Tax Account 045-003-059

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Owners

Account Summary

Account ID	045-003-059
Account Type	Real Estate
Location	709 SPRING VALLEY PKWY
Balance	$652.85
Currently Due	$0.00

Account ID

045-003-059

Account Type

Real Estate

Location

709 SPRING VALLEY PKWY

Balance

$652.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.63
Total	$1,286.63
Paid	$633.78
Balance	$652.85
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

$1,286.63

Total

$1,286.63

Paid

$633.78

Balance

$652.85

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	$307.37	$0.00	$307.37	$307.37	$0.00
2	10/07/2024	10/17/2024	Paid	$326.41	$0.00	$326.41	$326.41	$0.00
3	01/06/2025	01/16/2025	Due	$326.41	$0.00	$326.41	$0.00	$326.41
4	03/03/2025	03/13/2025	Due	$326.44	$0.00	$326.44	$0.00	$652.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.12	$0.00	$1,130.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,046.58	$0.00	$1,046.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,079.29	$0.00	$1,079.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,093.46	$0.00	$1,093.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,080.19	$0.00	$1,080.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$989.80	$0.00	$989.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$926.18	$32.57	$958.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$895.40	$31.34	$926.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$867.62	$0.00	$867.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$882.15	$0.00	$882.15	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.41	$652.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.37	$979.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.11	$1,286.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938152. REASON: AMENDMENT TO RE 2025	$307.37	$1,228.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.37	$921.15
07/10/2024	BILL	HERRIN, DAVID	$1,228.52	$1,228.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.93	$281.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.93	$563.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$845.79
07/12/2023	BILL	JARAMILLO, CORI J	$1,130.12	$1,130.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.04	$261.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.04	$522.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.46	$783.12
07/12/2022	BILL	JARAMILLO, CORI J	$1,046.58	$1,046.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.33	$269.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.33	$538.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.30	$807.99
07/14/2021	BILL	JARAMILLO, CORI J	$1,079.29	$1,079.29
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.21	$0.62
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.21	$273.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.21	$547.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.21	$820.25
07/15/2020	BILL	JARAMILLO, CORI J	$1,093.46	$1,093.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.75	$269.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.75	$539.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-270.94	$809.25
07/10/2019	BILL	DAVIS, TRAVIS LEE ET AL	$1,080.19	$1,080.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.16	$247.16
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351914	$-247.16	$494.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.32	$741.48
07/09/2018	BILL	DAVIS, TRAVIS LEE ET AL	$989.80	$989.80
02/28/2018	PAYMENT	LOANCARE CHECK NUM: 5002801969	$-230.85	$0.00
12/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044951	$-727.90	$230.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.22	$958.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.35	$935.53
07/07/2017	BILL	CARSRUD, SHAWN	$926.18	$926.18
02/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037912	$-702.89	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.39	$702.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.95	$680.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.85	$671.55
07/08/2016	BILL	BANK OF AMERICA NA	$895.40	$895.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.90	$216.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.90	$433.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.92	$650.70
07/08/2015	BILL	BANK OF AMERICA NA	$867.62	$867.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.22	$220.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.22	$440.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$660.66
07/10/2014	BILL	NANCE, ALVIN LEONARD ET AL	$882.15	$882.15
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-218.34	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-218.34	$218.34
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-218.34	$436.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-218.37	$655.02
07/16/2013	BILL	NANCE, ALVIN LEONARD ET AL	$873.39	$873.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-213.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-213.65	$213.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-213.65	$427.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-213.65	$640.95
07/10/2012	BILL	NANCE, ALVIN LEONARD ET AL	$854.60	$854.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-213.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-213.90	$213.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-213.90	$427.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-213.90	$641.70
07/14/2011	BILL	NANCE, ALVIN LEONARD ET AL	$855.60	$855.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-216.52	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.52	$216.52
09/28/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120950	$-216.52	$433.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.55	$649.56
07/14/2010	BILL	RUNNER, MIKE K & LORA A	$866.11	$866.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.23	$216.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.23	$432.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.52	$648.69
07/21/2009	BILL	RUNNER, MIKE K & LORA A	$866.21	$866.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.32	$205.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.32	$205.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.32	$410.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.58	$615.96
07/14/2008	BILL	RUNNER, MIKE K & LORA A	$822.54	$822.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.34	$199.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.34	$398.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.35	$598.02
07/13/2007	BILL	RUNNER, MIKE K & LORA A	$797.37	$797.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.53	$193.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.53	$387.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.55	$580.59
07/19/2006	BILL	RUNNER, MIKE K & LORA A	$774.14	$774.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.89	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-187.89	$187.89
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.89	$375.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.92	$563.67
07/21/2005	BILL	RUNNER, MIKE K & LORA A	$751.59	$751.59
03/03/2005	PAYMENT	@	$-56.43	$0.00
12/27/2004	PAYMENT	@	$-56.43	$56.43
12/01/2004	PAYMENT	@	$-56.43	$112.86
07/27/2004	PAYMENT	@	$-58.69	$169.29
07/01/2004	PENALTY	Penalty 04-05	$2.26	$227.98
07/01/2004	BILL	RUNNER, MICHAEL K & LO @	$225.72	$225.72
04/01/2004	PAYMENT	@	$-111.16	$0.00
12/19/2003	PAYMENT	@	$-55.58	$111.16
09/12/2003	PAYMENT	@	$-67.81	$166.74
07/01/2003	PENALTY	Penalty 03-04	$12.22	$234.55
07/01/2003	BILL	RUNNER, MICHAEL K & LO @	$222.33	$222.33