
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-181.75	$363.50
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-181.75	$545.25
07/16/2013	BILL	PRICE, BRIAN M & SOPHIA	$727.00	$727.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-177.45	$0.00
11/05/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1180146555	$-177.45	$177.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-177.45	$354.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-177.46	$532.35
07/10/2012	BILL	PRICE, BRIAN M & SOPHIA	$709.81	$709.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-177.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-177.24	$177.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-177.24	$354.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-177.24	$531.72
07/14/2011	BILL	PRICE, BRIAN M & SOPHIA	$708.96	$708.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-179.83	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-179.83	$179.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-179.83	$359.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-179.85	$539.49
07/14/2010	BILL	PRICE, BRIAN M & SOPHIA	$719.34	$719.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-186.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-186.38	$186.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-186.38	$372.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-186.38	$559.14
07/21/2009	BILL	PRICE, BRIAN M & SOPHIA	$745.52	$745.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-193.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-193.72	$193.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-193.72	$387.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-193.73	$581.16
07/14/2008	BILL	PRICE, BRIAN M & SOPHIA	$774.89	$774.89
02/29/2008	PAYMENT	BOSTON, ROBERT W CHECK NUM: 10067	$-187.73	$0.00
01/07/2008	PAYMENT	BOSTON, ROBERT W CHECK NUM: 10024	$-187.73	$187.73
10/01/2007	PAYMENT	BOSTON, ROBERT W CHECK NUM: 9915	$-187.73	$375.46
08/21/2007	PAYMENT	BOSTON, ROBERT W CHECK NUM: 9861	$-187.74	$563.19
07/13/2007	BILL	BOSTON, ROBERT W	$750.93	$750.93
03/05/2007	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 9644	$-182.85	$0.00
01/02/2007	PAYMENT	BOSTON, ROBERT W CHECK NUM: 1073	$-182.85	$182.85
10/02/2006	PAYMENT	BOSTON, ROBERT W CHECK NUM: 1068	$-182.85	$365.70
08/21/2006	PAYMENT	BOSTON, ROBERT W CHECK NUM: 1065	$-182.85	$548.55
07/19/2006	BILL	BOSTON, ROBERT W	$731.40	$731.40
03/06/2006	PAYMENT	BOSTON, ROBERT W & MARGARET A CHECK NUM: 9064	$-72.10	$0.00
01/03/2006	PAYMENT	BOSTON, ROBERT W CHECK NUM: 1055	$-72.10	$72.10
10/03/2005	PAYMENT	BOSTON, ROBERT W CHECK NUM: 8779	$-72.10	$144.20
08/16/2005	PAYMENT	BOSTON, ROBERT W CHECK NUM: 1047	$-72.10	$216.30
07/21/2005	BILL	BOSTON, ROBERT W	$288.40	$288.40
03/07/2005	PAYMENT	@	$-71.95	$0.00
01/04/2005	PAYMENT	@	$-71.95	$71.95
10/04/2004	PAYMENT	@	$-71.95	$143.90
08/25/2004	PAYMENT	@	$-71.97	$215.85
07/01/2004	BILL	BOSTON, ROBERT W @	$287.82	$287.82
03/02/2004	PAYMENT	@	$-71.03	$0.00
01/05/2004	PAYMENT	@	$-71.03	$71.03
10/06/2003	PAYMENT	@	$-71.03	$142.06
08/18/2003	PAYMENT	@	$-71.06	$213.09
07/01/2003	BILL	BOSTON, ROBERT W @	$284.15	$284.15