Tax Account 045-010-063

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Owners

Account Summary

Account ID	045-010-063
Account Type	Real Estate
Location	734 HAYLAND DR
Balance	$3,709.25
Currently Due	$3,160.33

Account ID

045-010-063

Account Type

Real Estate

Location

734 HAYLAND DR

Balance

$3,709.25

Currently Due

$3,160.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.16
Total	$1,418.07
Paid	$0.00
Balance	$1,418.07
Due	$3,160.33
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

$1,071.16

Total

$1,418.07

Paid

$0.00

Balance

$1,418.07

Due

$3,160.33

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	Past due	$247.78	$346.91	$247.78	$0.00	$2,885.87
2	10/07/2024	10/17/2024	Due	$274.46	$0.00	$274.46	$0.00	$3,160.33
3	01/06/2025	01/16/2025	Due	$274.46	$0.00	$274.46	$0.00	$3,434.79
4	03/03/2025	03/13/2025	Due	$274.46	$0.00	$274.46	$0.00	$3,709.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$936.85	$156.38	$0.00	$1,116.66	$2,291.18
2022/2023 REAL ESTATE TAXES	$909.63	$166.35	$0.00	$1,174.52	$1,174.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$936.03	$241.14	$1,177.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$948.53	$43.15	$991.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$944.06	$154.66	$1,098.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$896.91	$190.49	$1,087.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$838.05	$97.88	$935.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$810.96	$16.22	$827.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$787.34	$27.55	$814.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$793.93	$0.00	$793.93	$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	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$15.39	$3,709.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.36	$3,693.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.91	$3,612.50
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$3,602.59
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$3,565.59
07/10/2024	BILL	ELKO CO TREAS TR	$989.80	$3,265.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$15.39	$2,275.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$7.81	$2,260.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$7.58	$2,252.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.58	$2,245.01
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,237.43
04/30/2024	INTEREST	INTEREST FOR 04/2024	$7.58	$2,230.43
03/29/2024	INTEREST	INTEREST FOR 03/2024	$7.58	$2,222.85
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,215.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.58	$2,206.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.58	$2,141.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.58	$2,133.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.19	$2,125.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.58	$2,083.65
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.58	$2,076.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.58	$2,068.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.48	$2,060.91
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.58	$2,037.43
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.58	$2,029.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$2,022.27
08/01/2023	INTEREST	Monthly Interest	$7.58	$2,012.83
07/12/2023	BILL	DOYLE, CRYSTAL DAWN	$936.85	$2,005.25
07/03/2023	INTEREST	Monthly Interest	$7.58	$1,068.40
06/01/2023	INTEREST	Monthly Interest	$7.58	$1,060.82
05/10/2023	PAYMENT	DOYLE, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 085774	$-1,177.17	$1,053.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,230.41
05/01/2023	INTEREST	Monthly Interest	$7.80	$2,223.41
04/03/2023	INTEREST	Monthly Interest	$7.80	$2,215.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$63.67	$2,207.81
03/01/2023	INTEREST	Monthly Interest	$7.80	$2,144.14
02/01/2023	INTEREST	Monthly Interest	$7.80	$2,136.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.97	$2,128.54
01/03/2023	INTEREST	Monthly Interest	$7.80	$2,087.57
12/01/2022	INTEREST	Monthly Interest	$7.80	$2,079.77
11/01/2022	INTEREST	Monthly Interest	$7.80	$2,071.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.80	$2,064.17
10/04/2022	INTEREST	Monthly Interest	$7.80	$2,041.37
09/01/2022	INTEREST	Monthly Interest	$7.80	$2,033.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.17	$2,025.77
08/01/2022	INTEREST	Monthly Interest	$7.80	$2,016.60
07/12/2022	BILL	DOYLE, CRYSTAL DAWN	$909.63	$2,008.80
07/01/2022	INTEREST	Monthly Interest	$7.80	$1,099.17
06/01/2022	INTEREST	Monthly Interest	$7.80	$1,091.37
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,083.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.52	$1,076.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.15	$1,011.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.45	$968.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.42	$945.45
07/14/2021	BILL	DOYLE, CRYSTAL DAWN	$936.03	$936.03
04/07/2021	PAYMENT	DOYLE, CRYSTAL CREDIT: D	$-502.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.97	$502.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.59	$478.76
10/05/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-488.95	$469.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.59	$958.12
07/15/2020	BILL	DOYLE, CRYSTAL DAWN	$948.53	$948.53
05/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-308.70	$0.00
05/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-278.22	$308.70
05/04/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-259.35	$586.92
04/28/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-246.38	$846.27
04/28/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-348.66	$1,092.65
04/28/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-264.31	$1,441.31
04/28/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-246.38	$1,705.62
04/28/2020	PAYMENT	CRYSTAL DOYLE CHECK NUM: ACH	$-58.46	$1,952.00
03/31/2020	INTEREST	Monthly Interest	$6.07	$2,010.46
