Tax Account 091-003-006

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Owners

Account Summary

Account ID	091-003-006
Account Type	Real Estate
Location	2931 SUNDANCE DR
Balance	$927.94
Currently Due	$0.00

Account ID

091-003-006

Account Type

Real Estate

Location

2931 SUNDANCE DR

Balance

$927.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.39
Total	$1,207.39
Paid	$279.45
Balance	$927.94
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

$1,207.39

Total

$1,207.39

Paid

$279.45

Balance

$927.94

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	$279.45	$0.00	$279.45	$279.45	$0.00
2	10/07/2024	10/17/2024	Due	$309.31	$0.00	$309.31	$0.00	$309.31
3	01/06/2025	01/16/2025	Due	$309.31	$0.00	$309.31	$0.00	$618.62
4	03/03/2025	03/13/2025	Due	$309.32	$0.00	$309.32	$0.00	$927.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.47	$0.00	$1,084.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,052.96	$0.00	$1,052.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,022.31	$0.00	$1,022.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$991.92	$0.00	$991.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$962.78	$9.63	$972.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.43	$0.00	$948.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$886.27	$0.00	$886.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$869.68	$0.00	$869.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$843.41	$0.00	$843.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$873.85	$0.00	$873.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56921 ORIG: CHECK	$-279.45	$927.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.43	$1,207.39
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56921 VOIDED PAYMENT: 910380. REASON: AMENDMENT TO RE 2025	$279.45	$1,116.96
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56921	$-279.45	$837.51
07/10/2024	BILL	ESPINOZA, HECTOR B ET AL	$1,116.96	$1,116.96
07/21/2023	PAYMENT	ESPINOZA, HECTOR CREDIT: D	$-1,084.47	$0.00
07/12/2023	BILL	ESPINOZA, HECTOR B ET AL	$1,084.47	$1,084.47
07/25/2022	PAYMENT	ESPINOZA, HECTOR CASH	$-550.00	$0.00
07/25/2022	PAYMENT	Auto Restore Payment CREDIT: D	$-502.96	$550.00
07/25/2022	ADJUSTMENT	Auto Adjust Out Payment	$502.96	$1,052.96
07/25/2022	ADJUSTMENT	Meant to pay $502.96	$550.00	$550.00
07/25/2022	VOID	ESPINOZA, HECTOR CREDIT: D	$-502.96	$0.00
07/25/2022	VOID	ESPINOZA, HECTOR CASH	$-550.00	$502.96
07/12/2022	BILL	ESPINOZA, HECTOR B ET AL	$1,052.96	$1,052.96
07/20/2021	PAYMENT	ESPINOZA, HECTOR CREDIT: D	$-1,022.31	$0.00
07/14/2021	BILL	ESPINOZA, HECTOR B ET AL	$1,022.31	$1,022.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.42	$243.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.42	$493.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.43	$742.49
07/15/2020	BILL	ORTIZ, DIEGO JR ET AL	$991.92	$991.92
02/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16796	$-490.99	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.63	$490.99
08/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12762	$-240.71	$481.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-240.71	$722.07
07/10/2019	BILL	PHH MORTGAGE CORPORATION	$962.78	$962.78
02/19/2019	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2019038826	$-237.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.10	$237.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.10	$474.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.13	$711.30
07/09/2018	BILL	STOKES, CASEY R & JENNIFER A	$948.43	$948.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.56	$221.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.56	$443.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.59	$664.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.59	$886.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.59	$664.68
07/07/2017	BILL	STOKES, CASEY R & JENNIFER A	$886.27	$886.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-217.41	$217.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.41	$434.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.45	$652.23
07/08/2016	BILL	STOKES, CASEY R & JENNIFER A	$869.68	$869.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$210.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$421.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.86	$632.55
07/08/2015	BILL	STOKES, CASEY R & JENNIFER A	$843.41	$843.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-218.46	$218.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.46	$436.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.47	$655.38
07/10/2014	BILL	STOKES, CASEY R & JENNIFER A	$873.85	$873.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.40	$216.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.40	$432.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.40	$649.20
07/16/2013	BILL	STOKES, CASEY R & JENNIFER A	$865.60	$865.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.43	$216.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.43	$432.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.43	$649.29
07/10/2012	BILL	STOKES, CASEY R & JENNIFER A	$865.72	$865.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.81	$212.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-212.81	$425.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-212.84	$638.43
07/14/2011	BILL	STOKES, CASEY R & JENNIFER A	$851.27	$851.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-214.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-214.69	$214.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-214.69	$429.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-214.69	$644.07
07/14/2010	BILL	STOKES, CASEY R & JENNIFER A	$858.76	$858.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-210.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-210.83	$210.83
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4173	$-8.43	$421.66
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7909	$-210.83	$430.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.43	$640.92
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114331	$-210.84	$632.49
07/21/2009	BILL	CLAYTOR, ROBERT L & ARLENE R	$843.33	$843.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.70	$201.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.70	$403.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.72	$605.10
07/14/2008	BILL	CLAYTOR, ROBERT L & ARLENE R	$806.82	$806.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.83	$195.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.83	$391.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.83	$587.49
07/13/2007	BILL	CLAYTOR, ROBERT L & ARLENE R	$783.32	$783.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.12	$190.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.12	$380.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.15	$570.36
07/19/2006	BILL	CLAYTOR, ROBERT L & ARLENE R	$760.51	$760.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-184.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.59	$184.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.59	$369.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.59	$553.77
07/21/2005	BILL	CLAYTOR, ROBERT L & ARLENE R	$738.36	$738.36
03/04/2005	PAYMENT	@	$-196.15	$0.00
12/29/2004	PAYMENT	@	$-196.15	$196.15
10/14/2004	PAYMENT	@	$-196.15	$392.30
08/24/2004	PAYMENT	@	$-196.16	$588.45
07/01/2004	BILL	CLAYTOR, ROBERT L & AR @	$784.61	$784.61
03/10/2004	PAYMENT	@	$-211.31	$0.00
01/09/2004	PAYMENT	@	$-211.31	$211.31
09/15/2003	PAYMENT	@	$-211.31	$422.62
08/06/2003	PAYMENT	@	$-211.32	$633.93
07/01/2003	BILL	CLAYTOR, ROBERT L & AR @	$845.25	$845.25