Tax Account 074-005-003

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Owners

Account Summary

Account ID	074-005-003
Account Type	Real Estate
Location	952 FAIRLAWN DR
Balance	$894.61
Currently Due	$0.00

Account ID

074-005-003

Account Type

Real Estate

Location

952 FAIRLAWN DR

Balance

$894.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.16
Total	$1,743.16
Paid	$848.55
Balance	$894.61
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

$1,743.16

Total

$1,743.16

Paid

$848.55

Balance

$894.61

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	$401.25	$0.00	$401.25	$401.25	$0.00
2	10/07/2024	10/17/2024	Paid	$447.30	$0.00	$447.30	$447.30	$0.00
3	01/06/2025	01/16/2025	Due	$447.30	$0.00	$447.30	$0.00	$447.30
4	03/03/2025	03/13/2025	Due	$447.31	$0.00	$447.31	$0.00	$894.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.16	$0.00	$1,485.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,375.15	$0.00	$1,375.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,519.07	$0.00	$1,519.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,531.58	$104.32	$1,635.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,510.02	$271.24	$1,781.26	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$1,531.35	$236.69	$1,768.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,400.84	$228.80	$1,629.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,332.99	$218.07	$1,551.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,335.19	$0.00	$1,335.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,341.88	$0.00	$1,341.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.30	$894.61
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56985 ORIG: CHECK	$-401.25	$1,341.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.18	$1,743.16
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56985 VOIDED PAYMENT: 910863. REASON: AMENDMENT TO RE 2025	$401.25	$1,603.98
07/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56985	$-401.25	$1,202.73
07/10/2024	BILL	ZEISZLER, LOGAN	$1,603.98	$1,603.98
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-371.29	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-371.29	$371.29
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-371.29	$742.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-371.29	$1,113.87
07/12/2023	BILL	ZEISZLER, LOGAN	$1,485.16	$1,485.16
02/24/2023	ADJUSTMENT	Conversion Adjustment	$-846.90	$0.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-343.78	$846.90
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-343.78	$1,190.68
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$343.78	$1,534.46
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-343.78	$1,190.68
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-343.78	$1,534.46
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-343.81	$1,878.24
07/12/2022	BILL	ZEISZLER, LOGAN	$1,375.15	$2,222.05
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-379.76	$846.90
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-379.76	$1,226.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-379.76	$1,606.42
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-379.79	$1,986.18
07/14/2021	BILL	ZEISZLER, LOGAN	$1,519.07	$2,365.97
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 152582	$846.90	$846.90
06/03/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$12.58	$0.00
02/22/2021	PAYMENT	NEWAMERICAN FUNDING CHECK	$-374.36	$-12.58
11/24/2020	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 152582	$-1,857.57	$361.78
11/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 148650	$-1,172.65	$2,219.35
10/29/2020	INTEREST	Monthly Interest	$12.58	$3,392.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$38.57	$3,379.42
09/30/2020	INTEREST	Monthly Interest	$12.58	$3,340.85
08/31/2020	INTEREST	Monthly Interest	$12.58	$3,328.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.43	$3,315.69
07/15/2020	BILL	ZEISZLER, LOGAN	$1,531.58	$3,300.26
06/30/2020	INTEREST	Monthly Interest	$12.58	$1,768.68
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$12.58	$1,756.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,743.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$105.70	$1,736.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,630.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$67.95	$1,630.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.75	$1,562.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.10	$1,525.12
07/10/2019	BILL	GUYER, JESSICA C	$1,510.02	$1,510.02
05/21/2019	PAYMENT	GUYER, JESSICA C CREDIT: D	$-1,768.04	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,768.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.19	$1,761.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.91	$1,653.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.28	$1,584.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.31	$1,546.66
07/09/2018	BILL	GUYER, JESSICA C	$1,531.35	$1,531.35
06/19/2018	PAYMENT	GUYER, JESSICA C CHECK NUM: 3999	$-1,629.64	$0.00
06/01/2018	INTEREST	Monthly Interest	$11.67	$1,629.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,617.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.06	$1,610.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.04	$1,512.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.02	$1,449.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.01	$1,414.85
07/07/2017	BILL	GUYER, JESSICA C	$1,400.84	$1,400.84
06/02/2017	PAYMENT	GUYER, JESSICA C CREDIT: D	$-1,551.06	$0.00
06/01/2017	INTEREST	Monthly Interest	$11.11	$1,551.06
