Tax Account 007-080-0AO

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Owners

Account Summary

Account ID	007-080-0AO
Account Type	Real Estate
Location	1786 SUSTACHA DR
Balance	$2,865.05
Currently Due	$954.99

Account ID

007-080-0AO

Account Type

Real Estate

Location

1786 SUSTACHA DR

Balance

$2,865.05

Currently Due

$954.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,725.38
Total	$3,725.38
Paid	$860.33
Balance	$2,865.05
Due	$954.99
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

$3,725.38

Total

$3,725.38

Paid

$860.33

Balance

$2,865.05

Due

$954.99

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	$860.33	$0.00	$860.33	$860.33	$0.00
2	10/07/2024	10/17/2024	Due	$954.99	$0.00	$954.99	$0.00	$954.99
3	01/06/2025	01/16/2025	Due	$954.99	$0.00	$954.99	$0.00	$1,909.98
4	03/03/2025	03/13/2025	Due	$955.07	$0.00	$955.07	$0.00	$2,865.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,340.06	$0.00	$3,340.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,242.78	$0.00	$3,242.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,234.21	$0.00	$3,234.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,140.02	$0.00	$3,140.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,048.57	$0.00	$3,048.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,959.79	$0.00	$2,959.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,618.12	$26.18	$2,644.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,523.71	$0.00	$2,523.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,480.43	$0.00	$2,480.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,450.34	$0.00	$2,450.34	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-860.33	$2,865.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.11	$3,725.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939131. REASON: AMENDMENT TO RE 2025	$860.33	$3,440.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-860.33	$2,579.94
07/10/2024	BILL	BENTLEY, SUSANNE GAIL TR	$3,440.27	$3,440.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.01	$835.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.01	$1,670.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.03	$2,505.03
07/12/2023	BILL	BENTLEY, SUSANNE G	$3,340.06	$3,340.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.69	$810.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.69	$1,621.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-810.71	$2,432.07
07/12/2022	BILL	BENTLEY, SUSANNE G	$3,242.78	$3,242.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.55	$808.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.59	$1,617.10
07/15/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 21091	$-863.52	$2,370.69
07/14/2021	BILL	BENTLEY, SUSANNE G	$3,234.21	$3,234.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-785.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-785.00	$785.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-785.00	$1,570.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-785.02	$2,355.00
07/15/2020	BILL	BENTLEY, SUSANNE G	$3,140.02	$3,140.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-762.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.14	$762.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.14	$1,524.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.15	$2,286.42
07/10/2019	BILL	BENTLEY, SUSANNE G	$3,048.57	$3,048.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.94	$739.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-739.94	$1,479.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.97	$2,219.82
07/09/2018	BILL	BENTLEY, SUSANNE G	$2,959.79	$2,959.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.53	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-26.18	$654.53
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$26.18	$680.71
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-26.18	$654.53
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-654.53	$680.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.18	$1,335.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.53	$1,309.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.53	$1,963.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$654.53	$2,618.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-654.53	$1,963.59
07/07/2017	BILL	BENTLEY, SUSANNE G	$2,618.12	$2,618.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.92	$630.92
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470708	$-630.92	$1,261.84
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-630.95	$1,892.76
07/08/2016	BILL	BENTLEY, SUSANNE G	$2,523.71	$2,523.71
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-620.10	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-620.10	$620.10
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-620.10	$1,240.20
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-620.13	$1,860.30
07/08/2015	BILL	BENTLEY, SUSANNE G	$2,480.43	$2,480.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.58	$612.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.58	$1,225.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.60	$1,837.74
07/10/2014	BILL	BENTLEY, SUSANNE G	$2,450.34	$2,450.34
01/21/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 12267100881	$-594.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.74	$594.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.74	$1,189.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.75	$1,784.22
07/16/2013	BILL	BENTLEY, SUSANNE G ET AL	$2,378.97	$2,378.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-577.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.42	$577.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.42	$1,154.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.43	$1,732.26
07/10/2012	BILL	BENTLEY, SUSANNE G ET AL	$2,309.69	$2,309.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.60	$560.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-560.60	$1,121.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.62	$1,681.80
07/14/2011	BILL	BENTLEY, SUSANNE G ET AL	$2,242.42	$2,242.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.87	$582.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.87	$1,165.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.87	$1,748.61
07/14/2010	BILL	BENTLEY, SUSANNE G ET AL	$2,331.48	$2,331.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-541.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-541.56	$541.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-541.56	$1,083.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-541.58	$1,624.68
07/21/2009	BILL	BENTLEY, SUSANNE G ET AL	$2,166.26	$2,166.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-532.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-532.34	$532.34
09/16/2008	PAYMENT	TRG CHECK NUM: 153118	$-532.34	$1,064.68
07/23/2008	PAYMENT	TRG RELOCATION SERVICES CHECK NUM: 145599	$-532.36	$1,597.02
07/14/2008	BILL	CARTUS RELOCATION CORPORATION	$2,129.38	$2,129.38
02/20/2008	PAYMENT	TRG CHECK NUM: 121961	$-515.93	$0.00
12/28/2007	PAYMENT	TRG CHECK NUM: 113518	$-515.93	$515.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-515.93	$1,031.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-515.95	$1,547.79
07/13/2007	BILL	FORD, BRIAN L & VICTORIA L	$2,063.74	$2,063.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.70	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.70	$431.70
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.70	$863.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-431.73	$1,295.10
07/19/2006	BILL	FORD, BRIAN L & VICTORIA L	$1,726.83	$1,726.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-419.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-419.13	$419.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-419.13	$838.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-419.14	$1,257.39
07/21/2005	BILL	FORD, BRIAN L & VICTORIA L	$1,676.53	$1,676.53
03/04/2005	PAYMENT	@	$-406.92	$0.00
12/29/2004	PAYMENT	@	$-406.92	$406.92
10/14/2004	PAYMENT	@	$-406.92	$813.84
08/16/2004	PAYMENT	@	$-406.94	$1,220.76
07/01/2004	BILL	BEE, GEORGE MICHAEL TR @	$1,627.70	$1,627.70
01/08/2004	PAYMENT	@	$-808.40	$0.00
10/01/2003	PAYMENT	@	$-404.20	$808.40
08/21/2003	PAYMENT	@	$-404.22	$1,212.60
07/01/2003	BILL	BEE, GEORGE MICHAEL TR @	$1,616.82	$1,616.82