Tax Account 052-010-075

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Owners

Account Summary

Account ID	052-010-075
Account Type	Real Estate
Location	386 BAYTREE DR
Balance	$1,011.98
Currently Due	$0.00

Account ID

052-010-075

Account Type

Real Estate

Location

386 BAYTREE DR

Balance

$1,011.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.26
Total	$1,970.26
Paid	$958.28
Balance	$1,011.98
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

$1,970.26

Total

$1,970.26

Paid

$958.28

Balance

$1,011.98

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	$452.30	$0.00	$452.30	$452.30	$0.00
2	10/07/2024	10/17/2024	Paid	$505.98	$0.00	$505.98	$505.98	$0.00
3	01/06/2025	01/16/2025	Due	$505.98	$0.00	$505.98	$0.00	$505.98
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,011.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.59	$17.53	$1,773.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,704.53	$0.00	$1,704.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,751.35	$0.00	$1,751.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,700.25	$0.00	$1,700.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,650.12	$0.00	$1,650.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,658.05	$0.00	$1,658.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,494.39	$0.00	$1,494.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,389.74	$0.00	$1,389.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,379.59	$0.00	$1,379.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,346.50	$0.00	$1,346.50	$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 -	$-505.98	$1,011.98
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56874 ORIG: CHECK	$-452.30	$1,517.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.08	$1,970.26
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56874 VOIDED PAYMENT: 910357. REASON: AMENDMENT TO RE 2025	$452.30	$1,808.18
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56874	$-452.30	$1,355.88
07/10/2024	BILL	DUNBAR, KRISTINE	$1,808.18	$1,808.18
04/24/2024	PAYMENT	KRISTINE DUNBAR EBOX WF - 024042418023766	$-455.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.53	$455.83
12/29/2023	PAYMENT	KRISTINE DUNBAR EBOX WF - 023122918048297	$-438.30	$438.30
10/02/2023	PAYMENT	KRISTINE DUNBAR EBOX WF - 023093018044063	$-438.30	$876.60
08/21/2023	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 023081918034786	$-440.69	$1,314.90
07/12/2023	BILL	DUNBAR, KRISTINE	$1,755.59	$1,755.59
03/06/2023	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 023030418054392	$-425.53	$0.00
12/30/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 022123018054538	$-425.53	$425.53
10/04/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 022100418101126	$-425.53	$851.06
08/15/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 022081318040439	$-427.94	$1,276.59
07/12/2022	BILL	DUNBAR, KRISTINE	$1,704.53	$1,704.53
03/07/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 022030518053202	$-437.34	$0.00
01/03/2022	PAYMENT	KRISTINE DUNBAR CHECK BANK: WF INTERNET NUM: 021123118054410	$-437.34	$437.34
10/07/2021	PAYMENT	DUNBAR, KRISTINE CHECK BANK: OP INTERNET NUM: 0046106332	$-437.34	$874.68
08/23/2021	PAYMENT	DUNBAR, KRISTINE R CHECK NUM: 0035205608	$-439.33	$1,312.02
07/14/2021	BILL	DUNBAR, KRISTINE	$1,751.35	$1,751.35
03/02/2021	PAYMENT	DUNBAR, KRISTINE R CHECK NUM: 85500663	$-425.06	$0.00
12/31/2020	PAYMENT	DUNBAR, KRISTINE R CHECK NUM: 0072489913	$-425.06	$425.06
10/07/2020	PAYMENT	DUNBAR, KRISTINE R CHECK NUM: 0052370024	$-425.06	$850.12
08/21/2020	PAYMENT	DUNBAR, KRISTINE R CHECK NUM: 0040922907	$-425.07	$1,275.18
07/15/2020	BILL	DUNBAR, KRISTINE	$1,700.25	$1,700.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.24	$412.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.24	$824.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.40	$1,236.72
07/10/2019	BILL	PASCHALL, AMANDA L	$1,650.12	$1,650.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.22	$414.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.22	$828.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.39	$1,242.66
07/09/2018	BILL	PASCHALL, AMANDA L	$1,658.05	$1,658.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.91	$372.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.91	$745.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.66	$1,118.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.66	$1,494.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.66	$1,118.73
