Tax Account 057-003-020

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Owners

Account Summary

Account ID	057-003-020
Account Type	Real Estate
Location	228 LAWNDALE DR
Balance	$1,094.38
Currently Due	$364.79

Account ID

057-003-020

Account Type

Real Estate

Location

228 LAWNDALE DR

Balance

$1,094.38

Currently Due

$364.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.71
Total	$1,423.71
Paid	$329.33
Balance	$1,094.38
Due	$364.79
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

$1,423.71

Total

$1,423.71

Paid

$329.33

Balance

$1,094.38

Due

$364.79

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	$329.33	$0.00	$329.33	$329.33	$0.00
2	10/07/2024	10/17/2024	Due	$364.79	$0.00	$364.79	$0.00	$364.79
3	01/06/2025	01/16/2025	Due	$364.79	$0.00	$364.79	$0.00	$729.58
4	03/03/2025	03/13/2025	Due	$364.80	$0.00	$364.80	$0.00	$1,094.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.05	$0.00	$1,219.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,128.93	$0.00	$1,128.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,206.15	$0.00	$1,206.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,146.59	$0.00	$1,146.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,106.15	$11.05	$1,117.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,115.06	$0.00	$1,115.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,009.22	$0.00	$1,009.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,006.55	$0.00	$1,006.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$994.48	$0.00	$994.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$973.00	$9.77	$982.77	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-329.33	$1,094.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.32	$1,423.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937282. REASON: AMENDMENT TO RE 2025	$329.33	$1,316.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.33	$987.06
07/10/2024	BILL	STONE-MADDOX, MIKE JR	$1,316.39	$1,316.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.16	$304.16
09/21/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 111203	$-304.16	$608.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$912.48
07/12/2023	BILL	BONE, HUGHSTEN & SIERRA	$1,219.05	$1,219.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$281.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$563.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-284.04	$844.89
07/12/2022	BILL	BONE, HUGHSTEN & SIERRA	$1,128.93	$1,128.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$301.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.04	$602.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.03	$903.12
07/14/2021	BILL	KNIGHT, SIERRA ET AL	$1,206.15	$1,206.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.65	$286.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.65	$573.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.64	$859.95
07/15/2020	BILL	KNIGHT, SIERRA ET AL	$1,146.59	$1,146.59
02/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 115965	$-563.53	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.05	$563.53
10/01/2019	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 3033	$-276.24	$552.48
08/20/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32172853	$-277.43	$828.72
07/10/2019	BILL	US BANK NATIONAL ASSOCIATION T	$1,106.15	$1,106.15
02/19/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SVCS CHECK NUM: 32156234	$-278.47	$0.00
12/21/2018	PAYMENT	CORELOGIC CHECK NUM: 32147127	$-278.47	$278.47
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130163	$-278.47	$556.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.65	$835.41
07/09/2018	BILL	SHELLEY, RICHARD J & LESLIE A	$1,115.06	$1,115.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.61	$251.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.61	$503.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.39	$754.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.39	$1,009.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.39	$754.83
07/07/2017	BILL	SHELLEY, RICHARD J & LESLIE A	$1,009.22	$1,009.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$251.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$503.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.66	$754.89
07/08/2016	BILL	SHELLEY, RICHARD J & LESLIE A	$1,006.55	$1,006.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.62	$248.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.62	$497.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.62	$745.86
07/08/2015	BILL	SHELLEY, RICHARD J & LESLIE A	$994.48	$994.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.93	$242.93
09/30/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 3595328	$-496.91	$485.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.77	$982.77
07/10/2014	BILL	SHELLEY, RICHARD J & LESLIE A	$973.00	$973.00
06/27/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 03391616	$-254.25	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.97	$254.25
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$252.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.43	$245.28
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.85	$235.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.85	$471.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$707.55
07/16/2013	BILL	SHELLEY, RICHARD J & LESLIE A	$943.43	$943.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.98	$228.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.98	$457.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.01	$686.94
07/10/2012	BILL	SHELLEY, RICHARD J & LESLIE A	$915.95	$915.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.31	$222.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.31	$444.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.34	$666.93
07/14/2011	BILL	SHELLEY, RICHARD J & LESLIE A	$889.27	$889.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.84	$215.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.84	$431.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.86	$647.52
07/14/2010	BILL	SHELLEY, RICHARD J & LESLIE A	$863.38	$863.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.55	$209.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.55	$419.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.83	$628.65
07/21/2009	BILL	SHELLEY, RICHARD J & LESLIE A	$839.48	$839.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.37	$202.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.37	$202.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.37	$404.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.65	$607.11
07/14/2008	BILL	SHELLEY, RICHARD J & LESLIE A	$810.76	$810.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.48	$196.48
08/31/2007	PAYMENT	SHELLEY, RJ CHECK NUM: 85080	$-196.48	$392.96
08/06/2007	PAYMENT	QUICKEN LOANS CHECK NUM: 84974	$-196.48	$589.44
07/13/2007	BILL	SHELLEY, RICHARD J & LESLIE A	$785.92	$785.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.27	$0.00
08/22/2006	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 636481	$-384.66	$192.27
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.33	$576.93
07/19/2006	BILL	SHELLEY, RICHARD J & LESLIE A	$769.26	$769.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-186.71	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-186.71	$186.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.71	$373.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.72	$560.13
07/21/2005	BILL	SHELLEY, RICHARD J & LESLIE A	$746.85	$746.85
03/03/2005	PAYMENT	@	$-186.23	$0.00
01/03/2005	PAYMENT	@	$-186.23	$186.23
10/01/2004	PAYMENT	@	$-186.23	$372.46
07/23/2004	PAYMENT	@	$-186.23	$558.69
07/01/2004	BILL	SHELLEY, RICHARD J & L @	$744.92	$744.92
02/20/2004	PAYMENT	@	$-184.58	$0.00
12/30/2003	PAYMENT	@	$-184.58	$184.58
09/30/2003	PAYMENT	@	$-184.58	$369.16
08/19/2003	PAYMENT	@	$-184.60	$553.74
07/01/2003	BILL	JAMES, TROY L & MARTHA @	$738.34	$738.34