Tax Account 045-003-010

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Owners

Account Summary

Account ID	045-003-010
Account Type	Real Estate
Location	630 HOLIDAY DR
Balance	$1,079.01
Currently Due	$0.00

Account ID

045-003-010

Account Type

Real Estate

Location

630 HOLIDAY DR

Balance

$1,079.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.65
Total	$1,403.65
Paid	$324.64
Balance	$1,079.01
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

$1,403.65

Total

$1,403.65

Paid

$324.64

Balance

$1,079.01

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	$324.64	$0.00	$324.64	$324.64	$0.00
2	10/07/2024	10/17/2024	Due	$359.67	$0.00	$359.67	$0.00	$359.67
3	01/06/2025	01/16/2025	Due	$359.67	$0.00	$359.67	$0.00	$719.34
4	03/03/2025	03/13/2025	Due	$359.67	$0.00	$359.67	$0.00	$1,079.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.55	$0.00	$1,201.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,166.62	$0.00	$1,166.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,189.71	$0.00	$1,189.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,205.51	$0.00	$1,205.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,169.79	$0.00	$1,169.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,135.75	$0.00	$1,135.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,062.47	$0.00	$1,062.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,037.09	$0.00	$1,037.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,012.85	$0.00	$1,012.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,022.64	$0.00	$1,022.64	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.64	$1,079.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.17	$1,403.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934397. REASON: AMENDMENT TO RE 2025	$324.64	$1,297.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.64	$972.84
07/10/2024	BILL	JUNGE, JACQUELYN RANEE	$1,297.48	$1,297.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.79	$299.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.79	$599.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.18	$899.37
07/12/2023	BILL	JUNGE, WAYNE A & PAMELA JO	$1,201.55	$1,201.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.05	$291.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.05	$582.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.47	$873.15
07/12/2022	BILL	JUNGE, WAYNE A & PAMELA JO	$1,166.62	$1,166.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.93	$296.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.93	$593.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.92	$890.79
07/14/2021	BILL	JUNGE, WAYNE A & PAMELA JO	$1,189.71	$1,189.71
05/14/2021	PAYMENT	ECT CASH	$-2.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.81	$2.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.81	$303.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.81	$603.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.81	$904.70
07/15/2020	BILL	JUNGE, WAYNE A & PAMELA JO	$1,205.51	$1,205.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.15	$292.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.15	$584.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.34	$876.45
07/10/2019	BILL	JUNGE, WAYNE A & PAMELA JO	$1,169.79	$1,169.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$283.64
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-283.64	$567.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$850.92
07/09/2018	BILL	JUNGE, WAYNE A & PAMELA JO	$1,135.75	$1,135.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.93	$264.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.93	$529.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.68	$794.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.68	$1,062.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.68	$794.79
07/07/2017	BILL	JUNGE, WAYNE A & PAMELA JO	$1,062.47	$1,062.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.27	$259.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.27	$518.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.28	$777.81
07/08/2016	BILL	JUNGE, WAYNE A & PAMELA JO	$1,037.09	$1,037.09
02/23/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502122380	$-253.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.21	$253.21
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-253.21	$506.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-253.22	$759.63
07/08/2015	BILL	JUNGE, WAYNE A & PAMELA JO	$1,012.85	$1,012.85
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.34	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.34	$255.34
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-255.34	$510.68
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-256.62	$766.02
07/10/2014	BILL	JUNGE, WAYNE A & PAMELA JO	$1,022.64	$1,022.64
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.30	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.30	$255.30
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-255.30	$510.60
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-255.32	$765.90
07/16/2013	BILL	JUNGE, WAYNE A & PAMELA JO	$1,021.22	$1,021.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.87	$247.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.87	$495.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.87	$743.61
07/10/2012	BILL	JUNGE, WAYNE A & PAMELA J TR	$991.48	$991.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.64	$246.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.64	$493.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.64	$739.92
07/14/2011	BILL	JUNGE, WAYNE & PAMELA JO	$986.56	$986.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.34	$245.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.34	$490.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.37	$736.02
07/14/2010	BILL	JUNGE, WAYNE & PAMELA JO	$981.39	$981.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.20	$238.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.20	$476.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.47	$714.60
07/21/2009	BILL	JUNGE, WAYNE & PAMELA JO	$954.07	$954.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.19	$230.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.19	$230.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.19	$460.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.45	$690.57
07/14/2008	BILL	JUNGE, WAYNE & PAMELA JO	$922.02	$922.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.10	$0.00
12/12/2007	PAYMENT	TITLEONE OF LAS VEGAS, INC CHECK NUM: 12586	$-224.10	$224.10
09/07/2007	PAYMENT	ARROWHEAD ESCROW, INC CHECK NUM: 79887	$-224.10	$448.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.11	$672.30
07/13/2007	BILL	JUNGE, WAYNE & PAMELA JO	$896.41	$896.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.57	$225.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.57	$451.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.57	$676.71
07/19/2006	BILL	JUNGE, WAYNE & PAMELAJO	$902.28	$902.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-219.00	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-219.00	$219.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.00	$438.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.00	$657.00
07/21/2005	BILL	JUNGE, WAYNE & PAMELAJO	$876.00	$876.00
03/03/2005	PAYMENT	@	$-218.50	$0.00
01/03/2005	PAYMENT	@	$-218.50	$218.50
10/01/2004	PAYMENT	@	$-218.50	$437.00
08/16/2004	PAYMENT	@	$-218.52	$655.50
07/01/2004	BILL	JUNGE, WAYNE & PAMELA @	$874.02	$874.02
02/26/2004	PAYMENT	@	$-223.22	$0.00
01/09/2004	PAYMENT	@	$-223.22	$223.22
10/05/2003	PAYMENT	@	$-223.22	$446.44
08/19/2003	PAYMENT	@	$-223.25	$669.66
07/01/2003	BILL	JUNGE, WAYNE & PAMELA @	$892.91	$892.91