Tax Account 054-008-044

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Owners

Account Summary

Account ID	054-008-044
Account Type	Real Estate
Location	957 SPRING VALLEY PKWY
Balance	$586.42
Currently Due	$0.00

Account ID

054-008-044

Account Type

Real Estate

Location

957 SPRING VALLEY PKWY

Balance

$586.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.03
Total	$1,160.03
Paid	$573.61
Balance	$586.42
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

$1,160.03

Total

$1,160.03

Paid

$573.61

Balance

$586.42

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	$280.44	$0.00	$280.44	$280.44	$0.00
2	10/07/2024	10/17/2024	Paid	$293.17	$0.00	$293.17	$293.17	$0.00
3	01/06/2025	01/16/2025	Due	$293.17	$0.00	$293.17	$0.00	$293.17
4	03/03/2025	03/13/2025	Due	$293.25	$0.00	$293.25	$0.00	$586.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.23	$0.00	$974.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$902.24	$0.00	$902.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$929.64	$0.00	$929.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$946.05	$0.14	$946.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$940.79	$141.20	$1,081.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$901.66	$69.61	$971.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$847.95	$0.00	$847.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$828.37	$108.28	$936.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$799.85	$78.39	$878.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$812.82	$158.03	$970.85	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$813.12	$114.77	$927.89	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-293.17	$586.42
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-280.44	$879.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.29	$1,160.03
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928900. REASON: AMENDMENT TO RE 2025	$280.44	$1,120.74
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-280.44	$840.30
07/10/2024	BILL	GREENER, TREVOR	$1,120.74	$1,120.74
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-242.96	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-242.96	$242.96
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-242.96	$485.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-245.35	$728.88
07/12/2023	BILL	WEILDER, DUSTIN ET AL	$974.23	$974.23
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-224.96	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-224.96	$224.96
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$224.96	$449.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-224.96	$224.96
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-224.96	$449.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-227.36	$674.88
07/12/2022	BILL	WEILDER, DUSTIN ET AL	$902.24	$902.24
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-231.91	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-231.91	$231.91
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-231.91	$463.82
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-233.91	$695.73
07/14/2021	BILL	WEILDER, DUSTIN ET AL	$929.64	$929.64
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-236.55	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-236.55	$236.55
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-236.55	$473.10
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-236.54	$709.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$946.19
07/15/2020	BILL	WEILDER, DUSTIN ET AL	$946.05	$946.05
04/13/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 122107	$-1,081.99	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.86	$1,081.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,016.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.35	$1,016.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.55	$973.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.44	$950.23
07/10/2019	BILL	WEILDER, DUSTIN ET AL	$940.79	$940.79
06/14/2019	PAYMENT	MICHAEL A LIPPARELLI TR CHECK NUM: 5194	$-294.97	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.12	$294.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$292.85
04/29/2019	PAYMENT	WEIDLER NICKOEL CREDIT: D	$-250.00	$285.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.98	$535.85
03/04/2019	PAYMENT	WEILDER, NICKOEL CASH	$-200.00	$506.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.51	$706.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.00	$684.36
08/31/2018	PAYMENT	WEILDER, NICKOEL CASH	$-226.30	$675.36
