Tax Account 091-300-036

Owners

Account Summary

Account ID 091-300-036
Account Type Real Estate
Location 2830 WRANGLER CIR
Balance $557.40
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,115.13
Total $1,115.13
Paid $557.73
Balance $557.40
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$279.03$0.00$279.03$279.03$0.00
210/07/202410/17/2024Paid$278.70$0.00$278.70$278.70$0.00
301/06/202501/16/2025Due$278.70$0.00$278.70$0.00$278.70
403/03/202503/13/2025Due$278.70$0.00$278.70$0.00$557.40

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,052.33$0.00$1,052.33$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$977.62$0.00$977.62$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$953.85$0.00$953.85$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$902.70$0.00$902.70$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$871.09$0.00$871.09$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$860.18$0.00$860.18$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$805.46$0.00$805.46$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$788.03$0.00$788.03$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$766.36$0.00$766.36$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$748.22$0.00$748.22$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-278.70$557.40
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-279.03$836.10
07/10/2024BILLFERREIRA, GARY$1,115.13$1,115.13
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-263.07$0.00
12/18/2023PAYMENTSTEWART TITLE CHECK 52983$-263.07$263.07
09/28/2023PAYMENTNAVY FEDERAL CREDIT UNION ACH 9060 - 420402$-263.07$526.14
08/03/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-263.12$789.21
07/12/2023BILLFERREIRA, GARY L & PATSY M TR$1,052.33$1,052.33
02/24/2023PAYMENTLERETA, LLC CHECK NUM: MULT CHECKS$-244.39$0.00
12/21/2022PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-244.39$244.39
09/27/2022ADJUSTMENTFILE UPLOADED IN ERROR NUM: WIRE$244.39$488.78
09/27/2022VOIDWELLS FARGO CHECK NUM: WIRE$-244.39$244.39
09/26/2022PAYMENTVARIOUS CHECKS CHECK$-244.39$488.78
08/04/2022PAYMENTLERETA CHECK NUM: WIRE$-244.45$733.17
07/12/2022BILLFERREIRA, GARY L ET AL$977.62$977.62
02/25/2022PAYMENTLERETA TAX LLC CHECK NUM: VARIOUS$-238.46$0.00
12/20/2021PAYMENTLERETA CHECK NUM: VARIOUS$-238.46$238.46
10/01/2021PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-238.46$476.92
08/10/2021PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-238.47$715.38
07/14/2021BILLFERREIRA, GARY L ET AL$953.85$953.85
06/04/2021PAYMENTECT CHECK NUM: ACH$-5.22$0.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-224.36$5.22
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-224.36$229.58
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-224.36$453.94
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-224.40$678.30
07/15/2020BILLFERREIRA, GARY L ET AL$902.70$902.70
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-217.77$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-217.77$217.77
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-217.77$435.54
07/26/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 11827$-217.78$653.31
07/10/2019BILLHARRIS, JEFFREY S JR$871.09$871.09
02/27/2019PAYMENTCORELOGIC CHECK$-215.03$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-215.03$215.03
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-215.03$430.06
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-215.09$645.09
07/09/2018BILLHARRIS, JEFFREY S JR$860.18$860.18
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-201.36$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-201.36$201.36
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-201.36$402.72
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-201.38$604.08
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$201.38$805.46
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-201.38$604.08
07/07/2017BILLHARRIS, JEFFREY S JR$805.46$805.46
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-197.00$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-197.00$197.00
