Tax Account 005-52C-007

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Account Summary

Account ID	005-52C-007
Account Type	Real Estate
Location	4350 ADOBE RANCHOS DR
Balance	$1,427.26
Currently Due	$475.74

Account ID

005-52C-007

Account Type

Real Estate

Location

4350 ADOBE RANCHOS DR

Balance

$1,427.26

Currently Due

$475.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.65
Total	$1,864.65
Paid	$437.39
Balance	$1,427.26
Due	$475.74
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,864.65

Total

$1,864.65

Paid

$437.39

Balance

$1,427.26

Due

$475.74

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$437.39	$0.00	$437.39	$437.39	$0.00
2	10/07/2024	10/17/2024	Due	$475.74	$0.00	$475.74	$0.00	$475.74
3	01/06/2025	01/16/2025	Due	$475.74	$0.00	$475.74	$0.00	$951.48
4	03/03/2025	03/13/2025	Due	$475.78	$0.00	$475.78	$0.00	$1,427.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.46	$0.00	$1,697.46	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,648.02	$0.00	$1,648.02	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,739.03	$0.00	$1,739.03	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,745.78	$0.00	$1,745.78	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,731.29	$0.00	$1,731.29	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,703.61	$0.00	$1,703.61	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,575.20	$249.94	$1,825.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,540.81	$379.37	$1,920.18	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,497.57	$518.68	$2,016.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,456.35	$231.08	$1,687.43	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$1,474.00	$58.58	$1,532.58	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-437.39	$1,427.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.26	$1,864.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935793. REASON: AMENDMENT TO RE 2025	$437.39	$1,748.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.39	$1,311.00
07/10/2024	BILL	WILSON, TIMOTHY S ET AL	$1,748.39	$1,748.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$424.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$848.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.38	$1,273.08
07/12/2023	BILL	WILSON, TIMOTHY S ET AL	$1,697.46	$1,697.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$0.00
09/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258576	$-412.00	$412.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$824.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.02	$1,236.00
07/12/2022	BILL	WILSON, TIMOTHY S ET AL	$1,648.02	$1,648.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.75	$434.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.75	$869.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$1,304.25
07/14/2021	BILL	WILSON, TIMOTHY S ET AL	$1,739.03	$1,739.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.29	$436.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.29	$873.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.29	$1,309.49
07/15/2020	BILL	WILSON, TIMOTHY S ET AL	$1,745.78	$1,745.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.82	$432.82
09/24/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 98840	$-432.82	$865.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.83	$1,298.46
07/10/2019	BILL	WILSON, TIMOTHY S	$1,731.29	$1,731.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.90	$425.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.90	$851.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.91	$1,277.70
07/09/2018	BILL	WILSON, TIMOTHY S	$1,703.61	$1,703.61
