Tax Account 074-003-021

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Owners

Account Summary

Account ID	074-003-021
Account Type	Real Estate
Location	899 ASHBURN DR
Balance	$1,102.05
Currently Due	$53.34

Account ID

074-003-021

Account Type

Real Estate

Location

899 ASHBURN DR

Balance

$1,102.05

Currently Due

$53.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.36
Total	$2,044.36
Paid	$942.31
Balance	$1,102.05
Due	$53.34
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

$2,044.36

Total

$2,044.36

Paid

$942.31

Balance

$1,102.05

Due

$53.34

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	$471.31	$0.00	$471.31	$471.31	$0.00
2	10/07/2024	10/17/2024	Due	$524.34	$0.00	$524.34	$471.00	$53.34
3	01/06/2025	01/16/2025	Due	$524.34	$0.00	$524.34	$0.00	$577.68
4	03/03/2025	03/13/2025	Due	$524.37	$0.00	$524.37	$0.00	$1,102.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.73	$0.00	$1,744.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,615.49	$0.00	$1,615.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,691.38	$0.00	$1,691.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,683.87	$0.00	$1,683.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,640.18	$0.00	$1,640.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,646.80	$0.00	$1,646.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,490.26	$0.00	$1,490.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,464.05	$0.00	$1,464.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,433.32	$0.00	$1,433.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.52	$0.00	$1,409.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129429 ORIG: CHECK	$-471.00	$1,102.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-471.31	$1,573.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.05	$2,044.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938508. REASON: AMENDMENT TO RE 2025	$471.31	$1,884.31
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129429 VOIDED PAYMENT: 947267. REASON: AMENDMENT TO RE 2025	$471.00	$1,413.00
08/27/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129429	$-471.00	$942.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.31	$1,413.00
07/10/2024	BILL	FETHERSTON, ERIC	$1,884.31	$1,884.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.18	$436.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.18	$872.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.19	$1,308.54
07/12/2023	BILL	FETHERSTON, ERIC	$1,744.73	$1,744.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.87	$403.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.87	$807.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.88	$1,211.61
07/12/2022	BILL	FETHERSTON, ERIC	$1,615.49	$1,615.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.84	$422.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.84	$845.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.86	$1,268.52
07/14/2021	BILL	FETHERSTON, ERIC	$1,691.38	$1,691.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.34	$416.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.34	$839.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.37	$1,261.50
07/15/2020	BILL	FENDER, WHITNEY	$1,683.87	$1,683.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.04	$410.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.04	$820.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.06	$1,230.12
07/10/2019	BILL	FENDER, WHITNEY	$1,640.18	$1,640.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-411.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.70	$411.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.70	$823.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.70	$1,235.10
07/09/2018	BILL	FENDER, WHITNEY	$1,646.80	$1,646.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.56	$372.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.56	$745.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.58	$1,117.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.58	$1,490.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.58	$1,117.68
07/07/2017	BILL	FENDER, WHITNEY	$1,490.26	$1,490.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.01	$366.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.01	$732.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.02	$1,098.03
07/08/2016	BILL	FENDER, WHITNEY	$1,464.05	$1,464.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.33	$358.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.33	$716.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.33	$1,074.99
07/08/2015	BILL	FENDER, WHITNEY	$1,433.32	$1,433.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.38	$352.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.38	$704.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.38	$1,057.14
07/10/2014	BILL	FENDER, WHITNEY	$1,409.52	$1,409.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.11	$342.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.11	$684.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.14	$1,026.33
07/16/2013	BILL	FENDER, WHITNEY	$1,368.47	$1,368.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.13	$0.00
01/16/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388549	$-1,049.17	$334.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.41	$1,383.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.37	$1,349.89
07/10/2012	BILL	FORD HOLDINGS LLC	$1,336.52	$1,336.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.25	$306.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.25	$612.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.28	$918.75
07/14/2011	BILL	POOLE, CECIL L	$1,225.03	$1,225.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.34	$297.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.34	$594.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.34	$892.02
07/14/2010	BILL	POOLE, CECIL L	$1,189.36	$1,189.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.68	$288.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.68	$577.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.68	$866.04
07/21/2009	BILL	POOLE, CECIL L	$1,154.72	$1,154.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.19	$279.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.19	$279.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.19	$558.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.22	$837.57
07/14/2008	BILL	POOLE, CECIL L	$1,116.79	$1,116.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.79	$271.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.79	$543.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.82	$815.37
07/13/2007	BILL	POOLE, CECIL L	$1,087.19	$1,087.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.85	$275.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.85	$551.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.86	$827.55
07/19/2006	BILL	POOLE, CECIL L	$1,103.41	$1,103.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-267.81	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-267.81	$267.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.81	$535.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.84	$803.43
07/21/2005	BILL	POOLE, CECIL L	$1,071.27	$1,071.27
03/03/2005	PAYMENT	@	$-267.14	$0.00
01/03/2005	PAYMENT	@	$-267.14	$267.14
10/01/2004	PAYMENT	@	$-267.14	$534.28
08/16/2004	PAYMENT	@	$-267.14	$801.42
07/01/2004	BILL	POOLE, CECIL L @	$1,068.56	$1,068.56
02/26/2004	PAYMENT	@	$-262.64	$0.00
01/09/2004	PAYMENT	@	$-262.64	$262.64
10/05/2003	PAYMENT	@	$-262.64	$525.28
08/19/2003	PAYMENT	@	$-262.65	$787.92
07/01/2003	BILL	POOLE, CECIL L @	$1,050.57	$1,050.57