Tax Account 048-008-030

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Owners

Account Summary

Account ID	048-008-030
Account Type	Real Estate
Location	495 LILAC DR
Balance	$1,142.43
Currently Due	$0.00

Account ID

048-008-030

Account Type

Real Estate

Location

495 LILAC DR

Balance

$1,142.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.66
Total	$2,227.66
Paid	$1,085.23
Balance	$1,142.43
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

$2,227.66

Total

$2,227.66

Paid

$1,085.23

Balance

$1,142.43

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	$514.02	$0.00	$514.02	$514.02	$0.00
2	10/07/2024	10/17/2024	Paid	$571.21	$0.00	$571.21	$571.21	$0.00
3	01/06/2025	01/16/2025	Due	$571.21	$0.00	$571.21	$0.00	$571.21
4	03/03/2025	03/13/2025	Due	$571.22	$0.00	$571.22	$0.00	$1,142.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.01	$0.00	$1,903.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,762.22	$79.41	$1,841.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,710.54	$321.12	$2,031.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,660.62	$491.38	$2,152.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,611.65	$0.00	$1,611.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,615.90	$0.00	$1,615.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,450.12	$0.00	$1,450.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,459.64	$0.00	$1,459.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,443.04	$0.00	$1,443.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,419.87	$0.00	$1,419.87	$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
09/27/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 132161	$-571.21	$1,142.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-514.02	$1,713.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.60	$2,227.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935926. REASON: AMENDMENT TO RE 2025	$514.02	$2,055.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.02	$1,541.04
07/10/2024	BILL	TURLEY, MATTHEW JAY ET AL	$2,055.06	$2,055.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.15	$475.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.15	$950.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.56	$1,425.45
07/12/2023	BILL	TURLEY, MATTHEW JAY ET AL	$1,903.01	$1,903.01
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46998	$-897.50	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.60	$897.50
12/08/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1509	$-44.12	$879.90
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44626	$-5,083.67	$924.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.12	$6,007.69
10/04/2022	INTEREST	Monthly Interest	$28.09	$5,963.57
09/01/2022	INTEREST	Monthly Interest	$28.09	$5,935.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.69	$5,907.39
08/01/2022	INTEREST	Monthly Interest	$28.09	$5,889.70
07/12/2022	BILL	RASMUSSEN, TERRI	$1,762.22	$5,861.61
07/01/2022	INTEREST	Monthly Interest	$28.09	$4,099.39
06/01/2022	INTEREST	Monthly Interest	$28.09	$4,071.30
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$4,043.21
05/02/2022	INTEREST	Monthly Interest	$13.84	$4,036.21
04/01/2022	INTEREST	Monthly Interest	$13.84	$4,022.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$119.74	$4,008.53
03/01/2022	INTEREST	Monthly Interest	$13.84	$3,888.79
02/01/2022	INTEREST	Monthly Interest	$13.84	$3,874.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$77.00	$3,861.11
01/03/2022	INTEREST	Monthly Interest	$13.84	$3,784.11
12/01/2021	INTEREST	Monthly Interest	$13.84	$3,770.27
11/01/2021	INTEREST	Monthly Interest	$13.84	$3,756.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.81	$3,742.59
10/01/2021	INTEREST	Monthly Interest	$13.84	$3,699.78
09/01/2021	INTEREST	Monthly Interest	$13.84	$3,685.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.16	$3,672.10
08/02/2021	INTEREST	Monthly Interest	$13.84	$3,654.94
07/14/2021	BILL	RASMUSSEN, TERRI	$1,710.54	$3,641.10
07/02/2021	INTEREST	Monthly Interest	$13.84	$1,930.56
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,916.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$116.24	$1,909.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$74.73	$1,793.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.52	$1,718.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.61	$1,677.23
07/15/2020	BILL	RASMUSSEN, TERRI	$1,660.62	$1,660.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.62	$402.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.62	$805.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-403.79	$1,207.86
07/10/2019	BILL	RASMUSSEN, TERRI	$1,611.65	$1,611.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-403.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.68	$403.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.68	$807.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-404.86	$1,211.04
07/09/2018	BILL	RASMUSSEN, TERRI	$1,615.90	$1,615.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.84	$361.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.84	$723.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.60	$1,085.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.60	$1,450.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.60	$1,085.52
07/07/2017	BILL	RASMUSSEN, TERRI	$1,450.12	$1,450.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.91	$364.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.91	$729.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.91	$1,094.73
07/08/2016	BILL	RASMUSSEN, TERRI	$1,459.64	$1,459.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.76	$360.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.76	$721.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.76	$1,082.28
07/08/2015	BILL	RASMUSSEN, TERRI	$1,443.04	$1,443.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.65	$354.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.65	$709.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$1,063.95
07/10/2014	BILL	RASMUSSEN, TERRI	$1,419.87	$1,419.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.32	$344.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.32	$688.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$1,032.96
07/16/2013	BILL	RASMUSSEN, TERRI	$1,377.29	$1,377.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.42	$329.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.42	$658.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.43	$988.26
07/10/2012	BILL	RASMUSSEN, TERRI	$1,317.69	$1,317.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.74	$320.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.74	$641.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.77	$962.22
07/14/2011	BILL	RASMUSSEN, TERRI	$1,282.99	$1,282.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.36	$320.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.36	$640.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.37	$961.08
07/14/2010	BILL	RASMUSSEN, TERRI	$1,281.45	$1,281.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.03	$311.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.03	$622.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.31	$933.09
07/21/2009	BILL	RASMUSSEN, TERRI	$1,245.40	$1,245.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.89	$300.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.89	$300.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.89	$601.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.18	$902.67
07/14/2008	BILL	RASMUSSEN, TERRI	$1,204.85	$1,204.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.13	$292.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.13	$584.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$876.39
07/13/2007	BILL	RASMUSSEN, TERRI	$1,168.54	$1,168.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.56	$274.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.56	$549.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.56	$823.68
07/19/2006	BILL	RASMUSSEN, TERRI	$1,098.24	$1,098.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.07	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-257.07	$257.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.07	$514.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.10	$771.21
07/21/2005	BILL	RASMUSSEN, TERRI	$1,028.31	$1,028.31
01/13/2005	PAYMENT	@	$-256.38	$0.00
12/15/2004	PAYMENT	@	$-256.38	$256.38
10/04/2004	PAYMENT	@	$-256.38	$512.76
07/27/2004	PAYMENT	@	$-256.39	$769.14
07/01/2004	BILL	SEC OF VETERANS AFFAIR @	$1,025.53	$1,025.53
05/20/2004	PAYMENT	@	$-255.32	$0.00
01/09/2004	PAYMENT	@	$-255.32	$255.32
10/05/2003	PAYMENT	@	$-255.32	$510.64
08/19/2003	PAYMENT	@	$-272.56	$765.96
07/01/2003	PENALTY	Penalty 03-04	$17.21	$1,038.52
07/01/2003	BILL	HESELTINE, SCOTT D & E @	$1,021.31	$1,021.31