Tax Account 041-008-020

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Owners

Account Summary

Account ID	041-008-020
Account Type	Real Estate
Location	140 FLORA PLC
Balance	$988.10
Currently Due	$0.00

Account ID

041-008-020

Account Type

Real Estate

Location

140 FLORA PLC

Balance

$988.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.44
Total	$1,923.44
Paid	$935.34
Balance	$988.10
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

$1,923.44

Total

$1,923.44

Paid

$935.34

Balance

$988.10

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	$441.29	$0.00	$441.29	$441.29	$0.00
2	10/07/2024	10/17/2024	Paid	$494.05	$0.00	$494.05	$494.05	$0.00
3	01/06/2025	01/16/2025	Due	$494.05	$0.00	$494.05	$0.00	$494.05
4	03/03/2025	03/13/2025	Due	$494.05	$0.00	$494.05	$0.00	$988.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.48	$0.00	$1,712.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,662.67	$0.00	$1,662.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,724.27	$0.00	$1,724.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,657.45	$0.00	$1,657.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,599.26	$0.00	$1,599.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,598.29	$0.00	$1,598.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,439.84	$114.97	$1,554.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,406.40	$0.00	$1,406.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,391.12	$0.00	$1,391.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,355.68	$0.00	$1,355.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 69933	$-494.05	$988.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-441.29	$1,482.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.66	$1,923.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934369. REASON: AMENDMENT TO RE 2025	$441.29	$1,763.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.29	$1,322.49
07/10/2024	BILL	ROSENGARTEN, KENNETH D ET AL	$1,763.78	$1,763.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.52	$427.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.52	$855.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.92	$1,282.56
07/12/2023	BILL	ROSENGARTEN, KENNETH D ET AL	$1,712.48	$1,712.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.07	$415.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.07	$830.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.46	$1,245.21
07/12/2022	BILL	ROSENGARTEN, KENNETH D ET AL	$1,662.67	$1,662.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.57	$430.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.57	$861.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.56	$1,291.71
07/14/2021	BILL	ROSENGARTEN, KENNETH D ET AL	$1,724.27	$1,724.27
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27743	$-414.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.36	$414.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.36	$828.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.37	$1,243.08
07/15/2020	BILL	ROSENGARTEN, KENNETH D ET AL	$1,657.45	$1,657.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$399.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$799.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.70	$1,198.56
07/10/2019	BILL	HYLTON, LADNA ANN ET AL	$1,599.26	$1,599.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.28	$399.28
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-399.28	$798.56
07/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3872	$-400.45	$1,197.84
07/09/2018	BILL	BALDWIN, JOHN	$1,598.29	$1,598.29
04/16/2018	PAYMENT	BALDWIN, JOHN CREDIT: D BANK: OP INTERNET NUM: 05200B	$-1,192.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.67	$1,192.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.93	$1,128.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.37	$1,092.18
07/24/2017	PAYMENT	BALDWIN, JOHN CHECK BANK: OP INTERNET NUM: 125248894	$-362.03	$1,077.81
07/07/2017	BILL	BALDWIN, JOHN	$1,439.84	$1,439.84
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-351.60	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-351.60	$351.60
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.60	$703.20
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.60	$1,054.80
07/08/2016	BILL	BALDWIN, JOHN	$1,406.40	$1,406.40
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010637	$-347.78	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010254	$-347.78	$347.78
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009512	$-347.78	$695.56
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009277	$-347.78	$1,043.34
07/08/2015	BILL	MATLOCK, WILLIAM ALFRED TR ET	$1,391.12	$1,391.12
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008274	$-338.60	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007956	$-338.60	$338.60
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007258	$-338.60	$677.20
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007036	$-339.88	$1,015.80
07/10/2014	BILL	MATLOCK, WILLIAM ALFRED TR ET	$1,355.68	$1,355.68
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006146	$-328.74	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005849	$-328.74	$328.74
09/04/2013	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57007917	$-328.74	$657.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.75	$986.22
07/16/2013	BILL	MATLOCK, WILLIAM ALFRED TR ETA	$1,314.97	$1,314.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$319.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$638.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$957.48
07/10/2012	BILL	MATLOCK, WILLIAM ALFRED TR ETA	$1,276.67	$1,276.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.13	$310.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.13	$620.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.15	$930.39
07/14/2011	BILL	MATLOCK, WILLIAM ALFRED TR ETA	$1,240.54	$1,240.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.12	$311.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.12	$622.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.12	$933.36
07/14/2010	BILL	MATLOCK, WILLIAM ALFRED TR ETA	$1,244.48	$1,244.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.79	$272.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.79	$545.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.08	$818.37
07/21/2009	BILL	MATLOCK, WILLIAM ALFRED TR ETA	$1,092.45	$1,092.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$263.77	$263.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.77	$263.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.77	$527.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.05	$791.31
07/14/2008	BILL	MATLOCK, WILLIAM A & CARMEN L	$1,056.36	$1,056.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.09	$256.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.09	$512.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.10	$768.27
07/13/2007	BILL	MATLOCK, WILLIAM A & CARMEN L	$1,024.37	$1,024.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.53	$253.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.53	$507.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.56	$760.59
07/19/2006	BILL	MATLOCK, WILLIAM A & CARMEN L	$1,014.15	$1,014.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.39	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-237.39	$237.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.39	$474.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.41	$712.17
07/21/2005	BILL	MATLOCK, WILLIAM A & CARMEN L	$949.58	$949.58
03/03/2005	PAYMENT	@	$-236.73	$0.00
01/03/2005	PAYMENT	@	$-236.73	$236.73
10/01/2004	PAYMENT	@	$-236.73	$473.46
08/16/2004	PAYMENT	@	$-236.75	$710.19
07/01/2004	BILL	MATLOCK, WILLIAM A & C @	$946.94	$946.94
02/26/2004	PAYMENT	@	$-234.62	$0.00
01/09/2004	PAYMENT	@	$-234.62	$234.62
10/05/2003	PAYMENT	@	$-234.62	$469.24
08/19/2003	PAYMENT	@	$-234.65	$703.86
07/01/2003	BILL	MATLOCK, WILLIAM A & C @	$938.51	$938.51