Tax Account 006-33H-019

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Owners

Account Summary

Account ID	006-33H-019
Account Type	Real Estate
Location	6163 JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-33H-019

Account Type

Real Estate

Location

6163 JOHNSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.30
Total	$576.30
Paid	$576.30
Balance	$0.00
Due	$0.00
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

$576.30

Total

$576.30

Paid

$576.30

Balance

$0.00

Due

$0.00

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	Paid	$144.06	$0.00	$144.06	$144.06	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.55	$0.00	$532.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$493.10	$0.00	$493.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$530.48	$0.00	$530.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$534.37	$0.00	$534.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$548.99	$0.00	$548.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$501.53	$0.00	$501.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$431.90	$0.00	$431.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$407.84	$0.00	$407.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$407.84	$14.28	$422.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$418.88	$4.19	$423.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.14	$0.00
08/30/2024	PAYMENT	QUILLEN, WESLEY SYS ORIG: CARD	$-575.16	$1.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.14	$576.30
08/30/2024	ADJUSTMENT	QUILLEN, WESLEY CARD VOIDED PAYMENT: 919799. REASON: AMENDMENT TO RE 2025	$575.16	$575.16
07/31/2024	PAYMENT	QUILLEN, WESLEY CARD	$-575.16	$0.00
07/10/2024	BILL	QUILLEN, NICHOLAS ET AL	$575.16	$575.16
08/22/2023	PAYMENT	QUILLEN, WESLEY G CHECK BANK: OP INTERNET NUM: WFGB0G7QA	$-532.55	$0.00
07/12/2023	BILL	QUILLEN, WESLEY GRANT ET AL	$532.55	$532.55
08/09/2022	PAYMENT	QUILLEN, WESLEY GRANT CREDIT: D BANK: OP INTERNET NUM: 003146	$-493.10	$0.00
07/12/2022	BILL	ROSS, RANDY JAY & PATTI ANN	$493.10	$493.10
03/04/2022	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 14504	$-132.62	$0.00
01/07/2022	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 14505	$-132.62	$132.62
10/13/2021	PAYMENT	ROSS, RANDY & PATTI ANN CHECK NUM: 14478	$-132.62	$265.24
08/26/2021	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 14460	$-132.62	$397.86
07/14/2021	BILL	ROSS, RANDY JAY & PATTI ANN	$530.48	$530.48
05/14/2021	PAYMENT	ECT CASH	$-1.44	$0.00
08/26/2020	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 14306	$-532.93	$1.44
07/15/2020	BILL	ROSS, RANDY JAY & PATTI ANN	$534.37	$534.37
01/15/2020	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 14209	$-137.24	$0.00
12/11/2019	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 14189	$-137.24	$137.24
10/09/2019	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 14165	$-137.24	$274.48
08/22/2019	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 14152	$-137.27	$411.72
07/10/2019	BILL	ROSS, RANDY JAY & PATTI ANN	$548.99	$548.99
03/01/2019	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 14085	$-125.38	$0.00
01/03/2019	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 14044	$-125.38	$125.38
09/21/2018	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13549	$-125.38	$250.76
08/27/2018	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 14003	$-125.39	$376.14
07/09/2018	BILL	ROSS, RANDY JAY & PATTI ANN	$501.53	$501.53
03/02/2018	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13973	$-107.97	$0.00
01/02/2018	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13960	$-107.97	$107.97
10/03/2017	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13936	$-107.97	$215.94
08/21/2017	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13925	$-107.99	$323.91
07/07/2017	BILL	ROSS, RANDY JAY & PATTI ANN	$431.90	$431.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.96	$101.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.96	$203.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.96	$305.88
07/08/2016	BILL	ROSS, RANDY JAY & PATTI ANN	$407.84	$407.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.96	$0.00
12/21/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04973328	$-101.96	$101.96
12/14/2015	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 04964139	$-218.20	$203.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.20	$422.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.08	$411.92
07/08/2015	BILL	ROSS, RANDY JAY & PATTI ANN	$407.84	$407.84
