Tax Account 091-300-059

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Owners

Account Summary

Account ID	091-300-059
Account Type	Real Estate
Location	2148 HIGH NOON RD
Balance	$1,639.44
Currently Due	$846.54

Account ID

091-300-059

Account Type

Real Estate

Location

2148 HIGH NOON RD

Balance

$1,639.44

Currently Due

$846.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.09
Total	$1,639.44
Paid	$0.00
Balance	$1,639.44
Due	$846.54
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

$1,584.09

Total

$1,639.44

Paid

$0.00

Balance

$1,639.44

Due

$846.54

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	Past due	$394.75	$15.79	$394.75	$0.00	$410.54
2	10/07/2024	10/17/2024	Past due	$396.44	$39.56	$396.44	$0.00	$846.54
3	01/06/2025	01/16/2025	Due	$396.44	$0.00	$396.44	$0.00	$1,242.98
4	03/03/2025	03/13/2025	Due	$396.46	$0.00	$396.46	$0.00	$1,639.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.35	$72.75	$1,534.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,353.26	$209.99	$1,563.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,370.39	$47.96	$1,418.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,297.16	$84.54	$1,381.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,251.84	$43.82	$1,295.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,233.96	$24.48	$1,258.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,156.96	$0.00	$1,156.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,136.71	$11.37	$1,148.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,102.66	$0.00	$1,102.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,091.98	$0.00	$1,091.98	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.56	$1,639.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.99	$1,599.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.79	$1,593.89
07/10/2024	BILL	GARCIA, NORMA	$1,578.10	$1,578.10
05/31/2024	PAYMENT	NORMA GARCIA ONLINE	$-788.80	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$788.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.53	$781.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$745.27
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51753	$-745.30	$730.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$1,475.96
07/12/2023	BILL	RUIZ, PEDRO C & EVANGELINA J	$1,461.35	$1,461.35
05/22/2023	PAYMENT	GARCIA, NORMA CREDIT: D BANK: OP INTERNET NUM: 696208	$-1,563.25	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,563.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$94.73	$1,556.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$60.90	$1,461.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.83	$1,400.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.53	$1,366.79
07/12/2022	BILL	RUIZ, PEDRO C & EVANGELINA J	$1,353.26	$1,353.26
12/15/2021	PAYMENT	GARCIA, NORMA CREDIT: D BANK: OP INTERNET NUM: 054211	$-2,147.71	$0.00
12/01/2021	INTEREST	Monthly Interest	$5.40	$2,147.71
11/01/2021	INTEREST	Monthly Interest	$5.40	$2,142.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.26	$2,136.91
10/01/2021	INTEREST	Monthly Interest	$5.40	$2,102.65
09/01/2021	INTEREST	Monthly Interest	$5.40	$2,097.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.70	$2,091.85
08/02/2021	INTEREST	Monthly Interest	$5.40	$2,078.15
07/14/2021	BILL	RUIZ, PEDRO C & EVANGELINA J	$1,370.39	$2,072.75
07/02/2021	INTEREST	Monthly Interest	$5.40	$702.36
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.50	$696.96
05/06/2021	AMENDMENT	Publication Fee	$7.00	$704.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.24	$697.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.90	$665.22
10/07/2020	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3697	$-322.41	$652.32
08/25/2020	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3947	$-322.43	$974.73
07/15/2020	BILL	RUIZ, PEDRO C & EVANGELINA J	$1,297.16	$1,297.16
04/17/2020	PAYMENT	RUIZ, PEDRO C & EVANGELINA CHECK NUM: 3920	$-669.74	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.30	$669.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$638.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.52	$638.44
10/14/2019	PAYMENT	RUIZ, PEDRO & EVANGELINA CHECK NUM: 3847	$-312.96	$625.92
07/15/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11552	$-645.92	$938.88
07/10/2019	BILL	SELENE FINANCE LP	$1,251.84	$1,584.80
07/01/2019	INTEREST	Monthly Interest	$2.57	$332.96
06/03/2019	INTEREST	Monthly Interest	$2.57	$330.39
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$327.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.34	$320.82
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$308.48
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006754	$-308.48	$616.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.52	$925.44