05/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 2337	$-5,761.57	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$5,761.57
05/01/2018	INTEREST	Monthly Interest	$25.32	$5,754.57
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$5,729.25
04/02/2018	INTEREST	Monthly Interest	$25.32	$5,722.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$110.26	$5,697.26
03/01/2018	INTEREST	Monthly Interest	$25.32	$5,587.00
02/01/2018	INTEREST	Monthly Interest	$25.32	$5,561.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.88	$5,536.36
12/01/2017	INTEREST	Monthly Interest	$25.32	$5,465.48
11/01/2017	INTEREST	Monthly Interest	$25.32	$5,440.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.38	$5,414.84
10/02/2017	INTEREST	Monthly Interest	$25.32	$5,375.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.75	$5,350.14
09/01/2017	INTEREST	Monthly Interest	$25.32	$5,334.39
08/01/2017	INTEREST	Monthly Interest	$25.32	$5,309.07
07/07/2017	BILL	BLACK, CATHRINE L	$1,575.20	$5,283.75
07/03/2017	INTEREST	Monthly Interest	$25.32	$3,708.55
06/01/2017	INTEREST	Monthly Interest	$25.32	$3,683.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,657.91
05/01/2017	INTEREST	Monthly Interest	$12.48	$3,650.91
04/03/2017	INTEREST	Monthly Interest	$12.48	$3,638.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$107.86	$3,625.95
03/01/2017	INTEREST	Monthly Interest	$12.48	$3,518.09
02/01/2017	INTEREST	Monthly Interest	$12.48	$3,505.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$69.34	$3,493.13
01/03/2017	INTEREST	Monthly Interest	$12.48	$3,423.79
12/01/2016	INTEREST	Monthly Interest	$12.48	$3,411.31
11/01/2016	INTEREST	Monthly Interest	$12.48	$3,398.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.52	$3,386.35
10/05/2016	INTEREST	Monthly Interest	$12.48	$3,347.83
09/01/2016	INTEREST	Monthly Interest	$12.48	$3,335.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.41	$3,322.87
08/01/2016	INTEREST	Monthly Interest	$12.48	$3,307.46
07/08/2016	BILL	BLACK, CATHRINE L	$1,540.81	$3,294.98
07/01/2016	INTEREST	Monthly Interest	$12.48	$1,754.17
06/01/2016	INTEREST	Monthly Interest	$12.48	$1,741.69
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,729.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$104.83	$1,722.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.39	$1,617.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.44	$1,549.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.98	$1,512.55
07/08/2015	BILL	BLACK, CATHRINE L	$1,497.57	$1,497.57
06/15/2015	PAYMENT	OGNIBENE-BLACK, CATHRINE LEE CHECK BANK: OP INTERNET NUM: 114278266	$-423.27	$0.00
06/05/2015	PAYMENT	BLACK, CATHRINE L CREDIT: D	$-423.26	$423.27
06/01/2015	INTEREST	Monthly Interest	$5.63	$846.53
05/28/2015	PAYMENT	OGNIBENEBLAC, CATHRINE CREDIT: D	$-840.90	$840.90
05/13/2015	PAYMENT	BLACK, CATHY L OGNIBENE CREDIT: D	$-427.08	$1,681.80
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,108.88
05/01/2015	INTEREST	Monthly Interest	$3.07	$2,101.88
04/01/2015	INTEREST	Monthly Interest	$3.07	$2,098.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$101.94	$2,095.74
03/02/2015	INTEREST	Monthly Interest	$3.07	$1,993.80
02/02/2015	INTEREST	Monthly Interest	$3.07	$1,990.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.54	$1,987.66
01/02/2015	INTEREST	Monthly Interest	$3.07	$1,922.12
12/01/2014	INTEREST	Monthly Interest	$3.07	$1,919.05
11/03/2014	INTEREST	Monthly Interest	$3.07	$1,915.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.41	$1,912.91
10/01/2014	INTEREST	Monthly Interest	$3.07	$1,876.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.56	$1,873.43
09/02/2014	INTEREST	Monthly Interest	$3.07	$1,858.87
08/01/2014	INTEREST	Monthly Interest	$3.07	$1,855.80