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,539.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.31	$1,532.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.99	$1,439.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.33	$1,379.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.33	$1,346.32
07/08/2016	BILL	GUYER, JESSICA C	$1,332.99	$1,332.99
07/23/2015	PAYMENT	GUYER, JESSICA C CHECK NUM: 3793	$-1,335.19	$0.00
07/08/2015	BILL	GUYER, JESSICA C	$1,335.19	$1,335.19
08/01/2014	PAYMENT	GUYER, JESSICA C CHECK NUM: 3231	$-1,341.88	$0.00
07/10/2014	BILL	GUYER, JESSICA C	$1,341.88	$1,341.88
11/19/2013	PAYMENT	GUYER, JESSICA C CHECK NUM: 3548	$-13.09	$0.00
09/05/2013	PAYMENT	GUYER, JESSICA C CHECK NUM: 3517	$-1,308.98	$13.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.09	$1,322.07
07/16/2013	BILL	GUYER, JESSICA C	$1,308.98	$1,308.98
03/28/2013	PAYMENT	ELKO PHYSICAL THERAPY CHECK NUM: 5662	$-338.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.11	$338.29
01/25/2013	PAYMENT	GUYER, JESSICA C CHECK NUM: 3687	$-45.20	$322.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.81	$367.38
12/20/2012	PAYMENT	GUYER, JESSICA C CHECK NUM: 3669	$-971.69	$365.57
12/03/2012	INTEREST	Monthly Interest	$0.07	$1,337.26
11/01/2012	INTEREST	Monthly Interest	$0.07	$1,337.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.04	$1,337.12
10/01/2012	INTEREST	Monthly Interest	$0.07	$1,305.08
09/04/2012	INTEREST	Monthly Interest	$0.07	$1,305.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.81	$1,304.94
08/01/2012	INTEREST	Monthly Interest	$0.07	$1,292.13
07/10/2012	BILL	GUYER, JESSICA C	$1,281.48	$1,292.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$10.58
06/01/2012	PAYMENT	GUYER, JESSICA C CHECK NUM: 3598	$-1,456.99	$10.51
06/01/2012	INTEREST	Monthly Interest	$10.51	$1,467.50
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,456.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.26	$1,449.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.74	$1,361.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.52	$1,304.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.61	$1,273.47
07/14/2011	BILL	GUYER, JESSICA C	$1,260.86	$1,260.86
11/29/2010	PAYMENT	GUYER, JESSICA C CHECK NUM: 3315	$-12.33	$0.00
10/05/2010	PAYMENT	GUYER, JESSICA C CHECK NUM: 3283	$-1,233.36	$12.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.33	$1,245.69
07/14/2010	BILL	GUYER, JESSICA C	$1,233.36	$1,233.36
04/02/2010	PAYMENT	GUYER, JESSICA C CHECK NUM: 3079	$-993.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.88	$993.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.94	$939.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.97	$910.02
08/27/2009	PAYMENT	GUYER, JESSICA C CHECK NUM: 2762	$-299.38	$898.05
07/21/2009	BILL	GUYER, JESSICA C	$1,197.43	$1,197.43
11/26/2008	PAYMENT	GUYER, JESSICA C CHECK NUM: 2657	$-1,198.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.96	$1,198.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.58	$1,169.82
07/14/2008	BILL	GUYER, JESSICA C	$1,158.24	$1,158.24
05/15/2008	PAYMENT	ELKO PHYSICAL THERAPY CHECK NUM: 4932	$-629.97	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$629.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.41	$622.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.62	$588.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$573.94
09/17/2007	PAYMENT	GUYER, JESSICA C CHECK NUM: 2461	$-562.27	$573.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.25	$1,135.76
07/13/2007	BILL	GUYER, JESSICA C	$1,124.51	$1,124.51
05/23/2007	PAYMENT	GUYER, JESSICA C CHECK NUM: 2500	$-1,282.05	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,282.05
05/01/2007	INTEREST	Monthly Interest	$0.09	$1,275.05
04/02/2007	INTEREST	Monthly Interest	$0.09	$1,274.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.42	$1,274.87
03/02/2007	INTEREST	Monthly Interest	$0.09	$1,198.45
02/01/2007	INTEREST	Monthly Interest	$0.09	$1,198.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.13	$1,198.27
01/02/2007	INTEREST	Monthly Interest	$0.09	$1,149.14
12/01/2006	INTEREST	Monthly Interest	$0.09	$1,149.05
11/01/2006	INTEREST	Monthly Interest	$0.09	$1,148.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.29	$1,148.87
10/02/2006	INTEREST	Monthly Interest	$0.09	$1,121.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.92	$1,121.49
09/05/2006	INTEREST	Monthly Interest	$0.09	$1,110.57
08/02/2006	INTEREST	Monthly Interest	$0.09	$1,110.48
07/19/2006	BILL	GUYER, JESSICA C	$1,091.75	$1,110.39
07/03/2006	INTEREST	Monthly Interest	$0.09	$18.64
06/01/2006	INTEREST	Monthly Interest	$0.09	$18.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$18.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.44	$11.46
03/14/2006	PAYMENT	GUYER, JESSICA C CHECK NUM: 2210	$-264.98	$11.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.42	$276.00
01/11/2006	PAYMENT	GUYER, JESSICA C CHECK NUM: 2168	$-264.98	$275.58
10/19/2005	PAYMENT	GUYER, JESSICA C CHECK NUM: 1726	$-264.98	$540.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.60	$805.54
08/31/2005	PAYMENT	GUYER, JESSICA C CHECK NUM: 2106	$-265.01	$794.94
07/21/2005	BILL	GUYER, JESSICA C	$1,059.95	$1,059.95
04/08/2005	PAYMENT	@	$-528.60	$0.00
10/12/2004	PAYMENT	@	$-264.30	$528.60
07/13/2004	PAYMENT	@	$-301.32	$792.90
07/01/2004	PENALTY	Penalty 04-05	$37.00	$1,094.22
07/01/2004	BILL	ALGERIO, THOMAS & CLAI @	$1,057.22	$1,057.22
02/20/2004	PAYMENT	@	$-259.81	$0.00
10/14/2003	PAYMENT	@	$-259.81	$259.81
09/16/2003	PAYMENT	@	$-259.81	$519.62
08/13/2003	PAYMENT	@	$-259.81	$779.43
07/01/2003	BILL	ALGERIO, THOMAS & CLAI @	$1,039.24	$1,039.24