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$2,004.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.08	$1,997.49
02/28/2020	INTEREST	Monthly Interest	$6.07	$1,931.41
01/31/2020	INTEREST	Monthly Interest	$6.07	$1,925.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.50	$1,919.27
01/02/2020	INTEREST	Monthly Interest	$6.07	$1,876.77
12/02/2019	INTEREST	Monthly Interest	$6.07	$1,870.70
11/01/2019	INTEREST	Monthly Interest	$6.07	$1,864.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.63	$1,858.56
10/01/2019	INTEREST	Monthly Interest	$6.07	$1,834.93
09/03/2019	INTEREST	Monthly Interest	$6.07	$1,828.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.48	$1,822.79
08/01/2019	INTEREST	Monthly Interest	$6.07	$1,813.31
07/10/2019	BILL	DOYLE, CRYSTAL DAWN	$944.06	$1,807.24
07/01/2019	INTEREST	Monthly Interest	$6.07	$863.18
06/03/2019	INTEREST	Monthly Interest	$6.07	$857.11
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$851.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.96	$844.04
02/01/2019	PAYMENT	DOYLE, CRYSTAL DAWN CREDIT: D	$-400.00	$793.08
02/01/2019	INTEREST	Monthly Interest	$1.40	$1,193.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.38	$1,191.68
01/10/2019	INTEREST	Monthly Interest	$1.40	$1,151.30
01/10/2019	INTEREST	Monthly Interest	$1.40	$1,149.90
11/01/2018	INTEREST	Monthly Interest	$1.40	$1,148.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.45	$1,147.10
10/01/2018	INTEREST	Monthly Interest	$1.40	$1,124.65
09/04/2018	INTEREST	Monthly Interest	$1.40	$1,123.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.00	$1,121.85
08/03/2018	PAYMENT	DOYLE, CRYSTAL DAWN CREDIT: D	$-500.00	$1,112.85
08/01/2018	INTEREST	Monthly Interest	$5.22	$1,612.85
07/09/2018	BILL	DOYLE, CRYSTAL DAWN	$896.91	$1,607.63
07/02/2018	INTEREST	Monthly Interest	$5.22	$710.72
06/01/2018	INTEREST	Monthly Interest	$5.22	$705.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$700.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.59	$693.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.88	$655.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.35	$634.81
08/03/2017	PAYMENT	DOYLE, CRYSTAL CREDIT: D	$-211.59	$626.46
07/07/2017	BILL	DOYLE, CRYSTAL DAWN	$838.05	$838.05
05/03/2017	PAYMENT	DOYLE, CRYSTAL D CREDIT: D	$-210.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.11	$210.85
01/03/2017	PAYMENT	DOYLE, CRYSTAL DAWN CREDIT: D	$-413.59	$202.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.11	$616.33
08/15/2016	PAYMENT	DOYLE, CRYSTAL CREDIT: D	$-202.74	$608.22
07/08/2016	BILL	DOYLE, CRYSTAL DAWN	$810.96	$810.96
04/29/2016	PAYMENT	DOYLE, CRYSTAL CHECK NUM: 1144	$-421.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.68	$421.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.87	$401.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.83	$393.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.85	$590.49
07/08/2015	BILL	DOYLE, CRYSTAL DAWN	$787.34	$787.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.16	$198.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.16	$396.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-199.45	$594.48
07/10/2014	BILL	DOYLE, CRYSTAL DAWN	$793.93	$793.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-187.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.70	$187.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.70	$375.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.71	$563.10
07/16/2013	BILL	DOYLE, CRYSTAL DAWN	$750.81	$750.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.15	$185.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.15	$370.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.16	$555.45
07/10/2012	BILL	DOYLE, CRYSTAL DAWN	$740.61	$740.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.89	$184.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-184.89	$369.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.89	$554.67
07/14/2011	BILL	DOYLE, CRYSTAL DAWN	$739.56	$739.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.15	$188.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.15	$376.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.15	$564.45
07/14/2010	BILL	HAWORTH, HAROLD J	$752.60	$752.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.54	$192.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.54	$385.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.82	$577.62
07/21/2009	BILL	HAWORTH, HAROLD J & LEONA F	$771.44	$771.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.93	$191.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.93	$383.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.22	$575.79
07/14/2008	BILL	HAWORTH, HAROLD J & LEONA F	$769.01	$769.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.34	$186.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.34	$372.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.36	$559.02
07/13/2007	BILL	HAWORTH, HAROLD J & LEONA F	$745.38	$745.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.92	$180.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.92	$361.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.92	$542.76
07/19/2006	BILL	HAWORTH, HAROLD J & LEONA F	$723.68	$723.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-175.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-175.65	$175.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-175.65	$351.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-175.65	$526.95
07/21/2005	BILL	HAWORTH, HAROLD J & LEONA F	$702.60	$702.60
03/04/2005	PAYMENT	@	$-175.28	$0.00
12/29/2004	PAYMENT	@	$-175.28	$175.28
10/14/2004	PAYMENT	@	$-175.28	$350.56
08/24/2004	PAYMENT	@	$-175.28	$525.84
07/01/2004	BILL	HAWORTH, HAROLD J & LE @	$701.12	$701.12
03/10/2004	PAYMENT	@	$-188.25	$0.00
12/09/2003	PAYMENT	@	$-188.25	$188.25
10/05/2003	PAYMENT	@	$-188.25	$376.50
08/19/2003	PAYMENT	@	$-188.27	$564.75
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$753.02	$753.02