08/31/2018	AMENDMENT	RCV'D ON DAY PNLTY APPLIED	$-9.05	$901.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$910.71
07/09/2018	BILL	WEILDER, DUSTIN ET AL	$901.66	$901.66
07/27/2017	PAYMENT	WEILDER, DUSTIN ET AL CREDIT: D	$-847.95	$0.00
07/07/2017	BILL	WEILDER, DUSTIN ET AL	$847.95	$847.95
10/14/2016	PAYMENT	WEIDLER, DUSTIN CREDIT: D	$-1,186.96	$0.00
10/05/2016	INTEREST	Monthly Interest	$1.73	$1,186.96
09/19/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$1,185.23
09/01/2016	INTEREST	Monthly Interest	$1.73	$1,085.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.28	$1,083.50
08/01/2016	INTEREST	Monthly Interest	$1.73	$1,075.22
07/08/2016	BILL	ELKO CO TREAS TR	$828.37	$1,073.49
07/01/2016	INTEREST	Monthly Interest	$1.73	$245.12
06/01/2016	INTEREST	Monthly Interest	$1.73	$243.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$241.66
04/01/2016	PAYMENT	WEILDER, DUSTIN CREDIT: D	$-200.00	$234.66
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$434.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.00	$427.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.00	$407.92
10/23/2015	PAYMENT	WEILDER, DUSTIN CREDIT: D	$-1,091.65	$399.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.00	$1,491.57
10/02/2015	INTEREST	Monthly Interest	$4.35	$1,471.57
09/01/2015	INTEREST	Monthly Interest	$4.35	$1,467.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.00	$1,462.87
08/07/2015	PAYMENT	WEILDER, DUSTIN ET AL CREDIT: D	$-800.00	$1,454.87
08/03/2015	INTEREST	Monthly Interest	$10.16	$2,254.87
07/08/2015	BILL	WEILDER, DUSTIN ET AL	$799.85	$2,244.71
07/01/2015	INTEREST	Monthly Interest	$10.16	$1,444.86
06/01/2015	INTEREST	Monthly Interest	$10.16	$1,434.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,424.54
05/01/2015	INTEREST	Monthly Interest	$3.39	$1,417.54
04/01/2015	INTEREST	Monthly Interest	$3.39	$1,414.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.90	$1,410.76
03/02/2015	INTEREST	Monthly Interest	$3.39	$1,353.86
02/02/2015	INTEREST	Monthly Interest	$3.39	$1,350.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.60	$1,347.08
01/02/2015	INTEREST	Monthly Interest	$3.39	$1,310.48
12/01/2014	INTEREST	Monthly Interest	$3.39	$1,307.09
11/03/2014	INTEREST	Monthly Interest	$3.39	$1,303.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.35	$1,300.31
10/01/2014	INTEREST	Monthly Interest	$3.39	$1,279.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.17	$1,276.57
09/02/2014	INTEREST	Monthly Interest	$3.39	$1,268.40
08/01/2014	INTEREST	Monthly Interest	$3.39	$1,265.01
07/10/2014	BILL	WEILDER, DUSTIN ET AL	$812.82	$1,261.62
07/01/2014	INTEREST	Monthly Interest	$3.39	$448.80
06/02/2014	INTEREST	Monthly Interest	$3.39	$445.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$442.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.33	$435.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.13	$414.69
01/14/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016022	$-435.02	$406.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.33	$841.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.13	$821.25
07/16/2013	BILL	WEILDER, DUSTIN ET AL	$813.12	$813.12
10/10/2012	PAYMENT	WEILDER, NICOLE CASH	$-2,561.47	$0.00
10/01/2012	INTEREST	Monthly Interest	$11.78	$2,561.47
09/04/2012	INTEREST	Monthly Interest	$11.78	$2,549.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.98	$2,537.91
08/01/2012	INTEREST	Monthly Interest	$11.78	$2,529.93
07/10/2012	BILL	WEILDER, DUSTIN ET AL	$797.46	$2,518.15
07/02/2012	INTEREST	Monthly Interest	$11.78	$1,720.69
06/01/2012	INTEREST	Monthly Interest	$11.78	$1,708.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,697.13
05/01/2012	INTEREST	Monthly Interest	$5.13	$1,690.13
04/02/2012	INTEREST	Monthly Interest	$5.13	$1,685.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.86	$1,679.87
03/01/2012	INTEREST	Monthly Interest	$5.13	$1,624.01
02/01/2012	INTEREST	Monthly Interest	$5.13	$1,618.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.91	$1,613.75
01/03/2012	INTEREST	Monthly Interest	$5.13	$1,577.84
12/01/2011	INTEREST	Monthly Interest	$5.13	$1,572.71
11/01/2011	INTEREST	Monthly Interest	$5.13	$1,567.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.95	$1,562.45
10/03/2011	INTEREST	Monthly Interest	$5.13	$1,542.50
09/01/2011	INTEREST	Monthly Interest	$5.13	$1,537.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.98	$1,532.24
08/01/2011	INTEREST	Monthly Interest	$5.13	$1,524.26
07/14/2011	BILL	WEILDER, DUSTIN ET AL	$798.05	$1,519.13
07/05/2011	INTEREST	Monthly Interest	$5.13	$721.08
