Tax Account 045-010-055

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Owners

Account Summary

Account ID	045-010-055
Account Type	Real Estate
Location	692 HAYLAND DR
Balance	$1,235.73
Currently Due	$411.91

Account ID

045-010-055

Account Type

Real Estate

Location

692 HAYLAND DR

Balance

$1,235.73

Currently Due

$411.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.84
Total	$1,609.84
Paid	$374.11
Balance	$1,235.73
Due	$411.91
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

$1,609.84

Total

$1,609.84

Paid

$374.11

Balance

$1,235.73

Due

$411.91

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	$374.11	$0.00	$374.11	$374.11	$0.00
2	10/07/2024	10/17/2024	Due	$411.91	$0.00	$411.91	$0.00	$411.91
3	01/06/2025	01/16/2025	Due	$411.91	$0.00	$411.91	$0.00	$823.82
4	03/03/2025	03/13/2025	Due	$411.91	$0.00	$411.91	$0.00	$1,235.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.88	$0.00	$1,302.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,265.00	$0.00	$1,265.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,282.83	$0.00	$1,282.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,303.21	$1.86	$1,305.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,266.55	$0.00	$1,266.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,229.69	$0.00	$1,229.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,146.23	$0.00	$1,146.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,127.59	$0.00	$1,127.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,100.69	$0.00	$1,100.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,088.34	$0.00	$1,088.34	$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	"KATHLEEN JORGENSEN" SYS 7802580155 ORIG: ONLINE	$-374.11	$1,235.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.39	$1,609.84
08/30/2024	ADJUSTMENT	"KATHLEEN JORGENSEN" ONLINE 7802580155 VOIDED PAYMENT: 941182. REASON: AMENDMENT TO RE 2025	$374.11	$1,495.45
08/19/2024	PAYMENT	"KATHLEEN JORGENSEN" ONLINE	$-374.11	$1,121.34
07/10/2024	BILL	JORGENSEN, KRYNN HOLLY	$1,495.45	$1,495.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.12	$325.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.12	$650.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.52	$975.36
07/12/2023	BILL	RICHARDSON, DAVID	$1,302.88	$1,302.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.65	$315.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.65	$631.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-318.05	$946.95
07/12/2022	BILL	RICHARDSON, DAVID	$1,265.00	$1,265.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.21	$320.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.21	$640.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.20	$960.63
07/14/2021	BILL	RICHARDSON, DAVID	$1,282.83	$1,282.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.27	$326.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.27	$652.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.26	$978.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.86	$1,305.07
07/15/2020	BILL	RICHARDSON, DAVID	$1,303.21	$1,303.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.34	$316.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.34	$632.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-317.53	$949.02
07/10/2019	BILL	RICHARDSON, DAVID	$1,266.55	$1,266.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$307.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$614.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.30	$921.39
07/09/2018	BILL	RICHARDSON, DAVID	$1,229.69	$1,229.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.87	$285.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.87	$571.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.62	$857.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.62	$1,146.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.62	$857.61
07/07/2017	BILL	RICHARDSON, DAVID	$1,146.23	$1,146.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.89	$281.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.89	$563.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.92	$845.67
07/08/2016	BILL	RICHARDSON, DAVID	$1,127.59	$1,127.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.17	$275.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.17	$550.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.18	$825.51
07/08/2015	BILL	RICHARDSON, DAVID	$1,100.69	$1,100.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.77	$271.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.77	$543.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.03	$815.31
07/10/2014	BILL	RICHARDSON, DAVID	$1,088.34	$1,088.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$269.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$539.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.73	$809.16
07/16/2013	BILL	RICHARDSON, DAVID	$1,078.89	$1,078.89
02/19/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3386592	$-261.86	$0.00
11/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133607	$-261.86	$261.86
10/15/2012	PAYMENT	CASTRO, RUDOLPH E CREDIT: B NUM: 1441	$-272.33	$523.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$796.05
08/10/2012	PAYMENT	CASTRO, RUDOLPH E & LOIS D CHECK NUM: 1420	$-261.89	$785.58
07/10/2012	BILL	CASTRO, RUDOLPH E & LOIS D	$1,047.47	$1,047.47
03/27/2012	PAYMENT	CASTRO, RUDOLPH E & LOIS D CASH	$-10.41	$0.00
03/27/2012	PAYMENT	CASTRO, RUDOLPH E & LOIS D CHECK NUM: 1363	$-260.21	$10.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.41	$270.62
01/03/2012	PAYMENT	CASTRO, RUDOLPH E & LOIS D BEN CHECK NUM: 1337	$-260.21	$260.21
10/12/2011	PAYMENT	CASTRO, RUDOLPH E & LOIS D CHECK NUM: 1307	$-260.21	$520.42
08/16/2011	PAYMENT	CASTRO, RUDOLPH E CHECK NUM: 1268	$-260.23	$780.63
07/14/2011	BILL	CASTRO, RUDOLPH E & LOIS D	$1,040.86	$1,040.86
03/30/2011	PAYMENT	RUDOLPH E CASTRO CHECK NUM: 1280	$-273.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.53	$273.72
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.19	$263.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.19	$526.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.22	$789.57
07/14/2010	BILL	CASTRO, RUDOLPH E & LOIS D	$1,052.79	$1,052.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.41	$266.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.41	$532.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.69	$799.23
07/21/2009	BILL	CASTRO, RUDOLPH E & LOIS D	$1,066.92	$1,066.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.57	$257.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.57	$515.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.86	$772.71
07/14/2008	BILL	CASTRO, RUDOLPH E & LOIS D	$1,031.57	$1,031.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.07	$250.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.07	$500.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.10	$750.21
07/13/2007	BILL	CASTRO, RUDOLPH E & LOIS D	$1,000.31	$1,000.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.79	$242.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.79	$485.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.81	$728.37
07/19/2006	BILL	CASTRO, RUDOLPH E	$971.18	$971.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-235.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-235.72	$235.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.72	$471.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.73	$707.16
07/21/2005	BILL	CASTRO, RUDOLPH E	$942.89	$942.89
03/04/2005	PAYMENT	@	$-207.10	$0.00
12/29/2004	PAYMENT	@	$-207.10	$207.10
10/14/2004	PAYMENT	@	$-207.10	$414.20
08/24/2004	PAYMENT	@	$-207.11	$621.30
07/01/2004	BILL	CASTRO, RUDOLPH E @	$828.41	$828.41
05/13/2004	PAYMENT	@	$-218.59	$0.00
04/30/2004	PAYMENT	@	$-218.59	$218.59
09/15/2003	PAYMENT	@	$-218.59	$437.18
08/06/2003	PAYMENT	@	$-264.93	$655.77
07/01/2003	PENALTY	Penalty 03-04	$46.34	$920.70
07/01/2003	BILL	CASTRO, RUDOLPH E @	$874.36	$874.36