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-197.00$394.00
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-197.03$591.00
07/08/2016BILLHARRIS, JEFFREY S JR$788.03$788.03
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-191.59$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-191.59$191.59
08/12/2015PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 6216693$-191.59$383.18
08/10/2015PAYMENTSUMMIT FUNDING, INC CHECK NUM: 115658$-191.59$574.77
07/08/2015BILLHARRIS, JEFFREY S JR$766.36$766.36
08/06/2014PAYMENTBRENDA G HOGART CHECK BANK: WF INTERNET NUM: 014080603058414$-748.22$0.00
07/10/2014BILLHOGARTH, BRENDA G &SEIBERT M J$748.22$748.22
08/02/2013PAYMENTBRENDA G HOGART CHECK BANK: WF INTERNET NUM: 013080203104692$-743.61$0.00
07/16/2013BILLHOGARTH, BRENDA G &SEIBERT M J$743.61$743.61
07/27/2012PAYMENTBRENDA G HOGART CHECK BANK: WF INTERNET NUM: 012072703057142$-744.02$0.00
07/10/2012BILLHOGARTH, BRENDA G &SEIBERT M J$744.02$744.02
03/23/2012PAYMENTHOGARTH, BRENDA G &SEIBERT M J CHECK NUM: 9589$-190.59$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$7.33$190.59
12/28/2011PAYMENTHOGARTH, BRENDA G &SEIBERT M J CHECK NUM: 9572$-183.26$183.26
10/26/2011PAYMENTSEIBERT M HOGAR CHECK BANK: WF INTERNET NUM: 011102603034027$-190.59$366.52
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$7.33$557.11
08/05/2011PAYMENTHOGARTH, BRENDA G &SEIBERT M J CASH$-183.27$549.78
07/14/2011BILLHOGARTH, BRENDA G &SEIBERT M J$733.05$733.05
03/04/2011PAYMENTHOGARTH, SEIBERT CASH$-183.86$0.00
01/03/2011PAYMENTHOGARTH, BRENDA G &SEIBERT M J CASH$-183.86$183.86
10/01/2010PAYMENTHOGARTH, BRENDA G &SEIBERT M J CASH$-183.86$367.72
08/16/2010PAYMENTHOGARTH,SEIBERT M J CASH$-183.89$551.58
07/14/2010BILLHOGARTH, BRENDA G &SEIBERT M J$735.47$735.47
02/26/2010PAYMENTHOGARTH, BRENDA G &SEIBERT M J CASH$-202.94$0.00
01/04/2010PAYMENTHOGARTH, BRENDA G &SEIBERT M J CASH$-202.94$202.94
10/05/2009PAYMENTHOGARTH, BRENDA G &SEIBERT M J CASH$-202.94$405.88
08/17/2009PAYMENTHOGARTH, BRENDA G &SEIBERT M J CASH$-202.94$608.82
07/21/2009BILLHOGARTH, BRENDA G &SEIBERT M J$811.76$811.76
01/20/2009PAYMENTFIRST CENTENNIAL TITLE CHECK NUM: 22479$-198.05$0.00
01/06/2009PAYMENTHOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9274$-198.05$198.05
10/24/2008PAYMENTHOGARTH, SEIBERT M JRBRENDA G CASH$-205.97$396.10
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$7.92$602.07
08/18/2008PAYMENTHOGARTH, SEIBERT M JRBRENDA G CASH$-198.06$594.15
07/14/2008BILLHOGARTH, SEIBERT M JRBRENDA G$792.21$792.21
02/28/2008PAYMENTHOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9176$-192.28$0.00
01/04/2008PAYMENTHOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9150$-192.28$192.28
09/25/2007PAYMENTHOGARTH, SEIBERT M JRBRENDA G CASH$-192.28$384.56
07/20/2007PAYMENTHOGARTH, SEIBERT M JRBRENDA G CASH$-192.31$576.84
07/13/2007BILLHOGARTH, SEIBERT M JRBRENDA G$769.15$769.15
03/05/2007PAYMENTHOGARTH, SEIBERT M & BRENDA G CHECK NUM: 9041$-186.68$0.00
03/02/2007PAYMENTHOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9037$-399.50$186.68
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$18.67$586.18
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$7.47$567.51
08/07/2006PAYMENTHOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 8891$-186.70$560.04
07/19/2006BILLHOGARTH, SEIBERT M JRBRENDA G$746.74$746.74
03/06/2006PAYMENTSEIBERT M HOGARTH CHECK NUM: 8751$-181.24$0.00
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-181.24$181.24
09/28/2005PAYMENTCITICORP TRUST BANK CHECK NUM: 32154$-181.24$362.48
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-181.27$543.72
07/21/2005BILLHOGARTH, SEIBERT M JRBRENDA G$724.99$724.99
03/03/2005PAYMENT@$-190.67$0.00
01/03/2005PAYMENT@$-190.67$190.67
10/01/2004PAYMENT@$-190.67$381.34
08/16/2004PAYMENT@$-190.69$572.01
07/01/2004BILLHOGARTH, SEIBERT M JR @$762.70$762.70
02/26/2004PAYMENT@$-205.25$0.00
01/09/2004PAYMENT@$-205.25$205.25
10/05/2003PAYMENT@$-205.25$410.50
08/19/2003PAYMENT@$-205.28$615.75
07/01/2003BILLHOGARTH, SEIBERT M JR @$821.03$821.03