Tax Account 040-005-038

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Owners

Account Summary

Account ID	040-005-038
Account Type	Real Estate
Location	332 PARKCHESTER CIR
Balance	$1,131.97
Currently Due	$565.98

Account ID

040-005-038

Account Type

Real Estate

Location

332 PARKCHESTER CIR

Balance

$1,131.97

Currently Due

$565.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.46
Total	$2,230.10
Paid	$1,098.13
Balance	$1,131.97
Due	$565.98
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

$2,207.46

Total

$2,230.10

Paid

$1,098.13

Balance

$1,131.97

Due

$565.98

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	$509.51	$0.00	$509.51	$509.51	$0.00
2	10/07/2024	10/17/2024	Paid	$565.98	$22.64	$565.98	$588.62	$0.00
3	01/06/2025	01/16/2025	Due	$565.98	$0.00	$565.98	$0.00	$565.98
4	03/03/2025	03/13/2025	Due	$565.99	$0.00	$565.99	$0.00	$1,131.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.35	$37.78	$1,924.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,746.80	$17.44	$1,764.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,838.43	$0.00	$1,838.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,777.47	$0.00	$1,777.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,715.11	$0.00	$1,715.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,720.15	$0.00	$1,720.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,535.72	$35.23	$1,570.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,541.56	$0.00	$1,541.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,544.61	$0.00	$1,544.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,518.50	$0.00	$1,518.50	$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	.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
11/08/2024	PAYMENT	"TYLER COMBS" ONLINE	$-588.62	$1,131.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.64	$1,720.59
08/30/2024	PAYMENT	"TYLER COMBS" SYS 2730461615 ORIG: ONLINE	$-509.51	$1,697.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.38	$2,207.46
08/30/2024	ADJUSTMENT	"TYLER COMBS" ONLINE 2730461615 VOIDED PAYMENT: 943673. REASON: AMENDMENT TO RE 2025	$509.51	$2,037.08
08/20/2024	PAYMENT	"TYLER COMBS" ONLINE	$-509.51	$1,527.57
07/10/2024	BILL	332 PARKCHESTER CIRCLE SPRING CREEK LLC	$2,037.08	$2,037.08
03/05/2024	PAYMENT	TYLER COMBS ONLINE	$-470.99	$0.00
01/12/2024	PAYMENT	TYLER COMBS ONLINE	$-470.99	$470.99
10/17/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-489.83	$941.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.84	$1,431.81
09/11/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-492.32	$1,412.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.94	$1,905.29
07/12/2023	BILL	COMBS, TYLER	$1,886.35	$1,886.35
03/07/2023	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 019780	$-436.10	$0.00
01/04/2023	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 032725	$-436.10	$436.10
12/13/2022	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 032453	$-453.54	$872.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.44	$1,325.74
08/12/2022	PAYMENT	COMBS, TYLER JAMES CREDIT: D BANK: OP INTERNET NUM: 013102	$-438.50	$1,308.30
07/12/2022	BILL	COMBS, TYLER & SHAYLEE	$1,746.80	$1,746.80
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35350	$-918.22	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.11	$918.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.10	$1,377.33
07/14/2021	BILL	PERRY, LEROY G & ANNE M TR	$1,838.43	$1,838.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.37	$444.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.37	$888.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.36	$1,333.11
07/15/2020	BILL	PERRY, LEROY G & ANNE M TR	$1,777.47	$1,777.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.48	$428.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.48	$856.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.67	$1,285.44
07/10/2019	BILL	PERRY, LEROY G & ANNE M TR	$1,715.11	$1,715.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.74	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-429.74	$429.74
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-429.74	$859.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.93	$1,289.22
07/09/2018	BILL	PERRY, LEROY G & ANNE M TR	$1,720.15	$1,720.15
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005935	$-35.23	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-383.24	$35.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.90	$418.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.24	$398.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.33	$781.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.24	$766.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.00	$1,149.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.00	$1,535.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.00	$1,149.72
07/07/2017	BILL	PERRY, LEROY G & ANNE M TR	$1,535.72	$1,535.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$385.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$770.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$1,156.17
07/08/2016	BILL	PERRY, LEROY G & ANNE M TR	$1,541.56	$1,541.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.15	$386.15
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-386.15	$772.30
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-386.16	$1,158.45
07/08/2015	BILL	PERRY, LEROY G & ANNE M TR	$1,544.61	$1,544.61
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-379.31	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-379.31	$379.31
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-379.31	$758.62
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-380.57	$1,137.93
07/10/2014	BILL	PERRY, LEROY G & ANNE M TR	$1,518.50	$1,518.50
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-364.64	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-364.64	$364.64
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-364.64	$729.28
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-364.67	$1,093.92
07/16/2013	BILL	PERRY, LEROY G & ANNEM	$1,458.59	$1,458.59
01/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388590	$-348.16	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-348.16	$348.16
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-348.16	$696.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-348.18	$1,044.48
07/10/2012	BILL	PERRY, LEROY G & ANNEM	$1,392.66	$1,392.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-339.12	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-339.12	$339.12
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-339.12	$678.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-339.12	$1,017.36
07/14/2011	BILL	PERRY, LEROY G & ANNEM	$1,356.48	$1,356.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-353.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-353.88	$353.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-353.88	$707.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-353.90	$1,061.64
07/14/2010	BILL	PERRY, LEROY G & ANNEM	$1,415.54	$1,415.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-351.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-351.49	$351.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-351.49	$702.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-352.78	$1,054.47
07/21/2009	BILL	PERRY, LEROY G & ANNEM	$1,407.25	$1,407.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-325.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-325.34	$325.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-325.34	$650.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-326.60	$976.02
07/14/2008	BILL	PERRY, LEROY G & ANNEM	$1,302.62	$1,302.62
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-315.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-315.49	$315.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-315.49	$630.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-315.52	$946.47
07/13/2007	BILL	PERRY, LEROY G & ANNEM	$1,261.99	$1,261.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-329.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-329.99	$329.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-329.99	$659.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-330.00	$989.97
07/19/2006	BILL	PERRY, LEROY G & ANNEM	$1,319.97	$1,319.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-308.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-308.98	$308.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-308.98	$617.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-308.99	$926.94
07/21/2005	BILL	PERRY, LEROY G & ANNEM	$1,235.93	$1,235.93
02/16/2005	PAYMENT	@	$-308.11	$0.00
12/15/2004	PAYMENT	@	$-308.11	$308.11
10/05/2004	PAYMENT	@	$-308.11	$616.22
07/27/2004	PAYMENT	@	$-308.11	$924.33
07/01/2004	BILL	PERRY, LEROY G & ANNE @	$1,232.44	$1,232.44
01/20/2004	PAYMENT	@	$-305.34	$0.00
12/18/2003	PAYMENT	@	$-305.34	$305.34
09/22/2003	PAYMENT	@	$-305.34	$610.68
08/11/2003	PAYMENT	@	$-305.36	$916.02
07/01/2003	BILL	PERRY, LEROY G & ANNE @	$1,221.38	$1,221.38