Tax Account 030-033-004

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Owners

Account Summary

Account ID	030-033-004
Account Type	Real Estate
Location	6814 GOLDRUSH DR
Balance	$1,268.75
Currently Due	$0.00

Account ID

030-033-004

Account Type

Real Estate

Location

6814 GOLDRUSH DR

Balance

$1,268.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.16
Total	$1,648.16
Paid	$379.41
Balance	$1,268.75
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

$1,648.16

Total

$1,648.16

Paid

$379.41

Balance

$1,268.75

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	$379.41	$0.00	$379.41	$379.41	$0.00
2	10/07/2024	10/17/2024	Due	$422.91	$0.00	$422.91	$0.00	$422.91
3	01/06/2025	01/16/2025	Due	$422.91	$0.00	$422.91	$0.00	$845.82
4	03/03/2025	03/13/2025	Due	$422.93	$0.00	$422.93	$0.00	$1,268.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.49	$227.87	$1,700.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,429.60	$50.04	$1,479.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,453.15	$0.00	$1,453.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,472.03	$0.76	$1,472.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,452.10	$0.00	$1,452.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,384.97	$0.00	$1,384.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,241.83	$0.00	$1,241.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,205.66	$0.00	$1,205.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,170.54	$0.00	$1,170.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,186.68	$0.00	$1,186.68	$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	"KELLY BRANSTROM" SYS 2181483525 ORIG: ONLINE	$-379.41	$1,268.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.51	$1,648.16
08/30/2024	ADJUSTMENT	"KELLY BRANSTROM" ONLINE 2181483525 VOIDED PAYMENT: 946599. REASON: AMENDMENT TO RE 2025	$379.41	$1,516.65
08/26/2024	PAYMENT	"KELLY BRANSTROM" ONLINE	$-379.41	$1,137.24
07/10/2024	BILL	BRANSTROM, KELLY WILLIAM TR	$1,516.65	$1,516.65
06/04/2024	PAYMENT	KELLY BRANSTROM ONLINE	$-1,700.36	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,700.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.07	$1,693.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.26	$1,590.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.81	$1,524.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$1,487.22
07/12/2023	BILL	BRANSTROM, KELLY	$1,472.49	$1,472.49
04/27/2023	PAYMENT	BRANSTROM, KELLY CREDIT: D	$-764.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.74	$764.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.30	$729.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.40	$714.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-357.40	$1,072.20
07/12/2022	BILL	BRANSTROM, KELLY	$1,429.60	$1,429.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.28	$363.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.28	$726.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.31	$1,089.84
07/14/2021	BILL	BRANSTROM, KELLY	$1,453.15	$1,453.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.19	$368.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.19	$736.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.22	$1,104.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.76	$1,472.79
07/15/2020	BILL	BRANSTROM, KELLY	$1,472.03	$1,472.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.02	$363.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.02	$726.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.04	$1,089.06
07/10/2019	BILL	BRANSTROM, KELLY	$1,452.10	$1,452.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.24	$346.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.24	$692.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.25	$1,038.72
07/09/2018	BILL	BRANSTROM, KELLY	$1,384.97	$1,384.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.45	$310.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.45	$620.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.48	$931.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.48	$1,241.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.48	$931.35
07/07/2017	BILL	BRANSTROM, KELLY	$1,241.83	$1,241.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.41	$301.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.41	$602.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.43	$904.23
07/08/2016	BILL	BRANSTROM, KELLY	$1,205.66	$1,205.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.63	$292.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.63	$585.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.65	$877.89
07/08/2015	BILL	BRANSTROM, KELLY	$1,170.54	$1,170.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$296.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$593.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$890.01
07/10/2014	BILL	BRANSTROM, KELLY	$1,186.68	$1,186.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.33	$288.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.33	$576.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.35	$864.99
07/16/2013	BILL	BRANSTROM, KELLY	$1,153.34	$1,153.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-280.67	$280.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-280.67	$561.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.69	$842.01
07/10/2012	BILL	BRANSTROM, KELLY	$1,122.70	$1,122.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-278.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-278.13	$278.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-278.13	$556.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-278.14	$834.39
07/14/2011	BILL	BRANSTROM, KELLY	$1,112.53	$1,112.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-274.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-274.96	$274.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-274.96	$549.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-274.96	$824.88
07/14/2010	BILL	BRANSTROM, KELLY	$1,099.84	$1,099.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-286.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-286.80	$286.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-286.80	$573.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-286.82	$860.40
07/21/2009	BILL	BRANSTROM, KELLY	$1,147.22	$1,147.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-339.42	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-339.42	$339.42
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-339.42	$678.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-339.44	$1,018.26
07/14/2008	BILL	BRANSTROM, KELLY	$1,357.70	$1,357.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-329.53	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-329.53	$329.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-329.53	$659.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-329.56	$988.59
07/13/2007	BILL	BRANSTROM, KELLY	$1,318.15	$1,318.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-319.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-319.94	$319.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-319.94	$639.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-319.94	$959.82
07/19/2006	BILL	BRANSTROM, KELLY	$1,279.76	$1,279.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-247.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-247.62	$247.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-247.62	$495.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-247.63	$742.86
07/21/2005	BILL	BRANSTROM, KELLY	$990.49	$990.49
02/16/2005	PAYMENT	@	$-246.91	$0.00
12/15/2004	PAYMENT	@	$-246.91	$246.91
10/05/2004	PAYMENT	@	$-246.91	$493.82
07/27/2004	PAYMENT	@	$-246.92	$740.73
07/01/2004	BILL	BRANSTROM, KELLY @	$987.65	$987.65
02/27/2004	PAYMENT	@	$-266.57	$0.00
01/05/2004	PAYMENT	@	$-266.57	$266.57
12/15/2003	PAYMENT	@	$-266.57	$533.14
09/23/2003	PAYMENT	@	$-287.90	$799.71
07/01/2003	PENALTY	Penalty 03-04	$21.32	$1,087.61
07/01/2003	BILL	BRANSTROM, KELLY @	$1,066.29	$1,066.29