Tax Account 054-007-013

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Owners

Account Summary

Account ID	054-007-013
Account Type	Real Estate
Location	929 SPRING VALLEY PKWY
Balance	$1,111.41
Currently Due	$0.00

Account ID

054-007-013

Account Type

Real Estate

Location

929 SPRING VALLEY PKWY

Balance

$1,111.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.80
Total	$1,443.80
Paid	$332.39
Balance	$1,111.41
Due	$0.00
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

$1,443.80

Total

$1,443.80

Paid

$332.39

Balance

$1,111.41

Due

$0.00

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	$332.39	$0.00	$332.39	$332.39	$0.00
2	10/07/2024	10/17/2024	Due	$370.47	$0.00	$370.47	$0.00	$370.47
3	01/06/2025	01/16/2025	Due	$370.47	$0.00	$370.47	$0.00	$740.94
4	03/03/2025	03/13/2025	Due	$370.47	$0.00	$370.47	$0.00	$1,111.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.00	$0.00	$1,290.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,252.50	$0.00	$1,252.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,282.69	$0.00	$1,282.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,299.68	$0.10	$1,299.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.49	$0.00	$1,284.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,222.18	$12.21	$1,234.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,142.13	$0.00	$1,142.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,120.03	$0.00	$1,120.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,096.20	$0.00	$1,096.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,094.21	$0.00	$1,094.21	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.39	$1,111.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.17	$1,443.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936201. REASON: AMENDMENT TO RE 2025	$332.39	$1,328.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.39	$996.24
07/10/2024	BILL	JANTZEN, DEVEN CHARLES & BRITTNEY ELIZABETH	$1,328.63	$1,328.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.90	$321.90
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51113	$-321.90	$643.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$965.70
07/12/2023	BILL	KROUPA, GARY & LISA	$1,290.00	$1,290.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.52	$312.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.52	$625.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.94	$937.56
07/12/2022	BILL	KROUPA, GARY & LISA	$1,252.50	$1,252.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.18	$320.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.18	$640.36
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.15	$960.54
07/14/2021	BILL	KROUPA, GARY & LISA	$1,282.69	$1,282.69
05/14/2021	PAYMENT	ECT CASH	$-1.89	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.45	$1.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.45	$326.34
09/29/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53011437	$-324.45	$650.79
09/08/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 102345	$-2.54	$975.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$977.78
08/14/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 102017	$-322.00	$977.68
07/15/2020	BILL	KROUPA, GARY & LISA	$1,299.68	$1,299.68
02/21/2020	PAYMENT	KROUPA, GARY & LISA CHECK NUM: ACH	$-320.83	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-320.83	$320.83
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-320.83	$641.66
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-322.00	$962.49
07/10/2019	BILL	KROUPA, GARY & LISA	$1,284.49	$1,284.49
04/15/2019	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 258837	$-305.25	$0.00
04/15/2019	PAYMENT	LERETA CHECK NUM: 543774	$-12.21	$305.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.21	$317.46
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378734	$-305.25	$305.25
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373895	$-305.25	$610.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.43	$915.75
07/09/2018	BILL	KROUPA, GARY & LISA	$1,222.18	$1,222.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.84	$0.00
10/09/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043245	$-284.84	$284.84
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.84	$569.68
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-287.61	$854.52
07/07/2017	BILL	KROUPA, GARY L & LISA A	$1,142.13	$1,142.13
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-280.00	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-280.00	$280.00
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.00	$560.00
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.03	$840.00
07/08/2016	BILL	KROUPA, GARY L & LISA A	$1,120.03	$1,120.03
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.05	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.05	$274.05
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-274.05	$548.10
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.05	$822.15
07/08/2015	BILL	KROUPA, GARY L & LISA A	$1,096.20	$1,096.20
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.23	$0.00
12/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 122691698	$-273.23	$273.23
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.23	$546.46
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.52	$819.69
07/10/2014	BILL	KROUPA, GARY L & LISA A	$1,094.21	$1,094.21
03/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80043277	$-265.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$265.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$531.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$797.46
07/16/2013	BILL	KROUPA, GARY L & LISA A	$1,063.28	$1,063.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.42	$260.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.42	$520.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.42	$781.26
07/10/2012	BILL	KROUPA, GARY L & LISA A	$1,041.68	$1,041.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.34	$256.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.34	$512.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.36	$769.02
07/14/2011	BILL	KROUPA, GARY L & LISA A	$1,025.38	$1,025.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.46	$260.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.46	$520.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.48	$781.38
07/14/2010	BILL	KROUPA, GARY L & LISA A	$1,041.86	$1,041.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.80	$252.87
12/01/2009	AMENDMENT	CORR PRIOR YR GAV	$-32.17	$489.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.92	$521.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.18	$782.76
07/21/2009	BILL	KROUPA, GARY L & LISA A	$1,044.94	$1,044.94
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.40	$0.00
01/05/2009	PAYMENT	CHASE HOME FIBABCE LLC CHECK NUM: 7201295	$-244.44	$0.40
12/23/2008	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 469046	$-244.04	$244.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-244.44	$488.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-245.70	$733.32
07/14/2008	BILL	MORGAN, MICHAEL WAYNE& SHEILA	$979.02	$979.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-237.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-237.32	$237.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-237.32	$474.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-237.33	$711.96
07/13/2007	BILL	MORGAN, MICHAEL WAYNE& SHEILA	$949.29	$949.29
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.40	$230.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-230.40	$460.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-230.43	$691.20
07/19/2006	BILL	MORGAN, MICHAEL WAYNE& SHEILA	$921.63	$921.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-223.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-223.69	$223.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.69	$447.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.72	$671.07
07/21/2005	BILL	MORGAN, MICHAEL WAYNE& SHEILA	$894.79	$894.79
03/04/2005	PAYMENT	@	$-223.20	$0.00
12/29/2004	PAYMENT	@	$-223.20	$223.20
10/14/2004	PAYMENT	@	$-223.20	$446.40
08/24/2004	PAYMENT	@	$-223.23	$669.60
07/01/2004	BILL	MORGAN, MICHAEL WAYNE @	$892.83	$892.83
03/10/2004	PAYMENT	@	$-226.64	$0.00
02/02/2004	PAYMENT	@	$-453.28	$226.64
08/12/2003	PAYMENT	@	$-258.37	$679.92
07/01/2003	PENALTY	Penalty 03-04	$31.73	$938.29
07/01/2003	BILL	MORGAN, MICHAEL WAYNE @	$906.56	$906.56