Tax Account 006-31D-004

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Owners

WOOD, BETH D
PO BOX 253
MCCLOUD, CA 96057-0253

695271

Account Summary

Account ID	006-31D-004
Account Type	Real Estate
Location	193 LORENZO DR
Balance	$639.75
Currently Due	$0.00

Account ID

006-31D-004

Account Type

Real Estate

Location

193 LORENZO DR

Balance

$639.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.00
Total	$1,246.00
Paid	$606.25
Balance	$639.75
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

$1,246.00

Total

$1,246.00

Paid

$606.25

Balance

$639.75

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	$286.38	$0.00	$286.38	$286.38	$0.00
2	10/07/2024	10/17/2024	Paid	$319.87	$0.00	$319.87	$319.87	$0.00
3	01/06/2025	01/16/2025	Due	$319.87	$0.00	$319.87	$0.00	$319.87
4	03/03/2025	03/13/2025	Due	$319.88	$0.00	$319.88	$0.00	$639.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.25	$0.00	$1,111.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,078.95	$0.00	$1,078.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,106.46	$89.08	$1,195.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,121.99	$8.34	$1,130.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,108.46	$11.12	$1,119.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.90	$0.00	$1,045.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$979.04	$22.43	$1,001.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$948.38	$12.87	$961.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$920.76	$0.00	$920.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$934.50	$0.00	$934.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.87	$639.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.38	$959.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.47	$1,246.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938815. REASON: AMENDMENT TO RE 2025	$286.38	$1,144.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.38	$858.15
07/10/2024	BILL	WOOD, BETH D	$1,144.53	$1,144.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.21	$277.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.21	$554.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.62	$831.63
07/12/2023	BILL	WOOD, BETH D	$1,111.25	$1,111.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$269.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$538.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.53	$807.42
07/12/2022	BILL	WOOD, BETH D	$1,078.95	$1,078.95
06/17/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 063366	$-602.49	$0.00
06/01/2022	INTEREST	Monthly Interest	$4.60	$602.49
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$597.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.61	$590.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.04	$563.28
12/15/2021	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 021121509010248	$-93.05	$552.24
12/02/2021	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 021120209009921	$-500.00	$645.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.71	$1,145.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.12	$1,117.58
07/14/2021	BILL	WOOD, BETH D	$1,106.46	$1,106.46
06/18/2021	PAYMENT	ECT CASH	$-1.91	$0.00
03/01/2021	PAYMENT	WOOD BETH CHECK NUM: 1030109010509	$-328.42	$1.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.91	$330.33
11/18/2020	PAYMENT	WOOD BETH CHECK NUM: 020111809011803	$-400.00	$328.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.43	$728.42
08/12/2020	PAYMENT	WOOD BETH CHECK NUM: 020081209011964	$-280.42	$721.99
08/12/2020	PAYMENT	WOOD BETH CHECK NUM: 020081209011964	$-119.58	$1,002.41
07/15/2020	BILL	WOOD, BETH D	$1,121.99	$1,121.99
03/02/2020	PAYMENT	WOOD BETH CHECK NUM: ACH	$-276.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$276.82
01/06/2020	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 020010609018299	$-276.82	$276.82
10/07/2019	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 019100709012395	$-565.94	$553.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.12	$1,119.58
07/10/2019	BILL	WOOD, BETH D	$1,108.46	$1,108.46
02/25/2019	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 019022509010515	$-261.18	$0.00
01/04/2019	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 019010409024731	$-261.18	$261.18
10/01/2018	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 018100109014489	$-261.18	$522.36
08/06/2018	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 018080609014410	$-262.36	$783.54
07/09/2018	BILL	WOOD, BETH D	$1,045.90	$1,045.90
04/16/2018	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 018041609081117	$-266.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.67	$266.50
03/01/2018	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 018030109115262	$-244.07	$253.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.76	$497.90
09/28/2017	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 017092809074070	$-244.07	$488.14
08/18/2017	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 017081809093819	$-246.83	$732.21
07/07/2017	BILL	WOOD, BETH D	$979.04	$979.04
04/14/2017	PAYMENT	WOOD, BETH CHECK NUM: 017041409115528	$-261.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.42	$261.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.45	$248.83
12/27/2016	PAYMENT	WOOD, BETH CHECK BANK: WF INTERNET NUM: 016122409073365	$-200.00	$248.38
08/15/2016	PAYMENT	WOOD BETH CHECK BANK: WF INTERNET NUM: 016081509087432	$-500.00	$448.38
07/08/2016	BILL	WOOD, BETH D	$948.38	$948.38
08/25/2015	PAYMENT	BETH WOOD CHECK BANK: WF INTERNET NUM: 015082503068711	$-920.76	$0.00
07/08/2015	BILL	WOOD, BETH D	$920.76	$920.76
02/20/2015	PAYMENT	STEWART TITLE CHECK NUM: 1022198	$-233.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.31	$233.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.31	$466.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.57	$699.93
07/10/2014	BILL	CLEGG, PAUL S & SAMANTHA L	$934.50	$934.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.02	$232.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.02	$464.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$696.06
07/16/2013	BILL	CLEGG, PAUL S & SAMANTHA L	$928.09	$928.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.05	$227.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-227.05	$454.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-227.06	$681.15
07/10/2012	BILL	CLEGG, PAUL S & SAMANTHA L	$908.21	$908.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-226.96	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-226.96	$226.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-226.96	$453.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-226.99	$680.88
07/14/2011	BILL	CLEGG, PAUL S & SAMANTHA L	$907.87	$907.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-229.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-229.81	$229.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-229.81	$459.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-229.81	$689.43
07/14/2010	BILL	CLEGG, PAUL S & SAMANTHA L	$919.24	$919.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-236.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-236.98	$236.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-236.98	$473.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-238.24	$710.94
07/21/2009	BILL	CLEGG, PAUL S & SAMANTHA L	$949.18	$949.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-234.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-234.52	$234.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-234.52	$469.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-235.80	$703.56
07/14/2008	BILL	CLEGG, PAUL S & SAMANTHA L	$939.36	$939.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.54	$228.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.54	$457.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.54	$685.62
07/13/2007	BILL	SIMON, DANIEL	$914.16	$914.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.65	$0.00
12/07/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310725	$-223.65	$223.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.65	$447.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.68	$670.95
07/19/2006	BILL	SIMON, DAVID W	$894.63	$894.63
04/03/2006	PAYMENT	WELLS FARGO CHECK NUM: 6834,7017	$-217.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.38	$217.79
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-209.41	$209.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.41	$418.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.44	$628.23
07/21/2005	BILL	SIMON, DANIEL & SANDRA L	$837.67	$837.67
03/04/2005	PAYMENT	@	$-209.03	$0.00
12/29/2004	PAYMENT	@	$-209.03	$209.03
10/14/2004	PAYMENT	@	$-209.03	$418.06
08/24/2004	PAYMENT	@	$-209.05	$627.09
07/01/2004	BILL	SIMON, DANIEL & SANDRA @	$836.14	$836.14
03/10/2004	PAYMENT	@	$-282.28	$0.00
12/16/2003	PAYMENT	@	$-282.28	$282.28
10/05/2003	PAYMENT	@	$-282.28	$564.56
08/19/2003	PAYMENT	@	$-282.31	$846.84
07/01/2003	BILL	PAGONE, RALPH E & JANE @	$1,129.15	$1,129.15