Tax Account 036-021-001

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Owners

Account Summary

Account ID	036-021-001
Account Type	Real Estate
Location	3571 PUEBLO AVE
Balance	$647.80
Currently Due	$0.00

Account ID

036-021-001

Account Type

Real Estate

Location

3571 PUEBLO AVE

Balance

$647.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.24
Total	$1,264.24
Paid	$616.44
Balance	$647.80
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

$1,264.24

Total

$1,264.24

Paid

$616.44

Balance

$647.80

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	$292.55	$0.00	$292.55	$292.55	$0.00
2	10/07/2024	10/17/2024	Paid	$323.89	$0.00	$323.89	$323.89	$0.00
3	01/06/2025	01/16/2025	Due	$323.89	$0.00	$323.89	$0.00	$323.89
4	03/03/2025	03/13/2025	Due	$323.91	$0.00	$323.91	$0.00	$647.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.54	$0.00	$1,082.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,051.08	$0.00	$1,051.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,062.57	$0.00	$1,062.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,031.00	$3.11	$1,034.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$839.93	$0.00	$839.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,038.33	$36.34	$1,074.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$970.29	$145.54	$1,115.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$957.78	$222.49	$1,180.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$927.45	$308.45	$1,235.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$753.88	$0.00	$753.88	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.89	$647.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-292.55	$971.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.24	$1,264.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936976. REASON: AMENDMENT TO RE 2025	$292.55	$1,169.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.55	$876.45
07/10/2024	BILL	LEACH, AKILAH	$1,169.00	$1,169.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.63	$270.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.63	$541.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.65	$811.89
07/12/2023	BILL	HUNT, BOBBY	$1,082.54	$1,082.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$262.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$525.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.80	$788.28
07/12/2022	BILL	HUNT, BOBBY	$1,051.08	$1,051.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$265.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.64	$531.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.65	$796.92
07/14/2021	BILL	HUNT, BOBBY	$1,062.57	$1,062.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.52	$258.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.52	$517.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.55	$775.56
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.11	$1,034.11
07/15/2020	BILL	HUNT, BOBBY	$1,031.00	$1,031.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.98	$209.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.98	$419.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.99	$629.94
07/10/2019	BILL	HUNT, BOBBY	$839.93	$839.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.57	$0.00
11/21/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047649	$-815.10	$259.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.96	$1,074.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.38	$1,048.71
07/09/2018	BILL	EQUITY INVESTMENTS LLC	$1,038.33	$1,038.33
04/02/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459422328	$-67.92	$0.00
03/20/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459422202	$-3,464.08	$67.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.92	$3,532.00
03/01/2018	INTEREST	Monthly Interest	$15.71	$3,464.08
02/01/2018	INTEREST	Monthly Interest	$15.71	$3,448.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.66	$3,432.66
12/01/2017	INTEREST	Monthly Interest	$15.71	$3,389.00
11/01/2017	INTEREST	Monthly Interest	$15.71	$3,373.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.26	$3,357.58
10/02/2017	INTEREST	Monthly Interest	$15.71	$3,333.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.70	$3,317.61
09/01/2017	INTEREST	Monthly Interest	$15.71	$3,307.91
08/01/2017	INTEREST	Monthly Interest	$15.71	$3,292.20
07/07/2017	BILL	MCCREARY, DANIEL & CARRIE ET A	$970.29	$3,276.49
07/03/2017	INTEREST	Monthly Interest	$15.71	$2,306.20
06/01/2017	INTEREST	Monthly Interest	$15.71	$2,290.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,274.78
