Tax Account 043-019-034

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Owners

Account Summary

Account ID	043-019-034
Account Type	Real Estate
Location	774 AESOP DR
Balance	$4,285.67
Currently Due	$1,428.55

Account ID

043-019-034

Account Type

Real Estate

Location

774 AESOP DR

Balance

$4,285.67

Currently Due

$1,428.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,561.35
Total	$5,561.35
Paid	$1,275.68
Balance	$4,285.67
Due	$1,428.55
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

$5,561.35

Total

$5,561.35

Paid

$1,275.68

Balance

$4,285.67

Due

$1,428.55

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	$1,275.68	$0.00	$1,275.68	$1,275.68	$0.00
2	10/07/2024	10/17/2024	Due	$1,428.55	$0.00	$1,428.55	$0.00	$1,428.55
3	01/06/2025	01/16/2025	Due	$1,428.55	$0.00	$1,428.55	$0.00	$2,857.10
4	03/03/2025	03/13/2025	Due	$1,428.57	$0.00	$1,428.57	$0.00	$4,285.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,953.16	$51.58	$5,004.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,918.33	$0.00	$3,918.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,027.08	$0.00	$4,027.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,909.69	$0.00	$3,909.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,795.21	$0.00	$3,795.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,785.17	$0.00	$3,785.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,241.19	$0.00	$3,241.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,144.12	$0.00	$3,144.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,052.54	$0.00	$3,052.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,964.89	$0.00	$2,964.89	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	NODINE, JEFFERY D & DAMA J SYS 2511 ORIG: CHECK	$-1,275.68	$4,285.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$459.68	$5,561.35
08/30/2024	ADJUSTMENT	NODINE, JEFFERY D & DAMA J CHECK 2511 VOIDED PAYMENT: 922025. REASON: AMENDMENT TO RE 2025	$1,275.68	$5,101.67
08/05/2024	PAYMENT	NODINE, JEFFERY D & DAMA J CHECK 2511	$-1,275.68	$3,825.99
07/10/2024	BILL	NODINE, JEFFERY D & DAMA J	$5,101.67	$5,101.67
11/30/2023	PAYMENT	NODINE, JEFFREY D & DAMA J CHECK 2502	$-2,475.38	$0.00
10/25/2023	PAYMENT	NODINE, JEFFREY D & DAMA J CHECK 2500	$-51.58	$2,475.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$2,526.96
10/12/2023	PAYMENT	NODINE, JEFFREY D & DAMA J CHECK 2593	$-2,477.78	$2,524.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.60	$5,002.76
07/12/2023	BILL	NODINE, JEFFREY D & DAMA J	$4,953.16	$4,953.16
01/24/2023	PAYMENT	JEFFERY NODINE CHECK BANK: WF INTERNET NUM: 023012403106556	$-978.98	$0.00
01/05/2023	PAYMENT	NODINE, DAMA J CHECK BANK: OP INTERNET NUM: F2K0RLGPL	$-978.98	$978.98
08/25/2022	PAYMENT	JEFFERY NODINE CHECK BANK: WF INTERNET NUM: 022082503067026	$-978.98	$1,957.96
07/21/2022	PAYMENT	JEFFERY NODINE CHECK BANK: WF INTERNET NUM: 022072103069947	$-981.39	$2,936.94
07/12/2022	BILL	NODINE, JEFFREY D & DAMA J	$3,918.33	$3,918.33
09/09/2021	PAYMENT	ECT CASH	$-0.10	$0.00
09/09/2021	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0027922713	$-3,020.21	$0.10
09/09/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.06	$3,020.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.06	$3,020.37
08/23/2021	PAYMENT	ERICKSON, REBECCA CHECK NUM: 25293946	$-1,006.77	$3,020.31
07/14/2021	BILL	NODINE, JEFFREY D & DAMA J	$4,027.08	$4,027.08
12/31/2020	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0043732165	$-960.35	$0.00
10/29/2020	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0036185603	$-983.12	$960.35
09/09/2020	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0030500346	$-983.12	$1,943.47
08/24/2020	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0027754137	$-983.10	$2,926.59
07/15/2020	BILL	NODINE, JEFFREY D & DAMA J	$3,909.69	$3,909.69
08/21/2019	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0029408145	$-120.21	$0.00
08/12/2019	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0028627295	$-3,675.00	$120.21
07/10/2019	BILL	NODINE, JEFFREY D & DAMA J	$3,795.21	$3,795.21
02/26/2019	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0006955977	$-946.00	$0.00
12/10/2018	PAYMENT	NODINE, JEFFREY D & DAMA J CHECK NUM: 0048229468	$-946.00	$946.00
09/28/2018	PAYMENT	ERICKSON, REBECCA CHECK NUM: 0038077307	$-946.00	$1,892.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-947.17	$2,838.00
07/09/2018	BILL	NODINE, JEFFREY D & DAMA J	$3,785.17	$3,785.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.61	$809.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.61	$1,619.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.36	$2,428.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$812.36	$3,241.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-812.36	$2,428.83
07/07/2017	BILL	LARSON, JEFFREY L & DORI L TR	$3,241.19	$3,241.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-786.03	$786.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.03	$1,572.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.03	$2,358.09
07/08/2016	BILL	LARSON, JEFFREY L & DORI L TR	$3,144.12	$3,144.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.13	$763.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.13	$1,526.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.15	$2,289.39
07/08/2015	BILL	LARSON, JEFFREY L & DORI L TR	$3,052.54	$3,052.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-740.90	$740.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.90	$1,481.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.19	$2,222.70
07/10/2014	BILL	LARSON, JEFFREY & DORI	$2,964.89	$2,964.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.33	$719.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.33	$1,438.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.33	$2,157.99
07/16/2013	BILL	LARSON, JEFFREY & DORI	$2,877.32	$2,877.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.57	$671.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.57	$1,343.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.59	$2,014.71
07/10/2012	BILL	LARSON, JEFFREY & DORI	$2,686.30	$2,686.30
02/21/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012088627	$-609.52	$0.00
12/20/2011	PAYMENT	MORTGAGE SERVICE CENTER WFB CHECK NUM: 2011663778	$-609.52	$609.52
07/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125466	$-1,219.04	$1,219.04
07/14/2011	BILL	LARSON, JEFFREY & DORI	$2,438.08	$2,438.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-623.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-623.47	$623.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-623.47	$1,246.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-623.50	$1,870.41
07/14/2010	BILL	MAHLKE, MICHELLE A & TRAVIS J	$2,493.91	$2,493.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.50	$610.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-610.50	$1,221.00
08/24/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 66264	$-611.78	$1,831.50
07/21/2009	BILL	MAHLKE, MICHELLE A & TRAVIS J	$2,443.28	$2,443.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$590.73	$590.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.73	$590.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-590.73	$1,181.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-592.00	$1,772.19
07/14/2008	BILL	MAHLKE, MICHELLE A & TRAVIS J	$2,364.19	$2,364.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.29	$557.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.29	$1,114.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.32	$1,671.87
07/13/2007	BILL	MAHLKE, MICHELLE A & TRAVIS J	$2,229.19	$2,229.19
10/20/2006	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 310123	$-78.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION INC	$72.12	$72.12
08/02/2005	PAYMENT	PONCE, JOSEPH JR & JANICE MARI CHECK NUM: 4875	$-72.04	$0.00
07/21/2005	BILL	PONCE, JOSEPH JR & JANICE MARI	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PONCE, JOSEPH JR & JAN @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PONCE, JOSEPH JR & JAN @	$72.13	$72.13