Tax Account 047-005-011

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Owners

Account Summary

Account ID	047-005-011
Account Type	Real Estate
Location	837 SILVER OAK DR
Balance	$1,307.87
Currently Due	$435.95

Account ID

047-005-011

Account Type

Real Estate

Location

837 SILVER OAK DR

Balance

$1,307.87

Currently Due

$435.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.25
Total	$1,694.25
Paid	$386.38
Balance	$1,307.87
Due	$435.95
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

$1,694.25

Total

$1,694.25

Paid

$386.38

Balance

$1,307.87

Due

$435.95

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	Paid	$386.38	$0.00	$386.38	$386.38	$0.00
2	10/07/2024	10/17/2024	Due	$435.95	$0.00	$435.95	$0.00	$435.95
3	01/06/2025	01/16/2025	Due	$435.95	$0.00	$435.95	$0.00	$871.90
4	03/03/2025	03/13/2025	Due	$435.97	$0.00	$435.97	$0.00	$1,307.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.64	$0.00	$1,499.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,456.03	$0.00	$1,456.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,485.16	$0.00	$1,485.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,381.78	$0.00	$1,381.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,340.93	$0.00	$1,340.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,346.59	$0.00	$1,346.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,213.05	$0.00	$1,213.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,216.50	$12.16	$1,228.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,210.05	$0.00	$1,210.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,190.65	$0.00	$1,190.65	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-386.38	$1,307.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.69	$1,694.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935324. REASON: AMENDMENT TO RE 2025	$386.38	$1,544.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.38	$1,158.18
07/10/2024	BILL	HICKAM, CINDY	$1,544.56	$1,544.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.31	$374.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.31	$748.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$1,122.93
07/12/2023	BILL	BROWN, CHARLES E & TIFFANY L	$1,499.64	$1,499.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.41	$363.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.41	$726.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.80	$1,090.23
07/12/2022	BILL	BROWN, CHARLES E & TIFFANY L	$1,456.03	$1,456.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$370.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$741.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.79	$1,112.37
07/14/2021	BILL	BROWN, CHARLES E & TIFFANY L	$1,485.16	$1,485.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.45	$345.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.45	$690.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.43	$1,036.35
07/15/2020	BILL	BROWN, CHARLES E & TIFFANY L	$1,381.78	$1,381.78
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.94	$0.00
11/25/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184249292	$-334.94	$334.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.94	$669.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.11	$1,004.82
07/10/2019	BILL	BROWN, CHARLES E & TIFFANY L	$1,340.93	$1,340.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.35	$0.00
11/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048183	$-336.35	$336.35
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-336.35	$672.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$1,009.05
07/09/2018	BILL	BROWN, CHARLES & TIFFANY	$1,346.59	$1,346.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.57	$302.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.57	$605.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.34	$907.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.34	$1,213.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.34	$907.71
07/07/2017	BILL	BROWN, CHARLES & TIFFANY	$1,213.05	$1,213.05
03/30/2017	PAYMENT	RELIANT TITLE CHECK NUM: 011079	$-316.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.16	$316.28
01/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1066	$-304.12	$304.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.12	$608.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.14	$912.36
07/08/2016	BILL	PIERSON, GARRETT H & TASHINA L	$1,216.50	$1,216.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.51	$302.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.51	$605.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.52	$907.53
07/08/2015	BILL	PIERSON, GARRETT H & TASHINA L	$1,210.05	$1,210.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.34	$297.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.34	$594.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.63	$892.02
07/10/2014	BILL	PIERSON, GARRETT H & TASHINA L	$1,190.65	$1,190.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.68	$288.68
09/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013838	$-288.68	$577.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$866.04
07/16/2013	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$1,154.75	$1,154.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$278.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$556.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.44	$835.26
07/10/2012	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$1,113.70	$1,113.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$271.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$543.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.65	$814.92
07/14/2011	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$1,086.57	$1,086.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.10	$0.00
12/16/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122277	$-284.10	$284.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.10	$568.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.13	$852.30
07/14/2010	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$1,136.43	$1,136.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.74	$279.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.74	$559.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.00	$839.22
07/21/2009	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$1,120.22	$1,120.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.73	$265.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$265.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.73	$531.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.01	$797.19
07/14/2008	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$1,064.20	$1,064.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$250.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-15.07	$501.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.70	$516.45
07/16/2007	PAYMENT	FIRST AMERICA TITLE CHECK NUM: 66013	$-235.62	$767.15
07/13/2007	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$1,002.77	$1,002.77
03/02/2007	PAYMENT	KUNZLER, RUSSELL LAMAR & NADIN CHECK NUM: 9026	$-235.61	$0.00
01/03/2007	PAYMENT	KUNZLER, RUSSELL LAMAR & NADIN CHECK NUM: 9025	$-235.61	$235.61
10/02/2006	PAYMENT	KUNZLER, RUSSELL LAMAR & NADIN CHECK NUM: 9024	$-235.61	$471.22
09/07/2006	PAYMENT	KUNZLER, RUSSELL LAMAR & NADIN CHECK NUM: 9023	$-235.62	$706.83
07/19/2006	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$942.45	$942.45
03/09/2006	PAYMENT	KUNZLER, RUSSELL LAMAR & NADIN CHECK NUM: 9009	$-220.61	$0.00
12/30/2005	PAYMENT	KUNZLER, RUSSELL LAMAR & NADIN CHECK NUM: 9008	$-220.61	$220.61
10/13/2005	PAYMENT	KUNZLER, RUSSELL LAMAR & NADIN CHECK NUM: 9007	$-220.61	$441.22
08/23/2005	PAYMENT	KUNZLER, RUSSELL LAMAR & NADIN CHECK NUM: 9004	$-220.61	$661.83
07/21/2005	BILL	KUNZLER, RUSSELL LAMAR & NADIN	$882.44	$882.44
01/04/2005	PAYMENT	@	$-219.98	$0.00
10/01/2004	PAYMENT	@	$-219.98	$219.98
08/19/2004	PAYMENT	@	$-219.98	$439.96
07/06/2004	PAYMENT	@	$-220.00	$659.94
07/01/2004	BILL	KUNZLER, RUSSELL LAMAR @	$879.94	$879.94
04/02/2004	PAYMENT	@	$-218.01	$0.00
12/30/2003	PAYMENT	@	$-218.01	$218.01
09/29/2003	PAYMENT	@	$-218.01	$436.02
09/09/2003	PAYMENT	@	$-235.45	$654.03
07/01/2003	PENALTY	Penalty 03-04	$17.44	$889.48
07/01/2003	BILL	KUNZLER, RUSSELL LAMAR @	$872.04	$872.04