Tax Account 040-001-015

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Owners

Account Summary

Account ID	040-001-015
Account Type	Real Estate
Location	253 LAKEPORT DR
Balance	$1,669.20
Currently Due	$556.39

Account ID

040-001-015

Account Type

Real Estate

Location

253 LAKEPORT DR

Balance

$1,669.20

Currently Due

$556.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.35
Total	$2,171.35
Paid	$502.15
Balance	$1,669.20
Due	$556.39
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

$2,171.35

Total

$2,171.35

Paid

$502.15

Balance

$1,669.20

Due

$556.39

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	$502.15	$0.00	$502.15	$502.15	$0.00
2	10/07/2024	10/17/2024	Due	$556.39	$0.00	$556.39	$0.00	$556.39
3	01/06/2025	01/16/2025	Due	$556.39	$0.00	$556.39	$0.00	$1,112.78
4	03/03/2025	03/13/2025	Due	$556.42	$0.00	$556.42	$0.00	$1,669.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.10	$0.00	$1,785.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,733.18	$0.00	$1,733.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,747.20	$0.00	$1,747.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,696.23	$0.00	$1,696.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,646.22	$0.00	$1,646.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,657.41	$0.00	$1,657.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,500.03	$0.00	$1,500.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,495.92	$0.00	$1,495.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,477.06	$0.00	$1,477.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,456.73	$0.00	$1,456.73	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-502.15	$1,669.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.53	$2,171.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938028. REASON: AMENDMENT TO RE 2025	$502.15	$2,007.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.15	$1,505.67
07/10/2024	BILL	SHELLEY, JARRET & ALISHA	$2,007.82	$2,007.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.67	$445.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.67	$891.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.09	$1,337.01
07/12/2023	BILL	GONZALES, PRUDENCIO ET AL	$1,785.10	$1,785.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.69	$432.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.69	$865.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-435.11	$1,298.07
07/12/2022	BILL	GONZALES, PRUDENCIO	$1,733.18	$1,733.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$436.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$872.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.30	$1,308.90
07/14/2021	BILL	GONZALES, PRUDENCIO	$1,747.20	$1,747.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.06	$424.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.06	$848.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.05	$1,272.18
07/15/2020	BILL	GONZALES, PRUDENCIO	$1,696.23	$1,696.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$411.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$822.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.44	$1,233.78
07/10/2019	BILL	GONZALES, PRUDENCIO	$1,646.22	$1,646.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.06	$414.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.06	$828.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.23	$1,242.18
07/09/2018	BILL	GONZALES, PRUDENCIO	$1,657.41	$1,657.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.32	$374.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.32	$748.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.07	$1,122.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.07	$1,500.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.07	$1,122.96
07/07/2017	BILL	GONZALES, PRUDENCIO	$1,500.03	$1,500.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.98	$373.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$747.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$1,121.94
07/08/2016	BILL	GONZALES, PRUDENCIO	$1,495.92	$1,495.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.26	$369.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.26	$738.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.28	$1,107.78
07/08/2015	BILL	GONZALES, PRUDENCIO	$1,477.06	$1,477.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-363.86	$363.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.86	$727.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.15	$1,091.58
07/10/2014	BILL	GONZALES, PRUDENCIO	$1,456.73	$1,456.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$353.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$706.54
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-353.27	$1,059.81
07/16/2013	BILL	GONZALES, PRUDENCIO	$1,413.08	$1,413.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.69	$344.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.69	$689.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.70	$1,034.07
07/10/2012	BILL	GONZALES, PRUDENCIO	$1,378.77	$1,378.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.50	$327.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-327.50	$655.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-327.50	$982.50
07/14/2011	BILL	GONZALES, PRUDENCIO	$1,310.00	$1,310.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-328.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-328.02	$328.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-328.02	$656.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-328.03	$984.06
07/14/2010	BILL	GONZALES, PRUDENCIO	$1,312.09	$1,312.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-318.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-318.46	$318.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-318.46	$636.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-319.74	$955.38
07/21/2009	BILL	GONZALES, PRUDENCIO	$1,275.12	$1,275.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-308.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-308.11	$308.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-308.11	$616.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-309.40	$924.33
07/14/2008	BILL	GONZALES, PRUDENCIO	$1,233.73	$1,233.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-299.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-299.14	$299.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-299.14	$598.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-299.15	$897.42
07/13/2007	BILL	GONZALES, PRUDENCIO	$1,196.57	$1,196.57
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-290.42	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-290.42	$290.42
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-290.42	$580.84
10/23/2006	AMENDMENT	w/o pen	$-11.62	$871.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.62	$882.88
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-290.45	$871.26
07/19/2006	BILL	GONZALES, PRUDENCIO &LAURA	$1,161.71	$1,161.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-281.96	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-281.96	$281.96
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-281.96	$563.92
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-281.99	$845.88
07/21/2005	BILL	GONZALES, PRUDENCIO &LAURA	$1,127.87	$1,127.87
03/07/2005	PAYMENT	@	$-281.18	$0.00
12/29/2004	PAYMENT	@	$-281.18	$281.18
10/01/2004	PAYMENT	@	$-281.18	$562.36
08/18/2004	PAYMENT	@	$-281.19	$843.54
07/01/2004	BILL	GONZALES, PRUDENCIO & @	$1,124.73	$1,124.73
02/27/2004	PAYMENT	@	$-278.61	$0.00
01/05/2004	PAYMENT	@	$-278.61	$278.61
10/08/2003	PAYMENT	@	$-278.61	$557.22
08/18/2003	PAYMENT	@	$-278.63	$835.83
07/01/2003	BILL	GONZALES, PRUDENCIO & @	$1,114.46	$1,114.46