03/27/2015	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13439	$-7.06	$0.00
03/16/2015	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13436	$-101.85	$7.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.19	$108.91
12/15/2014	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13520	$-104.72	$104.72
10/13/2014	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13422	$-104.72	$209.44
08/26/2014	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13389	$-104.72	$314.16
07/10/2014	BILL	ROSS, RANDY JAY & PATTI ANN	$418.88	$418.88
03/13/2014	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13292	$-25.00	$0.00
02/20/2014	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13274	$-99.98	$25.00
02/18/2014	AMENDMENT	Returned check charge ck12977	$25.00	$124.98
02/18/2014	ADJUSTMENT	Check 12977-Account Closed NUM: 12977	$99.98	$99.98
02/10/2014	VOID	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12977	$-99.98	$0.00
01/16/2014	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13226	$-99.98	$99.98
10/09/2013	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13185	$-99.98	$199.96
08/22/2013	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13138	$-100.01	$299.94
08/22/2013	ADJUSTMENT	WILL ENTER CORRECT CHECK NUMBE NUM: 13140	$100.01	$399.95
08/22/2013	VOID	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13140	$-100.01	$299.94
07/16/2013	BILL	ROSS, RANDY JAY & PATTI ANN	$399.95	$399.95
01/17/2013	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12992	$-101.33	$0.00
01/07/2013	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12980	$-101.33	$101.33
09/27/2012	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12914	$-101.33	$202.66
08/21/2012	PAYMENT	ROSS, PATTI ANN & RANDY J CHECK NUM: 12891	$-101.34	$303.99
07/10/2012	BILL	ROSS, RANDY JAY & PATTI ANN	$405.33	$405.33
01/11/2012	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 13019	$-203.89	$0.00
08/12/2011	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12751	$-203.98	$203.89
07/14/2011	BILL	ROSS, RANDY JAY & PATTI ANN	$407.87	$407.87
12/06/2010	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12176	$-264.94	$0.00
10/07/2010	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12107	$-132.47	$264.94
08/19/2010	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12635	$-132.49	$397.41
07/14/2010	BILL	ROSS, RANDY JAY & PATTI ANN	$529.90	$529.90
09/14/2009	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 12367	$-503.98	$0.00
07/21/2009	BILL	ROSS, RANDY JAY & PATTI ANN	$503.98	$503.98
08/12/2008	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 11953	$-467.95	$0.00
07/14/2008	BILL	ROSS, RANDY JAY & PATTI ANN	$467.95	$467.95
08/22/2007	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 11358	$-453.86	$0.00
07/13/2007	BILL	ROSS, RANDY JAY & PATTI ANN	$453.86	$453.86
03/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11148	$-111.56	$0.00
03/23/2007	AMENDMENT	w/o penalty	$-4.46	$111.56
03/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11148	$111.56	$116.02
03/23/2007	VOID	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 11148	$-111.56	$4.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.46	$116.02
12/27/2006	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 1158/1157	$-121.81	$111.56
11/20/2006	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 11060	$-111.56	$233.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.79	$344.93
09/18/2006	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 10939	$-111.59	$339.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.46	$450.73
07/19/2006	BILL	ROSS, RANDY JAY & PATTI ANN	$446.27	$446.27
03/13/2006	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 10580	$-104.87	$0.00
01/05/2006	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 10464	$-104.87	$104.87
10/05/2005	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 10250	$-104.87	$209.74
09/12/2005	PAYMENT	ROSS, RANDY JAY & PATTI ANN CHECK NUM: 10161	$-104.89	$314.61
07/21/2005	BILL	ROSS, RANDY JAY & PATTI ANN	$419.50	$419.50
04/04/2005	PAYMENT	@	$-104.48	$0.00
01/26/2005	PAYMENT	@	$-104.48	$104.48
10/08/2004	PAYMENT	@	$-104.48	$208.96
09/08/2004	PAYMENT	@	$-108.68	$313.44
07/01/2004	PENALTY	Penalty 04-05	$4.18	$422.12
07/01/2004	BILL	ROSS, RANDY JAY & PATT @	$417.94	$417.94
03/19/2004	PAYMENT	@	$-132.22	$0.00
01/08/2004	PAYMENT	@	$-132.22	$132.22
10/08/2003	PAYMENT	@	$-132.22	$264.44
08/28/2003	PAYMENT	@	$-137.52	$396.66
07/01/2003	PENALTY	Penalty 03-04	$5.29	$534.18
07/01/2003	BILL	ROSS, RANDY JAY & PATT @	$528.89	$528.89