05/01/2017	INTEREST	Monthly Interest	$7.73	$2,267.78
04/03/2017	INTEREST	Monthly Interest	$7.73	$2,260.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.04	$2,252.32
03/01/2017	INTEREST	Monthly Interest	$7.73	$2,185.28
02/01/2017	INTEREST	Monthly Interest	$7.73	$2,177.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.10	$2,169.82
01/03/2017	INTEREST	Monthly Interest	$7.73	$2,126.72
12/01/2016	INTEREST	Monthly Interest	$7.73	$2,118.99
11/01/2016	INTEREST	Monthly Interest	$7.73	$2,111.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.95	$2,103.53
10/05/2016	INTEREST	Monthly Interest	$7.73	$2,079.58
09/01/2016	INTEREST	Monthly Interest	$7.73	$2,071.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.58	$2,064.12
08/01/2016	INTEREST	Monthly Interest	$7.73	$2,054.54
07/08/2016	BILL	MCCREARY, DANIEL & CARRIE ET A	$957.78	$2,046.81
07/01/2016	INTEREST	Monthly Interest	$7.73	$1,089.03
06/01/2016	INTEREST	Monthly Interest	$7.73	$1,081.30
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,073.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.92	$1,066.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.74	$1,001.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.19	$959.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.27	$936.72
07/08/2015	BILL	MCCREARY, DANIEL & CARRIE	$927.45	$927.45
08/21/2014	PAYMENT	VANDERBUILT MORTGAGE & FINANCE CHECK NUM: 2168145	$-753.88	$0.00
07/10/2014	BILL	VANDERBUILT MORTGAGE & FINANCE	$753.88	$753.88
11/18/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2073442	$-803.10	$0.00
11/04/2013	INTEREST	Monthly Interest	$0.05	$803.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.22	$803.05
10/01/2013	INTEREST	Monthly Interest	$0.05	$783.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.69	$783.78
09/03/2013	INTEREST	Monthly Interest	$0.05	$776.09
08/01/2013	INTEREST	Monthly Interest	$0.05	$776.04
07/16/2013	BILL	PAIANO, CHRISTOPHER M	$768.89	$775.99
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.10
06/03/2013	INTEREST	Monthly Interest	$0.05	$7.05
05/02/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2007038	$-199.22	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$206.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.66	$199.22
01/08/2013	PAYMENT	PAIANO, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 610RH1	$-191.56	$191.56
10/05/2012	PAYMENT	PAIANO, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 5JOU47	$-191.56	$383.12
08/29/2012	PAYMENT	PAIANO, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 5D0D40	$-191.58	$574.68
07/10/2012	BILL	PAIANO, CHRISTOPHER M	$766.26	$766.26
03/12/2012	PAYMENT	PAIANO, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 994095	$-187.95	$0.00
12/22/2011	PAYMENT	PAIANO, CHRISTOPHER MICHAEL CREDIT: D BANK: OP INTERNET NUM: 006400	$-187.95	$187.95
09/07/2011	PAYMENT	PAIANO, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 421460	$-187.95	$375.90
08/12/2011	PAYMENT	CHRISTOPHER PAIANO CREDIT: D BANK: PNP INTERNET NUM: 6906686	$-187.95	$563.85
07/14/2011	BILL	PAIANO, CHRISTOPHER M	$751.80	$751.80
04/12/2011	PAYMENT	CHRISTOPHER M PAIANO CREDIT: D BANK: OP INTERNET NUM: 964360	$-879.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.54	$879.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.42	$826.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.12	$791.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.65	$772.49
07/14/2010	BILL	PAIANO, CHRISTOPHER M	$764.84	$764.84
08/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 114442	$-46.64	$0.00
07/21/2009	BILL	PAIANO, CHRISTOPHER M	$46.64	$46.64
07/29/2008	PAYMENT	PAIANO, CHRISTOPHER MICHAEL CREDIT: D	$-46.64	$0.00
07/14/2008	BILL	PAIANO, CHRISTOPHER M	$46.64	$46.64
08/14/2007	PAYMENT	PAIANO, CHRISTOPHER M CREDIT: D	$-46.64	$0.00
07/13/2007	BILL	PAIANO, CHRISTOPHER M	$46.64	$46.64
08/25/2006	PAYMENT	PAIANO, CHRISTOPHER M CHECK NUM: 166	$-46.62	$0.00
07/19/2006	BILL	PAIANO, CHRISTOPHER M	$46.62	$46.62
06/16/2006	PAYMENT	CHRISTOPHER M. PAIAN0 CHECK NUM: 154	$-64.20	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.39	$64.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$63.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.26	$56.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	CRUZ, JOHN D	$46.57	$46.57
01/26/2005	PAYMENT	@	$-50.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.73	$50.37
07/01/2004	BILL	CRUZ, JOHN D @	$46.64	$46.64
08/22/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	CTGC TR @	$46.63	$46.63