Tax Account 029-232-01

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Owners

SUNDARAM, UMASANKARI ET AL
9230 BURT ST APT 204
OMAHA, NE 68114-0000

SUBRAMANIAPILLAI, RAVIKUMAR

Account Summary

Account ID	029-232-01
Account Type	Real Estate
Location	193 SHADY GROVE LN MARK TWAIN
Balance	$831.00
Currently Due	$0.00

Account ID

029-232-01

Account Type

Real Estate

Location

193 SHADY GROVE LN
MARK TWAIN

Balance

$831.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,326.14
Total	$3,326.14
Paid	$2,495.14
Balance	$831.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,326.14

Total

$3,326.14

Paid

$2,495.14

Balance

$831.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire 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	$833.14	$0.00	$833.14	$833.14	$0.00
2	10/07/2024	10/17/2024	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
3	01/06/2025	01/16/2025	Paid	$831.00	$0.00	$831.00	$831.00	$0.00
4	03/03/2025	03/13/2025	Due	$831.00	$0.00	$831.00	$0.00	$831.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,079.89	$0.00	$3,079.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,526.74	$0.00	$2,526.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,339.71	$0.00	$2,339.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,165.68	$0.00	$2,165.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,029.75	$0.00	$2,029.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,933.15	$0.00	$1,933.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,855.26	$0.00	$1,855.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,808.30	$0.00	$1,808.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-831.00	$831.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-831.00	$1,662.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-833.14	$2,493.00
07/16/2024	BILL	SUNDARAM, UMASANKARI ET AL	$3,326.14	$3,326.14
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-769.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-769.00	$769.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-769.00	$1,538.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-772.89	$2,307.00
07/17/2023	BILL	SUNDARAM, UMASANKARI ET AL	$3,079.89	$3,079.89
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.74	$1,893.00
07/15/2022	BILL	SUNDARAM, UMASANKARI ET AL	$2,526.74	$2,526.74
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.88	$584.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.88	$1,169.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.07	$1,754.64
07/14/2021	BILL	SUNDARAM, UMASANKARI ET AL	$2,339.71	$2,339.71
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-541.00	$541.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$542.68	$1,623.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-542.68	$1,080.32
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-542.68	$1,623.00
07/09/2020	BILL	SUNDARAM, UMASANKARI ET AL	$2,165.68	$2,165.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-507.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-507.00	$507.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-508.75	$1,521.00
07/10/2019	BILL	SUNDARAM, UMASANKARI ET AL	$2,029.75	$2,029.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-483.00	$483.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-483.00	$966.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-484.15	$1,449.00
07/10/2018	BILL	SUNDARAM, UMASANKARI ET AL	$1,933.15	$1,933.15
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.26	$1,389.00
07/10/2017	BILL	SUNDARAM, UMASANKARI ET AL	$1,855.26	$1,855.26
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-451.00	$451.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-451.00	$902.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$455.30	$1,353.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.30	$897.70
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-455.30	$1,353.00
07/11/2016	BILL	SUNDARAM, UMASANKARI ET AL	$1,808.30	$1,808.30
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-450.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$450.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-450.00	$900.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-454.59	$1,350.00
07/07/2015	BILL	SUNDARAM, UMASANKARI ET AL	$1,804.59	$1,804.59
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-436.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-436.00	$436.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-436.00	$872.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-440.52	$1,308.00
07/08/2014	BILL	SUNDARAM, UMASANKARI ET AL	$1,748.52	$1,748.52
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-419.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-419.00	$419.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-419.00	$838.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-420.98	$1,257.00
07/08/2013	BILL	SUNDARAM, UMASANKARI ET AL	$1,677.98	$1,677.98
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-492.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-492.00	$492.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-492.00	$984.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-496.71	$1,476.00
07/10/2012	BILL	SUNDARAM, UMASANKARI ET AL	$1,972.71	$1,972.71
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-523.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-523.00	$523.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-523.00	$1,046.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-524.87	$1,569.00
07/08/2011	BILL	SUNDARAM, UMASANKARI ET AL	$2,093.87	$2,093.87
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-487.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-487.00	$487.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-487.00	$974.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-490.46	$1,461.00
07/08/2010	BILL	SUNDARAM, UMASANKARI ET AL	$1,951.46	$1,951.46
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-690.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-690.00	$690.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-690.00	$1,380.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-693.86	$2,070.00
07/06/2009	BILL	SUNDARAM, UMASANKARI ET AL	$2,763.86	$2,763.86
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-733.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-733.00	$733.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-733.00	$1,466.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-736.70	$2,199.00
07/15/2008	BILL	SUNDARAM, UMASANKARI ET AL	$2,935.70	$2,935.70
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-679.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-679.00	$679.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-679.00	$1,358.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-681.28	$2,037.00
07/12/2007	BILL	SUNDARAM, UMASANKARI ET AL	$2,718.28	$2,718.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-640.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-640.00	$640.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-640.00	$1,280.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-641.42	$1,920.00
07/12/2006	BILL	SUNDARAM, UMASANKARI ET AL	$2,561.42	$2,561.42
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$0.00
12/30/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 67527	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27