Tax Account 045-010-034

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Owners

Account Summary

Account ID	045-010-034
Account Type	Real Estate
Location	507 MERINO DR
Balance	$330.62
Currently Due	$0.00

Account ID

045-010-034

Account Type

Real Estate

Location

507 MERINO DR

Balance

$330.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.31
Total	$1,069.31
Paid	$738.69
Balance	$330.62
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

$1,069.31

Total

$1,069.31

Paid

$738.69

Balance

$330.62

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	$246.43	$0.00	$246.43	$246.43	$0.00
2	10/07/2024	10/17/2024	Paid	$274.29	$0.00	$274.29	$274.29	$0.00
3	01/06/2025	01/16/2025	Due	$274.29	$0.00	$274.29	$217.97	$56.32
4	03/03/2025	03/13/2025	Due	$274.30	$0.00	$274.30	$0.00	$330.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.20	$0.00	$956.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$928.42	$0.00	$928.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$954.33	$0.00	$954.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$968.91	$0.08	$968.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$961.33	$0.00	$961.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$932.68	$0.00	$932.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$875.06	$0.00	$875.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$850.29	$0.00	$850.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.52	$0.00	$825.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$834.11	$0.00	$834.11	$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	1.68	.71	.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
09/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE OF NV CHECK 130973	$-492.26	$330.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.43	$822.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.49	$1,069.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935022. REASON: AMENDMENT TO RE 2025	$246.43	$984.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.43	$738.39
07/10/2024	BILL	STURTEVANT, JOSEPH H & BILLI	$984.82	$984.82
02/23/2024	PAYMENT	JH STURTEVA ACH 9070 - 035605986	$-238.45	$0.00
12/28/2023	PAYMENT	JH STURTEVA ACH 9070 - 035376697	$-238.45	$238.45
09/29/2023	PAYMENT	JH STURTEVA ACH 9070 - 035079127	$-238.45	$476.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.85	$715.35
07/12/2023	BILL	STURTEVANT, JOSEPH H & BILLI	$956.20	$956.20
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.50	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.50	$231.50
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.50	$463.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.92	$694.50
07/12/2022	BILL	STURTEVANT, JOSEPH H & BILLI	$928.42	$928.42
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37084	$-238.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.09	$238.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.09	$476.18
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.06	$714.27
07/14/2021	BILL	PATTERSON, DOUGLAS W	$954.33	$954.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.25	$242.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.25	$484.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.24	$726.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.08	$968.99
07/15/2020	BILL	PATTERSON, DOUGLAS W	$968.91	$968.91
02/21/2020	PAYMENT	PATTERSON, DOUGLAS W CHECK NUM: ACH	$-240.04	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-240.04	$240.04
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-240.04	$480.08
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-241.21	$720.12
07/10/2019	BILL	PATTERSON, DOUGLAS W	$961.33	$961.33
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-232.88	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-232.88	$232.88
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-232.88	$465.76
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-234.04	$698.64
07/09/2018	BILL	PATTERSON, DOUGLAS W	$932.68	$932.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$218.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$436.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.85	$654.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.85	$875.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.85	$654.21
07/07/2017	BILL	PATTERSON, DOUGLAS W	$875.06	$875.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.57	$212.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.57	$425.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.58	$637.71
07/08/2016	BILL	PATTERSON, DOUGLAS W	$850.29	$850.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.38	$206.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.38	$412.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.38	$619.14
07/08/2015	BILL	PATTERSON, DOUGLAS W	$825.52	$825.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.21	$208.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.21	$416.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.48	$624.63
07/10/2014	BILL	PATTERSON, DOUGLAS W	$834.11	$834.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.31	$208.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.31	$416.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.33	$624.93
07/16/2013	BILL	PATTERSON, JACQUALYN	$833.26	$833.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.59	$203.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.59	$407.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.61	$610.77
07/10/2012	BILL	PATTERSON, JACQUALYN	$814.38	$814.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$203.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$406.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.20	$609.51
07/14/2011	BILL	PATTERSON, JACQUALYN	$812.71	$812.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.86	$205.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.86	$411.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-205.88	$617.58
07/14/2010	BILL	PATTERSON, JACQUALYN	$823.46	$823.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.47	$211.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.47	$422.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.75	$634.41
07/21/2009	BILL	PATTERSON, JACQUALYN	$847.16	$847.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.26	$227.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$227.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$454.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.54	$681.78
07/14/2008	BILL	PATTERSON, JACQUALYN	$910.32	$910.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.27	$221.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.27	$442.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.29	$663.81
07/13/2007	BILL	PATTERSON, JACQUALYN	$885.10	$885.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.89	$215.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.89	$431.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.91	$647.67
07/19/2006	BILL	PATTERSON, JACQUALYN	$863.58	$863.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.15	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-202.15	$202.15
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.15	$404.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.15	$606.45
07/21/2005	BILL	PATTERSON, JACQUALYN	$808.60	$808.60
03/03/2005	PAYMENT	@	$-201.75	$0.00
01/03/2005	PAYMENT	@	$-201.75	$201.75
10/01/2004	PAYMENT	@	$-201.75	$403.50
08/16/2004	PAYMENT	@	$-201.77	$605.25
07/01/2004	BILL	PATTERSON, JACQUALYN @	$807.02	$807.02
02/26/2004	PAYMENT	@	$-214.08	$0.00
01/09/2004	PAYMENT	@	$-214.08	$214.08
10/05/2003	PAYMENT	@	$-214.08	$428.16
08/19/2003	PAYMENT	@	$-214.09	$642.24
07/01/2003	BILL	PATTERSON, JACQUALYN @	$856.33	$856.33