Tax Account 040-002-068

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Owners

Account Summary

Account ID	040-002-068
Account Type	Real Estate
Location	315 OAKSHIRE DR
Balance	$1,186.45
Currently Due	$0.00

Account ID

040-002-068

Account Type

Real Estate

Location

315 OAKSHIRE DR

Balance

$1,186.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.87
Total	$2,309.87
Paid	$1,123.42
Balance	$1,186.45
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

$2,309.87

Total

$2,309.87

Paid

$1,123.42

Balance

$1,186.45

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	$530.20	$0.00	$530.20	$530.20	$0.00
2	10/07/2024	10/17/2024	Paid	$593.22	$0.00	$593.22	$593.22	$0.00
3	01/06/2025	01/16/2025	Due	$593.22	$0.00	$593.22	$0.00	$593.22
4	03/03/2025	03/13/2025	Due	$593.23	$0.00	$593.23	$0.00	$1,186.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.24	$0.00	$2,058.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,998.36	$0.00	$1,998.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,039.81	$0.00	$2,039.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,980.31	$0.00	$1,980.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,922.03	$0.00	$1,922.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,866.09	$0.00	$1,866.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,652.41	$0.00	$1,652.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,566.32	$0.00	$1,566.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,520.69	$0.00	$1,520.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,477.66	$0.00	$1,477.66	$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 -	$-593.22	$1,186.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-530.20	$1,779.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.94	$2,309.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932340. REASON: AMENDMENT TO RE 2025	$530.20	$2,119.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.20	$1,589.73
07/10/2024	BILL	CANEPA, MARK E ET AL	$2,119.93	$2,119.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.96	$513.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.96	$1,027.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.36	$1,541.88
07/12/2023	BILL	CANEPA, MARK E ET AL	$2,058.24	$2,058.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.99	$498.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.99	$997.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.39	$1,496.97
07/12/2022	BILL	CANEPA, MARK E ET AL	$1,998.36	$1,998.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.46	$509.46
09/08/2021	PAYMENT	STWEART TITLE COMPANY CHECK NUM: 17841	$-509.46	$1,018.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-511.43	$1,528.38
07/14/2021	BILL	CANEPA, MARK E	$2,039.81	$2,039.81
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-495.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-495.08	$495.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-495.08	$990.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-495.07	$1,485.24
07/15/2020	BILL	CANEPA, MARK E	$1,980.31	$1,980.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-480.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.21	$480.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.21	$960.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.40	$1,440.63
07/10/2019	BILL	CANEPA, MARK E	$1,922.03	$1,922.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.23	$466.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.23	$932.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.40	$1,398.69
07/09/2018	BILL	CANEPA, MARK E	$1,866.09	$1,866.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.41	$412.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.41	$824.82
07/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041281	$-415.18	$1,237.23
07/07/2017	BILL	CANEPA, MARK E	$1,652.41	$1,652.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.58	$391.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.58	$783.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-391.58	$1,174.74
07/08/2016	BILL	CANEPA, MARK E	$1,566.32	$1,566.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-380.17	$380.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.17	$760.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.18	$1,140.51
07/08/2015	BILL	CANEPA, MARK E	$1,520.69	$1,520.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.10	$369.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.10	$738.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-370.36	$1,107.30
07/10/2014	BILL	CANEPA, MARK E	$1,477.66	$1,477.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-358.34	$0.00
12/23/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015756	$-358.34	$358.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.34	$716.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.37	$1,075.02
07/16/2013	BILL	CANEPA, MARK ET AL	$1,433.39	$1,433.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.90	$0.00
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132560	$-347.90	$347.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-347.90	$695.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-347.93	$1,043.70
07/10/2012	BILL	MORGAN, MARK B & M CARLOTTA	$1,391.63	$1,391.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-337.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-337.77	$337.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-337.77	$675.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-337.79	$1,013.31
07/14/2011	BILL	MORGAN, MARK B & M CARLOTTA	$1,351.10	$1,351.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-327.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-327.93	$327.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-327.93	$655.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-327.95	$983.79
07/14/2010	BILL	MORGAN, MARK B & M CARLOTTA	$1,311.74	$1,311.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-318.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-318.38	$318.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-318.38	$636.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-319.66	$955.14
07/21/2009	BILL	MORGAN, MARK B & M CARLOTTA	$1,274.80	$1,274.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-308.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-308.03	$308.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-308.03	$616.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-309.32	$924.09
07/14/2008	BILL	MORGAN, MARK B & M CARLOTTA	$1,233.41	$1,233.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-299.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-299.06	$299.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-299.06	$598.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-299.09	$897.18
07/13/2007	BILL	MORGAN, MARK B & M CARLOTTA	$1,196.27	$1,196.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-290.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-290.36	$290.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-290.36	$580.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-290.36	$871.08
07/19/2006	BILL	MORGAN, MARK B & M CARLOTTA	$1,161.44	$1,161.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-281.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-281.90	$281.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-281.90	$563.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-281.91	$845.70
07/21/2005	BILL	MORGAN, MARK B & M CARLOTTA	$1,127.61	$1,127.61
03/08/2005	PAYMENT	@	$-268.23	$0.00
01/06/2005	PAYMENT	@	$-268.23	$268.23
10/06/2004	PAYMENT	@	$-268.23	$536.46
08/23/2004	PAYMENT	@	$-268.25	$804.69
07/01/2004	BILL	MEADE, RICHARD B & SHA @	$1,072.94	$1,072.94
03/01/2004	PAYMENT	@	$-267.28	$0.00
01/07/2004	PAYMENT	@	$-267.28	$267.28
10/01/2003	PAYMENT	@	$-267.28	$534.56
08/12/2003	PAYMENT	@	$-267.28	$801.84
07/01/2003	BILL	MEADE, RICHARD B & SHA @	$1,069.12	$1,069.12