07/10/2014	BILL	BLACK, CATHRINE L	$1,456.35	$1,852.73
07/01/2014	INTEREST	Monthly Interest	$3.07	$396.38
06/02/2014	INTEREST	Monthly Interest	$3.07	$393.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$390.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.74	$383.24
12/24/2013	PAYMENT	OGNIBENE-BLACK, CATHRINE CREDIT: D	$-368.50	$368.50
09/06/2013	PAYMENT	BLACK, CATHRINE L CREDIT: D	$-368.50	$737.00
08/23/2013	PAYMENT	OGNIBENE-BLACK, CATHRINE L CHECK BANK: OP INTERNET NUM: 104794961	$-368.50	$1,105.50
07/16/2013	BILL	BLACK, CATHRINE L	$1,474.00	$1,474.00
03/07/2013	PAYMENT	OGNIBENE-BLACK, CATHRINE LEE CHECK BANK: OP INTERNET NUM: 102963535	$-368.20	$0.00
01/29/2013	PAYMENT	OGNIBENE-BLACK, CATHRINE CREDIT: D	$-382.93	$368.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.73	$751.13
10/04/2012	PAYMENT	OGNIBENE-BLACK, CATHRINE L CHECK NUM: 1073	$-368.20	$736.40
08/23/2012	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1031	$-368.23	$1,104.60
07/10/2012	BILL	BLACK, CATHRINE L	$1,472.83	$1,472.83
03/07/2012	PAYMENT	OGNIBENE-BLACK, CATHRINE L CREDIT: D	$-364.06	$0.00
01/09/2012	PAYMENT	OGNIBENE-BLACK, CATHRINE LEE CHECK BANK: OP INTERNET NUM: 98537723	$-364.06	$364.06
10/10/2011	PAYMENT	OGNIBENE-BLACK, CATHRINE L CREDIT: D	$-364.06	$728.12
08/12/2011	PAYMENT	OGNIBENE-BLACK, CATHRINE L CREDIT: D	$-364.07	$1,092.18
07/14/2011	BILL	BLACK, CATHRINE L	$1,456.25	$1,456.25
03/10/2011	PAYMENT	CATHRINE OGNIBE CHECK BANK: WF INTERNET NUM: 011031003037599	$-366.47	$0.00
01/11/2011	PAYMENT	CATHRINE LEE OGNIBENE-BLACK CHECK BANK: OP INTERNET NUM: 95095011	$-366.47	$366.47
10/07/2010	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1179	$-366.47	$732.94
08/27/2010	PAYMENT	CATHRINE L OGNIBENE-BLACK CREDIT: D BANK: OP INTERNET NUM: 012816	$-366.49	$1,099.41
07/14/2010	BILL	BLACK, CATHRINE L	$1,465.90	$1,465.90
03/08/2010	PAYMENT	BLACK, CATHRINE CHECK NUM: 1093	$-390.64	$0.00
01/04/2010	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1133	$-90.64	$390.64
01/04/2010	PAYMENT	TLC RANCH - CATHRINE L BLACK CHECK NUM: 1119	$-300.00	$481.28
10/09/2009	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1100	$-390.64	$781.28
08/19/2009	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1148	$-390.64	$1,171.92
07/21/2009	BILL	BLACK, CATHRINE L	$1,562.56	$1,562.56
03/06/2009	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1101	$-385.73	$0.00
01/12/2009	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1059	$-385.73	$385.73
10/07/2008	PAYMENT	BLACK, CATHRINE L (TLC RANCH) CASH NUM: 1068	$-385.73	$771.46
08/07/2008	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1047	$-385.74	$1,157.19
07/14/2008	BILL	BLACK, CATHRINE L	$1,542.93	$1,542.93
03/04/2008	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1037	$-375.43	$0.00
01/10/2008	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1074	$-375.43	$375.43
10/09/2007	PAYMENT	BLACK, CATHRINE L CHECK NUM: 1072	$-375.43	$750.86
08/16/2007	PAYMENT	BLACK, CATHRINE L CHECK NUM: 603	$-375.44	$1,126.29
07/13/2007	BILL	BLACK, CATHRINE L	$1,501.73	$1,501.73
08/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 24372	$-703.17	$0.00
07/19/2006	BILL	BLACK, TROY & CATHRINE L	$703.17	$703.17
09/28/2005	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1652	$-351.16	$0.00
08/31/2005	PAYMENT	ADOBE INVESTMENTS CHECK NUM: 1650	$-351.19	$351.16
07/21/2005	BILL	ADOBE INVESTMENTS	$702.35	$702.35
11/29/2004	PAYMENT	@	$-351.72	$0.00
08/18/2004	PAYMENT	@	$-351.72	$351.72
07/01/2004	BILL	ADOBE INVESTMENTS @	$703.44	$703.44
02/25/2004	PAYMENT	@	$-175.82	$0.00
01/05/2004	PAYMENT	@	$-175.82	$175.82
08/20/2003	PAYMENT	@	$-351.66	$351.64
07/01/2003	BILL	ADOBE INVESTMENTS @	$703.30	$703.30