Tax Account 053-001-014

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Account Summary

Account ID	053-001-014
Account Type	Real Estate
Location	400 VALLEY BEND DR
Balance	$2,237.79
Currently Due	$745.93

Account ID

053-001-014

Account Type

Real Estate

Location

400 VALLEY BEND DR

Balance

$2,237.79

Currently Due

$745.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.01
Total	$2,908.01
Paid	$670.22
Balance	$2,237.79
Due	$745.93
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

$2,908.01

Total

$2,908.01

Paid

$670.22

Balance

$2,237.79

Due

$745.93

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	$670.22	$0.00	$670.22	$670.22	$0.00
2	10/07/2024	10/17/2024	Due	$745.93	$0.00	$745.93	$0.00	$745.93
3	01/06/2025	01/16/2025	Due	$745.93	$0.00	$745.93	$0.00	$1,491.86
4	03/03/2025	03/13/2025	Due	$745.93	$0.00	$745.93	$0.00	$2,237.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.44	$0.00	$2,481.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,409.23	$0.00	$2,409.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,505.11	$0.00	$2,505.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,432.04	$0.00	$2,432.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,360.60	$0.00	$2,360.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,362.96	$0.00	$2,362.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,113.98	$0.00	$2,113.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,066.19	$0.00	$2,066.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,027.46	$0.00	$2,027.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,969.66	$0.00	$1,969.66	$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	WFG NATIONAL TITLE COMPANY SYS 308161 ORIG: CHECK	$-670.22	$2,237.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.24	$2,908.01
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308161 VOIDED PAYMENT: 945532. REASON: AMENDMENT TO RE 2025	$670.22	$2,679.77
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308161	$-670.22	$2,009.55
07/10/2024	BILL	FOX, JESSE & LISA ANN	$2,679.77	$2,679.77
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-619.76	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-619.76	$619.76
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-619.76	$1,239.52
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-622.16	$1,859.28
07/12/2023	BILL	DICKINSON, KYLE & BRITTANY	$2,481.44	$2,481.44
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-601.71	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-601.71	$601.71
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$601.71	$1,203.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-601.71	$601.71
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-601.71	$1,203.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-604.10	$1,805.13
07/12/2022	BILL	DICKINSON, KYLE & BRITTANY	$2,409.23	$2,409.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-625.78	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-625.78	$625.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.78	$1,251.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.77	$1,877.34
07/14/2021	BILL	BOULETTE, TYSON J SR TR ET AL	$2,505.11	$2,505.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.01	$608.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.01	$1,216.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.01	$1,824.03
07/15/2020	BILL	BOULETTE, TYSON J SR TR ET AL	$2,432.04	$2,432.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.86	$589.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.86	$1,179.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-591.02	$1,769.58
07/10/2019	BILL	BOULETTE, TYSON J SR & KELLI G	$2,360.60	$2,360.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-590.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.45	$590.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.45	$1,180.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.61	$1,771.35
07/09/2018	BILL	BOULETTE, TYSON J SR & KELLI G	$2,362.96	$2,362.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.80	$527.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.80	$1,055.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.58	$1,583.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.58	$2,113.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.58	$1,583.40
07/07/2017	BILL	BOULETTE, TYSON J SR & KELLI G	$2,113.98	$2,113.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.54	$516.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.54	$1,033.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.57	$1,549.62
07/08/2016	BILL	BOULETTE, TYSON J SR & KELLI G	$2,066.19	$2,066.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.86	$506.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.86	$1,013.72
07/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010509864	$-506.88	$1,520.58
07/08/2015	BILL	BOULETTE, TYSON J SR & KELLI G	$2,027.46	$2,027.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.10	$492.10
09/25/2014	PAYMENT	QUICKENLOANS CHECK NUM: 020892	$-492.10	$984.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$1,476.30
07/10/2014	BILL	BOULETTE, TYSON J SR & KELLI G	$1,969.66	$1,969.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$477.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.76	$955.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.79	$1,433.28
07/16/2013	BILL	BOULETTE, TYSON J SR & KELLI G	$1,911.07	$1,911.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$463.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.85	$927.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.87	$1,391.55
07/10/2012	BILL	BOULETTE, TYSON J SR & KELLI G	$1,855.42	$1,855.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.27	$441.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.27	$882.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.28	$1,323.81
07/14/2011	BILL	BOULETTE, TYSON J SR & KELLI G	$1,765.09	$1,765.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.42	$0.00
11/05/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121639	$-458.42	$458.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.42	$916.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-458.42	$1,375.26
07/14/2010	BILL	BOULETTE, TYSON J SR & KELLI G	$1,833.68	$1,833.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.06	$445.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.06	$890.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.35	$1,335.18
07/21/2009	BILL	BOULETTE, TYSON J SR & KELLI G	$1,781.53	$1,781.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$431.03	$431.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$431.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.03	$862.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.29	$1,293.09
07/14/2008	BILL	BOULETTE, TYSON J SR & KELLI G	$1,725.38	$1,725.38
09/12/2007	AMENDMENT	s/o per assessor see IM 080031	$-871.80	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080031 NUM: WIRE	$217.95	$871.80
08/17/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.95	$653.85
07/13/2007	BILL	BOULETTE, TYSON J SR & KELLI G	$871.80	$871.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.83	$204.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.83	$409.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.86	$614.49
07/19/2006	BILL	BOULETTE, TYSON J SR & KELLI G	$819.35	$819.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-191.79	$0.00
11/04/2005	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 1438267	$-191.79	$191.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.79	$383.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.81	$575.37
07/21/2005	BILL	BOULETTE, TYSON J SR & KELLI G	$767.18	$767.18
03/03/2005	PAYMENT	@	$-191.25	$0.00
01/03/2005	PAYMENT	@	$-191.25	$191.25
10/01/2004	PAYMENT	@	$-191.25	$382.50
08/16/2004	PAYMENT	@	$-191.27	$573.75
07/01/2004	BILL	BOULETTE, TYSON J SR & @	$765.02	$765.02
02/26/2004	PAYMENT	@	$-189.60	$0.00
01/09/2004	PAYMENT	@	$-189.60	$189.60
10/05/2003	PAYMENT	@	$-189.60	$379.20
08/19/2003	PAYMENT	@	$-189.63	$568.80
07/01/2003	BILL	BOULETTE, TYSON J SR @	$758.43	$758.43