07/07/2017	BILL	PASCHALL, AMANDA L	$1,494.39	$1,494.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.43	$347.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.43	$694.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.45	$1,042.29
07/08/2016	BILL	PASCHALL, AMANDA L	$1,389.74	$1,389.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.86	$0.00
10/05/2015	PAYMENT	FERGUSON, TADDRICK CHECK NUM: 138	$-344.89	$344.86
08/03/2015	PAYMENT	PASCHALL, AMANDA L CHECK NUM: 1325	$-344.92	$689.75
07/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025168	$-344.92	$1,034.67
07/08/2015	BILL	PASCHALL, AMANDA L	$1,379.59	$1,379.59
01/27/2015	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 015012723057093	$-336.31	$0.00
12/01/2014	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 014112823028915	$-336.31	$336.31
09/29/2014	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 014092923032515	$-336.31	$672.62
07/31/2014	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 014073123024382	$-337.57	$1,008.93
07/10/2014	BILL	HANSEN, LAURA C & WAYNE	$1,346.50	$1,346.50
03/10/2014	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 014031023028719	$-339.57	$0.00
02/28/2014	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 014022823024580	$-326.51	$339.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.06	$666.08
10/02/2013	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 013100223030224	$-326.51	$653.02
08/21/2013	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 013082123014794	$-326.52	$979.53
07/16/2013	BILL	HANSEN, LAURA C & WAYNE	$1,306.05	$1,306.05
03/27/2013	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 013032723014324	$-329.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.68	$329.68
12/27/2012	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 012122723023882	$-317.00	$317.00
09/27/2012	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 012092723016876	$-317.00	$634.00
08/15/2012	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 012081523013904	$-317.01	$951.00
07/10/2012	BILL	HANSEN, LAURA C & WAYNE	$1,268.01	$1,268.01
04/02/2012	PAYMENT	LAURA HANSEN CHECK BANK: WF INTERNET NUM: 012040223014319	$-1,056.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.59	$1,056.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.72	$991.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.01	$953.49
09/26/2011	PAYMENT	HANSEN, WAYNE CHECK NUM: 6071	$-308.40	$937.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.34	$1,245.88
07/14/2011	BILL	HANSEN, LAURA C & WAYNE	$1,233.54	$1,233.54
03/14/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/04/2011	PAYMENT	HANSEN, WAYNE M.S. CHECK NUM: 6006	$-309.67	$0.02
01/04/2011	PAYMENT	WAYNE HANSEN, MERLY FIRS) CHECK NUM: 5835	$-309.67	$309.69
10/05/2010	PAYMENT	HANSEN, WAYNE, M.S. CHECK NUM: 5957	$-309.67	$619.36
08/31/2010	PAYMENT	WAYNE HANSEN CHECK NUM: 5936	$-309.67	$929.03
07/14/2010	BILL	HANSEN, LAURA C & WAYNE	$1,238.70	$1,238.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.65	$300.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.65	$601.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.94	$901.95
07/21/2009	BILL	HANSEN, LAURA C & WAYNE	$1,203.89	$1,203.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.82	$290.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.82	$290.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.82	$581.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.10	$872.46
07/14/2008	BILL	HANSEN, LAURA C & WAYNE	$1,164.56	$1,164.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.35	$282.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.35	$564.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.38	$847.05
07/13/2007	BILL	HANSEN, LAURA C & WAYNE	$1,129.43	$1,129.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.13	$274.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.13	$548.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.13	$822.39
07/19/2006	BILL	HANSEN, WAYNE	$1,096.52	$1,096.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-266.14	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-266.14	$266.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.14	$532.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.16	$798.42
07/21/2005	BILL	HANSEN, WAYNE	$1,064.58	$1,064.58
03/03/2005	PAYMENT	@	$-265.40	$0.00
01/03/2005	PAYMENT	@	$-265.40	$265.40
10/01/2004	PAYMENT	@	$-265.40	$530.80
08/16/2004	PAYMENT	@	$-265.40	$796.20
07/01/2004	BILL	HANSEN, WAYNE @	$1,061.60	$1,061.60
02/26/2004	PAYMENT	@	$-262.96	$0.00
01/09/2004	PAYMENT	@	$-262.96	$262.96
10/05/2003	PAYMENT	@	$-262.96	$525.92
08/19/2003	PAYMENT	@	$-262.98	$788.88
07/01/2003	BILL	HANSEN, WAYNE @	$1,051.86	$1,051.86