07/09/2018	BILL	SELENE FINANCE LP	$1,233.96	$1,233.96
02/16/2018	PAYMENT	SELENE FINANCE CHECK NUM: 981037	$-289.24	$0.00
12/26/2017	PAYMENT	SELENE FINANCE CHECK NUM: 952429	$-289.24	$289.24
09/29/2017	PAYMENT	SELENE FINANCE CHECK NUM: 874094	$-289.24	$578.48
08/18/2017	PAYMENT	SELENE FINANCE CHECK NUM: 843679	$-289.24	$867.72
07/07/2017	BILL	SELENE FINANCE LP	$1,156.96	$1,156.96
04/10/2017	PAYMENT	SELENE FINANCE CHECK NUM: 746510	$-284.17	$0.00
04/10/2017	PAYMENT	CORELOGIC CHECK NUM: 4000848960	$-11.37	$284.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.37	$295.54
11/22/2016	PAYMENT	SELENE FINANCE CHECK NUM: 653798	$-284.17	$284.17
08/30/2016	PAYMENT	SELENE FINANCE CHECK NUM: 588171	$-284.17	$568.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.20	$852.51
07/08/2016	BILL	DE JONCKHEERE, ERIC & JENA	$1,136.71	$1,136.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$275.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.66	$551.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.68	$826.98
07/08/2015	BILL	DE JONCKHEERE, ERIC & JENA	$1,102.66	$1,102.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.99	$272.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.99	$545.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.01	$818.97
07/10/2014	BILL	DE JONCKHEERE, ERIC & JENA	$1,091.98	$1,091.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-269.11	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-269.11	$269.11
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-269.11	$538.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-269.12	$807.33
07/16/2013	BILL	DE JONCKHEERE, ERIC & JENA	$1,076.45	$1,076.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-268.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-268.01	$268.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-268.01	$536.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-268.04	$804.03
07/10/2012	BILL	DE JONCKHEERE, ERIC & JENA	$1,072.07	$1,072.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-262.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-262.59	$262.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-262.59	$525.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-262.59	$787.77
07/14/2011	BILL	DE JONCKHEERE, ERIC & JENA	$1,050.36	$1,050.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-268.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-268.59	$268.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-268.59	$537.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-268.59	$805.77
07/14/2010	BILL	DE JONCKHEERE, ERIC & JENA	$1,074.36	$1,074.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-261.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-261.54	$261.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-261.54	$523.08
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-261.56	$784.62
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$261.56	$1,046.18
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-261.56	$784.62
07/21/2009	BILL	DE JONCKHEERE, ERIC & JENA	$1,046.18	$1,046.18
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.92	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.92	$253.92
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.92	$507.84
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.95	$761.76
07/14/2008	BILL	DE JONCKHEERE, ERIC & JENA	$1,015.71	$1,015.71
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-246.53	$0.00
01/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK NUM: 598187	$-246.53	$246.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.53	$493.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.54	$739.59
07/13/2007	BILL	LARA, RUDOLFO S & MARIA G	$986.13	$986.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.35	$239.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.35	$478.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.36	$718.05
07/19/2006	BILL	LARA, RUDOLFO S & MARIA G	$957.41	$957.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-232.38	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-232.38	$232.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.38	$464.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.38	$697.14
07/21/2005	BILL	LARA, RUDOLFO S & MARIA G	$929.52	$929.52
03/03/2005	PAYMENT	@	$-244.27	$0.00
01/03/2005	PAYMENT	@	$-244.27	$244.27
09/24/2004	PAYMENT	@	$-244.27	$488.54
08/16/2004	PAYMENT	@	$-244.27	$732.81
07/01/2004	BILL	LARA, RUDOLFO S & MARI @	$977.08	$977.08
02/26/2004	PAYMENT	@	$-264.25	$0.00
01/09/2004	PAYMENT	@	$-264.25	$264.25
10/05/2003	PAYMENT	@	$-264.25	$528.50
08/19/2003	PAYMENT	@	$-264.26	$792.75
07/01/2003	BILL	LARA, RUDOLFO S & MARI @	$1,057.01	$1,057.01