Tax Account 003-011-011

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Owners

WILSON, JOSHUA R
9877 CHAPMAN AVE # 108
GARDEN GROVE, CA 92841-2738

798367

Account Summary

Account ID	003-011-011
Account Type	Real Estate
Location	743 ROSE HIP CT LAMOILLE
Balance	$401.87
Currently Due	$0.00

Account ID

003-011-011

Account Type

Real Estate

Location

743 ROSE HIP CT
LAMOILLE

Balance

$401.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.89
Total	$783.89
Paid	$382.02
Balance	$401.87
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

$783.89

Total

$783.89

Paid

$382.02

Balance

$401.87

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	$181.10	$0.00	$181.10	$181.10	$0.00
2	10/07/2024	10/17/2024	Paid	$200.92	$0.00	$200.92	$200.92	$0.00
3	01/06/2025	01/16/2025	Due	$200.92	$0.00	$200.92	$0.00	$200.92
4	03/03/2025	03/13/2025	Due	$200.95	$0.00	$200.95	$0.00	$401.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.65	$0.00	$702.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$682.18	$0.00	$682.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$707.48	$0.00	$707.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$689.88	$0.00	$689.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$669.79	$0.00	$669.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$662.75	$0.00	$662.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$522.74	$0.00	$522.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$506.60	$0.00	$506.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$496.80	$0.00	$496.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$486.29	$0.00	$486.29	$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 -	$-200.92	$401.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-181.10	$602.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.15	$783.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933174. REASON: AMENDMENT TO RE 2025	$181.10	$723.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.10	$542.64
07/10/2024	BILL	WILSON, JOSHUA R	$723.74	$723.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.66	$175.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.66	$351.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.67	$526.98
07/12/2023	BILL	WILSON, JOSHUA R	$702.65	$702.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.54	$170.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.54	$341.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.56	$511.62
07/12/2022	BILL	WILSON, JOSHUA R	$682.18	$682.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.87	$176.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.87	$353.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.87	$530.61
07/14/2021	BILL	WILSON, KAREN A	$707.48	$707.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-77.26	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.15	$77.26
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.15	$230.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.15	$383.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.17	$536.71
07/15/2020	BILL	WILSON, KAREN A	$689.88	$689.88
01/16/2020	PAYMENT	WILSON, JOSHUA CHECK NUM: 1871	$-167.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.44	$167.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.44	$334.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-167.47	$502.32
07/10/2019	BILL	WILSON, KAREN A	$669.79	$669.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-165.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.68	$165.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.68	$331.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.71	$497.04
07/09/2018	BILL	WILSON, KAREN A	$662.75	$662.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.68	$130.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.68	$261.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.70	$392.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$130.70	$522.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-130.70	$392.04
07/07/2017	BILL	WILSON, KAREN A	$522.74	$522.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-126.65	$126.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.65	$253.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.65	$379.95
07/08/2016	BILL	WILSON, KAREN A	$506.60	$506.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.20	$124.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.20	$248.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.20	$372.60
07/08/2015	BILL	WILSON, KAREN A	$496.80	$496.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-121.57	$121.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.57	$243.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.58	$364.71
07/10/2014	BILL	WILSON, KAREN A	$486.29	$486.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.07	$118.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.07	$236.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.10	$354.21
07/16/2013	BILL	WILSON, KAREN A	$472.31	$472.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.21	$114.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.21	$228.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.23	$342.63
07/10/2012	BILL	WILSON, KAREN A	$456.86	$456.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$126.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.56	$253.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.58	$379.68
07/14/2011	BILL	WILSON, KAREN A	$506.26	$506.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.79	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.79	$132.79
09/29/2010	PAYMENT	SERVICELINK CHECK NUM: 1352941	$-132.79	$265.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.79	$398.37
07/14/2010	BILL	WILSON, KAREN A	$531.16	$531.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.54	$140.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.54	$281.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.54	$421.62
07/21/2009	BILL	WILSON, KAREN A	$562.16	$562.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$138.89	$138.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.89	$138.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.89	$277.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.92	$416.67
07/14/2008	BILL	WILSON, KAREN A	$555.59	$555.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.65	$136.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.65	$273.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.65	$409.95
07/13/2007	BILL	WILSON, KAREN A	$546.60	$546.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.84	$139.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.84	$279.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.87	$419.52
07/19/2006	BILL	WILSON, KAREN A	$559.39	$559.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-135.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-135.77	$135.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-135.77	$271.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-135.79	$407.31
07/21/2005	BILL	WILSON, KAREN A	$543.10	$543.10
03/03/2005	PAYMENT	@	$-135.66	$0.00
01/03/2005	PAYMENT	@	$-135.66	$135.66
10/01/2004	PAYMENT	@	$-135.66	$271.32
08/16/2004	PAYMENT	@	$-135.67	$406.98
07/01/2004	BILL	WILSON, KAREN A @	$542.65	$542.65
02/26/2004	PAYMENT	@	$-135.82	$0.00
01/09/2004	PAYMENT	@	$-135.82	$135.82
10/05/2003	PAYMENT	@	$-135.82	$271.64
08/19/2003	PAYMENT	@	$-135.85	$407.46
07/01/2003	BILL	WILSON, KAREN A @	$543.31	$543.31