Tax Account 049-008-026

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	049-008-026
Account Type	Real Estate
Location	820 EASTLAKE DR
Balance	$1,933.96
Currently Due	$0.00

Account ID

049-008-026

Account Type

Real Estate

Location

820 EASTLAKE DR

Balance

$1,933.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,768.70
Total	$3,768.70
Paid	$1,834.74
Balance	$1,933.96
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

$3,768.70

Total

$3,768.70

Paid

$1,834.74

Balance

$1,933.96

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	$867.77	$0.00	$867.77	$867.77	$0.00
2	10/07/2024	10/17/2024	Paid	$966.97	$0.00	$966.97	$966.97	$0.00
3	01/06/2025	01/16/2025	Due	$966.97	$0.00	$966.97	$0.00	$966.97
4	03/03/2025	03/13/2025	Due	$966.99	$0.00	$966.99	$0.00	$1,933.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,212.96	$0.00	$3,212.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,620.36	$0.00	$2,620.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,854.10	$0.00	$2,854.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,702.71	$0.00	$2,702.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,608.20	$0.00	$2,608.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,552.58	$0.00	$2,552.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,199.93	$0.00	$2,199.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,074.76	$0.00	$2,074.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,014.32	$0.00	$2,014.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,956.91	$0.00	$1,956.91	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-966.97	$1,933.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-867.77	$2,900.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.88	$3,768.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935081. REASON: AMENDMENT TO RE 2025	$867.77	$3,469.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-867.77	$2,602.05
07/10/2024	BILL	BOOTHE, JEFFREY H & CARMEN TR	$3,469.82	$3,469.82
02/23/2024	PAYMENT	JH BOOTHE ACH 9070 - 035605986	$-802.64	$0.00
12/28/2023	PAYMENT	JH BOOTHE ACH 9070 - 035376697	$-802.64	$802.64
09/29/2023	PAYMENT	JH BOOTHE ACH 9070 - 035079127	$-802.64	$1,605.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.04	$2,407.92
07/12/2023	BILL	BOOTHE, CARMEN & JEFFREY ET AL	$3,212.96	$3,212.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.49	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.49	$654.49
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.49	$1,308.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.89	$1,963.47
07/12/2022	BILL	BOOTHE, CARMEN & JEFFREY ET AL	$2,620.36	$2,620.36
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.03	$713.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.03	$1,426.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-715.01	$2,139.09
07/14/2021	BILL	BOOTHE, CARMEN & JEFFREY ET AL	$2,854.10	$2,854.10
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.64	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-671.77	$15.64
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-671.77	$687.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-671.77	$1,359.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-671.76	$2,030.95
07/15/2020	BILL	BOOTHE, CARMEN & JEFFREY ET AL	$2,702.71	$2,702.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-651.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.76	$651.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.76	$1,303.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-652.92	$1,955.28
07/10/2019	BILL	SCHNOOR, JOHN L & ALICE F	$2,608.20	$2,608.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-637.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.85	$637.85
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-637.85	$1,275.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-639.03	$1,913.55
07/09/2018	BILL	SCHNOOR, JOHN L & ALICE F	$2,552.58	$2,552.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.29	$549.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.29	$1,098.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.06	$1,647.87
07/07/2017	BILL	FEATHERSTONE, REX & JULIE	$2,199.93	$2,199.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.69	$518.69
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034362	$-518.69	$1,037.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.69	$1,556.07
07/08/2016	BILL	ELLIS, STEVE	$2,074.76	$2,074.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.58	$503.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.58	$1,007.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.58	$1,510.74
07/08/2015	BILL	ELLIS, STEVE	$2,014.32	$2,014.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.91	$488.91
08/26/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019542	$-488.91	$977.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-490.18	$1,466.73
07/10/2014	BILL	STANDIFER, MARVIN A & MARY A	$1,956.91	$1,956.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-474.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.67	$474.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.67	$949.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.69	$1,424.01
07/16/2013	BILL	STANDIFER, MARVIN A & MARY A	$1,898.70	$1,898.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-460.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.84	$460.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.84	$921.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.87	$1,382.52
07/10/2012	BILL	STANDIFER, MARVIN A & MARY A	$1,843.39	$1,843.39
11/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127103	$-84.66	$0.00
09/28/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011092809019752	$-42.33	$84.66
07/27/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011072709018497	$-42.35	$126.99
07/14/2011	BILL	EGGEN, ERIC MILTON & PENELOPE	$169.34	$169.34
02/24/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011022409021202	$-40.16	$0.00
01/04/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 409022575	$-40.16	$40.16
10/04/2010	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 409020288	$-40.16	$80.32
07/29/2010	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 909011247	$-40.19	$120.48
07/14/2010	BILL	EGGEN, ERIC MILTON & PENELOPE	$160.67	$160.67
04/06/2010	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 9690	$-0.50	$0.00
04/06/2010	AMENDMENT	add fourth pen	$0.50	$0.50
04/06/2010	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 778958	$-12.39	$0.00
04/06/2010	AMENDMENT	remove fourth period pen	$-0.50	$12.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.50	$12.89
03/02/2010	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 846	$-38.10	$12.39
01/20/2010	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 31736	$-115.59	$50.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	EGGEN, ERIC MILTON & PENELOPE	$153.69	$153.69
03/05/2009	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 132657186	$-35.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$35.89
01/06/2009	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 23926878	$-34.35	$35.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$70.18
10/09/2008	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 11888	$-34.35	$70.12
09/09/2008	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 5251308	$-35.62	$104.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	EGGEN, ERIC MILTON & PENELOPE	$138.67	$138.67
04/07/2008	PAYMENT	EGGEN, ERIC CHECK NUM: 83693203	$-35.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.69	$35.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$33.80
01/04/2008	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 1063	$-32.40	$33.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$66.15
10/02/2007	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 63801410	$-32.40	$66.10
09/06/2007	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 61342973	$-32.43	$98.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	EGGEN, ERIC MILTON & PENELOPE	$129.63	$129.63
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1098	$-60.93	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6846	$-30.45	$60.93
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 41505597	$-30.45	$91.38
03/15/2007	AMENDMENT	w/o penalty	$-4.44	$121.83
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1098	$60.93	$126.27
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6846	$30.45	$65.34
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 41505597	$30.45	$34.89
03/08/2007	VOID	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 41505597	$-30.45	$4.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$34.89
01/08/2007	VOID	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 6846	$-30.45	$34.72
10/17/2006	VOID	EGGEN, ERIC M & PENELOPE CHECK NUM: 1098	$-60.93	$65.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	EGGEN, ERIC MILTON & PENELOPE	$121.83	$121.83
03/02/2006	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 252	$-30.42	$0.00
01/06/2006	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 3974	$-30.42	$30.42
10/14/2005	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 1068	$-30.42	$60.84
08/10/2005	PAYMENT	ERIC EGGEN CHECK NUM: 3894	$-30.43	$91.26
07/21/2005	BILL	EGGEN, ERIC MILTON & PENELOPE	$121.69	$121.69
03/04/2005	PAYMENT	@	$-30.47	$0.00
01/10/2005	PAYMENT	@	$-30.47	$30.47
10/18/2004	PAYMENT	@	$-30.47	$60.94
08/18/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	EGGEN, ERIC MILTON & P @	$121.88	$121.88
03/03/2004	PAYMENT	@	$-30.46	$0.00
01/08/2004	PAYMENT	@	$-30.46	$30.46
10/02/2003	PAYMENT	@	$-30.46	$60.92
08/04/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	EGGEN, ERIC MILTON & P @	$121.85	$121.85