Tax Account 040-005-036

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Owners

Account Summary

Account ID	040-005-036
Account Type	Real Estate
Location	334 PARKCHESTER DR
Balance	$1,247.52
Currently Due	$0.00

Account ID

040-005-036

Account Type

Real Estate

Location

334 PARKCHESTER DR

Balance

$1,247.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.77
Total	$2,433.77
Paid	$1,186.25
Balance	$1,247.52
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

$2,433.77

Total

$2,433.77

Paid

$1,186.25

Balance

$1,247.52

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	$562.49	$0.00	$562.49	$562.49	$0.00
2	10/07/2024	10/17/2024	Paid	$623.76	$0.00	$623.76	$623.76	$0.00
3	01/06/2025	01/16/2025	Due	$623.76	$0.00	$623.76	$0.00	$623.76
4	03/03/2025	03/13/2025	Due	$623.76	$0.00	$623.76	$0.00	$1,247.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.41	$0.00	$2,082.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,928.33	$0.00	$1,928.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,918.17	$0.00	$1,918.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,893.72	$0.00	$1,893.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,844.18	$0.00	$1,844.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,839.62	$0.00	$1,839.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,646.85	$0.00	$1,646.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,582.04	$0.00	$1,582.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,547.55	$0.00	$1,547.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,520.45	$0.00	$1,520.45	$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 -	$-623.76	$1,247.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-562.49	$1,871.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.95	$2,433.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933691. REASON: AMENDMENT TO RE 2025	$562.49	$2,248.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.49	$1,686.33
07/10/2024	BILL	JARAMILLO, CORI J	$2,248.82	$2,248.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.00	$520.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.00	$1,040.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.41	$1,560.00
07/12/2023	BILL	LINGSKOG, KYLER	$2,082.41	$2,082.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.48	$481.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.48	$962.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.89	$1,444.44
07/12/2022	BILL	LINGSKOG, KYLER	$1,928.33	$1,928.33
03/01/2022	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 324100	$-479.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.05	$479.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.05	$958.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.02	$1,437.15
07/14/2021	BILL	LINDSKOG, KYLER & KAILA M	$1,918.17	$1,918.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.57	$461.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.57	$938.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.58	$1,416.14
07/15/2020	BILL	LINDSKOG, KYLER & KAILA M	$1,893.72	$1,893.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.75	$460.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.75	$921.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-461.93	$1,382.25
07/10/2019	BILL	LINDSKOG, KYLER & KAILA M	$1,844.18	$1,844.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.61	$459.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.61	$919.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.79	$1,378.83
07/09/2018	BILL	LINDSKOG, KYLER & KAILA M	$1,839.62	$1,839.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.02	$411.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.02	$822.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.79	$1,233.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.79	$1,646.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.79	$1,233.06
07/07/2017	BILL	LINDSKOG, KYLER & KAILA M	$1,646.85	$1,646.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$395.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$791.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$1,186.53
07/08/2016	BILL	LINDSKOG, KYLER & KAILA M	$1,582.04	$1,582.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.88	$386.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.88	$773.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.91	$1,160.64
07/08/2015	BILL	LINDSKOG, KYLER & KAILA M	$1,547.55	$1,547.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-379.79	$379.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$759.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.08	$1,139.37
07/10/2014	BILL	LINDSKOG, KYLER & KAILA M	$1,520.45	$1,520.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.32	$352.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.32	$704.64
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390362	$-352.32	$1,056.96
07/16/2013	BILL	LINDSKOG, KYLER & KAILA M	$1,409.28	$1,409.28
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-107.86	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$107.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.42
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-34.35	$103.05
07/10/2012	BILL	Y & T INVESTMENTS LLC	$137.40	$137.40
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-32.25	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-32.25	$32.25
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-32.25	$64.50
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-32.25	$96.75
07/14/2011	BILL	Y & T INVESTMENTS LLC	$129.00	$129.00
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-30.60	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-30.60	$30.60
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-30.60	$61.20
08/26/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3074	$-30.60	$91.80
07/14/2010	BILL	Y & T INVESTMENTS LLC	$122.40	$122.40
04/05/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2902	$-96.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.23	$96.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.90	$91.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$88.25
09/17/2009	PAYMENT	JRT INVESTMENTS CHECK NUM: 591	$-30.30	$87.09
07/21/2009	BILL	JIVAN, JOHN J & TINA MARIE	$117.39	$117.39
02/19/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 559	$-25.92	$0.00
01/12/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 549	$-25.92	$25.92
10/01/2008	PAYMENT	JRT INVESTMENT LLC CHECK NUM: 518	$-25.92	$51.84
09/04/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 507	$-27.21	$77.76
07/14/2008	BILL	JIVAN, JOHN J & TINA MARIE	$104.97	$104.97
02/28/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 460	$-25.07	$0.00
01/04/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 444	$-25.07	$25.07
09/28/2007	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 408	$-25.07	$50.14
08/14/2007	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 380	$-25.09	$75.21
07/13/2007	BILL	JIVAN, JOHN J & TINA MARIE	$100.30	$100.30
08/25/2006	PAYMENT	ELLER, GLADYS E CHECK NUM: 3945	$-94.27	$0.00
07/19/2006	BILL	ELLER, GLADYS E	$94.27	$94.27
08/09/2005	PAYMENT	ELLER, GLADYS E CHECK NUM: 3783	$-94.16	$0.00
07/21/2005	BILL	ELLER, GLADYS E	$94.16	$94.16
07/16/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	ELLER, GLADYS E @	$94.31	$94.31
08/18/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	ELLER, GLADYS E @	$94.29	$94.29