Tax Account 055-007-004

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Account Summary

Account ID	055-007-004
Account Type	Real Estate
Location	766 ARROYO VISTA DR
Balance	$1,928.61
Currently Due	$0.00

Account ID

055-007-004

Account Type

Real Estate

Location

766 ARROYO VISTA DR

Balance

$1,928.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,755.03
Total	$3,755.03
Paid	$1,826.42
Balance	$1,928.61
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

$3,755.03

Total

$3,755.03

Paid

$1,826.42

Balance

$1,928.61

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	$862.12	$0.00	$862.12	$862.12	$0.00
2	10/07/2024	10/17/2024	Paid	$964.30	$0.00	$964.30	$964.30	$0.00
3	01/06/2025	01/16/2025	Due	$964.30	$0.00	$964.30	$0.00	$964.30
4	03/03/2025	03/13/2025	Due	$964.31	$0.00	$964.31	$0.00	$1,928.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,347.04	$0.00	$3,347.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,249.62	$0.00	$3,249.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,293.21	$0.00	$3,293.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,197.19	$0.00	$3,197.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,103.46	$0.00	$3,103.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,704.43	$0.00	$2,704.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,361.45	$0.00	$2,361.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,290.01	$0.00	$2,290.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,223.32	$0.00	$2,223.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,159.81	$0.00	$2,159.81	$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 -	$-964.30	$1,928.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.12	$2,892.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.66	$3,755.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933940. REASON: AMENDMENT TO RE 2025	$862.12	$3,447.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.12	$2,585.25
07/10/2024	BILL	BAILEY, MICHAEL D & TRACY C	$3,447.37	$3,447.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-836.16	$836.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-836.16	$1,672.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.56	$2,508.48
07/12/2023	BILL	BAILEY, MICHAEL D & TRACY C	$3,347.04	$3,347.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.80	$811.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.80	$1,623.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.22	$2,435.40
07/12/2022	BILL	BAILEY, MICHAEL D & TRACY C	$3,249.62	$3,249.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.81	$822.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.81	$1,645.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-824.78	$2,468.43
07/14/2021	BILL	BAILEY, MICHAEL D & TRACY C	$3,293.21	$3,293.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.30	$799.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.30	$1,598.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-799.29	$2,397.90
07/15/2020	BILL	BAILEY, MICHAEL D & TRACY C	$3,197.19	$3,197.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.57	$775.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.57	$1,551.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-776.75	$2,326.71
07/10/2019	BILL	BAILEY, MICHAEL D & TRACY C	$3,103.46	$3,103.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-675.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.81	$675.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.81	$1,351.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.00	$2,027.43
07/09/2018	BILL	BAILEY, MICHAEL D & TRACY C	$2,704.43	$2,704.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.67	$589.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.67	$1,179.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.44	$1,769.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$592.44	$2,361.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-592.44	$1,769.01
07/07/2017	BILL	BAILEY, MICHAEL D & TRACY C	$2,361.45	$2,361.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-572.50	$572.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.50	$1,145.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.51	$1,717.50
07/08/2016	BILL	BAILEY, MICHAEL D & TRACY C	$2,290.01	$2,290.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.83	$555.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.83	$1,111.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.83	$1,667.49
07/08/2015	BILL	BAILEY, MICHAEL D & TRACY C	$2,223.32	$2,223.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-539.63	$539.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.63	$1,079.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.92	$1,618.89
07/10/2014	BILL	BAILEY, MICHAEL D & TRACY C	$2,159.81	$2,159.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.92	$523.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.92	$1,047.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.92	$1,571.76
07/16/2013	BILL	BAILEY, MICHAEL D & TRACY C	$2,095.68	$2,095.68
03/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010567	$-46.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.80	$46.88
01/31/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9595	$-1.80	$45.08
01/24/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9579	$-45.08	$46.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$91.96
10/02/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9690	$-45.08	$90.16
08/24/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9550	$-45.11	$135.24
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$180.35	$180.35
11/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011102003038242	$-84.66	$0.00
11/16/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.30	$84.66
11/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011102003038242	$84.66	$84.96
11/16/2011	PAYMENT	RONALD CONFORTI CHECK BANK: WF INTERNET NUM: 011111603051780	$-44.49	$0.30
10/20/2011	VOID	RONALD CONFORTI CHECK BANK: WF INTERNET NUM: 011102003038242	$-84.66	$44.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.13	$129.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$127.32
08/09/2011	PAYMENT	RONALD CONFORTI CHECK BANK: WF INTERNET NUM: 011080903056885	$-42.03	$127.31
07/14/2011	BILL	CONFORTI, RONALD L & MARCIA	$169.34	$169.34
03/02/2011	PAYMENT	ECT CASH	$-0.03	$0.00
02/28/2011	PAYMENT	RONALD CONFORTI CHECK BANK: WF INTERNET NUM: 011022803057792	$-40.16	$0.03
12/17/2010	PAYMENT	RONALD CONFORTI CHECK BANK: WF INTERNET NUM: 703066948	$-40.16	$40.19
10/06/2010	PAYMENT	RONALD CONFORTI CHECK BANK: WF INTERNET NUM: 603097654	$-40.16	$80.35
08/04/2010	PAYMENT	RONALD CONFORTI CHECK BANK: WF INTERNET NUM: 203164135	$-40.16	$120.51
07/14/2010	BILL	CONFORTI, RONALD L & MARCIA	$160.67	$160.67
09/25/2009	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 5125	$-153.69	$0.00
07/21/2009	BILL	CONFORTI, RONALD L & MARCIA	$153.69	$153.69
02/24/2009	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 5275	$-35.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$35.77
01/12/2009	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 5254	$-34.35	$35.72
10/27/2008	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 4857	$-34.35	$70.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$104.42
09/08/2008	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 5225	$-35.62	$103.05
07/14/2008	BILL	CONFORTI, RONALD L & MARCIA	$138.67	$138.67
03/07/2008	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 5102	$-32.40	$0.00
01/17/2008	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 5080	$-32.40	$32.40
10/05/2007	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 5031	$-32.40	$64.80
08/20/2007	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 5009	$-32.43	$97.20
07/13/2007	BILL	CONFORTI, RONALD L & MARCIA	$129.63	$129.63
11/06/2006	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 4837	$-126.10	$0.00
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	CONFORTI, RONALD L & MARCIA	$121.83	$121.83
08/12/2005	PAYMENT	CONFORTI, RONALD L & MARCIA CHECK NUM: 4478	$-121.69	$0.00
07/21/2005	BILL	CONFORTI, RONALD L & MARCIA	$121.69	$121.69
07/28/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	RUBY, HAROLD J & ARLEN @	$121.88	$121.88
08/29/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	RUBY, HAROLD J & ARLEN @	$121.85	$121.85