06/01/2011	INTEREST	Monthly Interest	$5.13	$715.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$710.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.08	$703.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.77	$660.74
10/28/2010	PAYMENT	STEWART TITLE CHECK NUM: 121505	$-202.55	$635.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.25	$838.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.10	$818.27
07/14/2010	BILL	WEILDER, DUSTIN ET AL	$810.17	$810.17
02/12/2010	PAYMENT	DUSTIN WEIDLER CASH	$-2,512.84	$0.00
02/01/2010	INTEREST	Monthly Interest	$10.16	$2,512.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.48	$2,502.68
01/05/2010	INTEREST	Monthly Interest	$10.16	$2,465.20
12/01/2009	INTEREST	Monthly Interest	$10.16	$2,455.04
11/02/2009	INTEREST	Monthly Interest	$10.16	$2,444.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.85	$2,434.72
10/16/2009	PAYMENT	NICKOEL R WEIDLER CREDIT: D	$-200.00	$2,413.87
10/01/2009	INTEREST	Monthly Interest	$11.71	$2,613.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.36	$2,602.16
09/01/2009	INTEREST	Monthly Interest	$11.71	$2,593.80
08/03/2009	INTEREST	Monthly Interest	$11.71	$2,582.09
07/21/2009	BILL	ELKO CO TREAS TR	$832.55	$2,570.38
07/01/2009	INTEREST	Monthly Interest	$11.71	$1,737.83
06/01/2009	INTEREST	Monthly Interest	$11.71	$1,726.12
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,714.41
05/04/2009	INTEREST	Monthly Interest	$5.34	$1,707.41
04/10/2009	PAYMENT	WEILDER, DUSTIN ET AL CASH	$-150.00	$1,702.07
04/01/2009	INTEREST	Monthly Interest	$6.45	$1,852.07
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,845.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.51	$1,840.30
03/02/2009	INTEREST	Monthly Interest	$6.45	$1,786.79
02/02/2009	INTEREST	Monthly Interest	$6.45	$1,780.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.42	$1,773.89
01/02/2009	INTEREST	Monthly Interest	$6.45	$1,739.47
12/02/2008	INTEREST	Monthly Interest	$6.45	$1,733.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.14	$1,726.57
10/01/2008	INTEREST	Monthly Interest	$6.45	$1,707.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.68	$1,700.98
09/02/2008	INTEREST	Monthly Interest	$6.45	$1,693.30
08/01/2008	INTEREST	Monthly Interest	$6.45	$1,686.85
07/14/2008	BILL	WEILDER, DUSTIN ET AL	$764.48	$1,680.40
07/01/2008	INTEREST	Monthly Interest	$6.45	$915.92
06/02/2008	INTEREST	Monthly Interest	$6.45	$909.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$903.02
05/02/2008	INTEREST	Monthly Interest	$0.25	$896.02
04/01/2008	INTEREST	Monthly Interest	$0.25	$895.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.08	$895.52
03/03/2008	INTEREST	Monthly Interest	$0.25	$843.44
02/01/2008	INTEREST	Monthly Interest	$0.25	$843.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.48	$842.94
01/02/2008	INTEREST	Monthly Interest	$0.25	$809.46
12/03/2007	INTEREST	Monthly Interest	$0.25	$809.21
11/01/2007	INTEREST	Monthly Interest	$0.25	$808.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.60	$808.71
10/01/2007	INTEREST	Monthly Interest	$0.25	$790.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.44	$789.86
09/04/2007	INTEREST	Monthly Interest	$0.25	$782.42
08/01/2007	INTEREST	Monthly Interest	$0.25	$782.17
07/13/2007	BILL	WEILDER, DUSTIN ET AL	$744.05	$781.92
07/02/2007	INTEREST	Monthly Interest	$0.25	$37.87
06/01/2007	INTEREST	Monthly Interest	$0.25	$37.62
05/25/2007	PAYMENT	NICOLE WEILDER CASH	$-300.00	$37.37
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$337.37
04/27/2007	PAYMENT	WEILDER, DUSTIN CASH	$-300.00	$330.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.10	$630.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.57	$591.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.70	$568.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$559.00
08/01/2006	PAYMENT	GBS LLC CHECK NUM: 199188	$-170.69	$558.53
07/19/2006	BILL	SEC OF HOUSING & URBAN DEVELOP	$729.22	$729.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-170.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-170.69	$170.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-170.69	$341.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-170.72	$512.07
07/21/2005	BILL	SWISHER, LOREN M JR &CATHY L	$682.79	$682.79
03/04/2005	PAYMENT	@	$-170.38	$0.00
12/29/2004	PAYMENT	@	$-170.38	$170.38
10/14/2004	PAYMENT	@	$-170.38	$340.76
08/24/2004	PAYMENT	@	$-170.40	$511.14
07/01/2004	BILL	SWISHER, LOREN M JR & @	$681.54	$681.54
03/10/2004	PAYMENT	@	$-176.92	$0.00
01/09/2004	PAYMENT	@	$-176.92	$176.92
09/15/2003	PAYMENT	@	$-176.92	$353.84
08/06/2003	PAYMENT	@	$-176.92	$530.76
07/01/2003	BILL	SWISHER, LOREN M JR & @	$707.68	$707.68