Tax Account 040-005-045

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Owners

Account Summary

Account ID	040-005-045
Account Type	Real Estate
Location	325 PARKCHESTER CIR
Balance	$1,176.97
Currently Due	$0.00

Account ID

040-005-045

Account Type

Real Estate

Location

325 PARKCHESTER CIR

Balance

$1,176.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.16
Total	$2,295.16
Paid	$1,118.19
Balance	$1,176.97
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

$2,295.16

Total

$2,295.16

Paid

$1,118.19

Balance

$1,176.97

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	$529.71	$0.00	$529.71	$529.71	$0.00
2	10/07/2024	10/17/2024	Paid	$588.48	$0.00	$588.48	$588.48	$0.00
3	01/06/2025	01/16/2025	Due	$588.48	$0.00	$588.48	$0.00	$588.48
4	03/03/2025	03/13/2025	Due	$588.49	$0.00	$588.49	$0.00	$1,176.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.24	$39.27	$2,000.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,816.14	$272.58	$2,088.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,910.35	$0.00	$1,910.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,847.59	$0.00	$1,847.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,782.79	$0.00	$1,782.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,787.20	$0.00	$1,787.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,594.17	$36.57	$1,630.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,600.28	$0.00	$1,600.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,603.28	$0.00	$1,603.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,576.18	$0.00	$1,576.18	$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
09/24/2024	PAYMENT	EDWARDS, BONITA J CHECK 1006	$-588.48	$1,176.97
08/30/2024	PAYMENT	EDWARDS, BONITA J SYS 1004 ORIG: CHECK	$-529.71	$1,765.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.22	$2,295.16
08/30/2024	ADJUSTMENT	EDWARDS, BONITA J CHECK 1004 VOIDED PAYMENT: 931732. REASON: AMENDMENT TO RE 2025	$529.71	$2,117.94
08/15/2024	PAYMENT	EDWARDS, BONITA J CHECK 1004	$-529.71	$1,588.23
07/10/2024	BILL	EDWARDS, BONITA JEAN TR ET AL	$2,117.94	$2,117.94
03/05/2024	PAYMENT	TYLER COMBS ONLINE	$-489.71	$0.00
01/12/2024	PAYMENT	TYLER COMBS ONLINE	$-489.71	$489.71
10/17/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-509.30	$979.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$1,488.72
09/11/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-511.79	$1,469.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.68	$1,980.92
07/12/2023	BILL	COMBS, TYLER & TARA	$1,961.24	$1,961.24
04/28/2023	PAYMENT	SWENSEN, SHARON ARLENE CREDIT: D BANK: OP INTERNET NUM: 075649	$-1,614.64	$0.00
03/22/2023	PAYMENT	COMBS, SHAYLEE CREDIT: D BANK: OP INTERNET NUM: 656633	$-474.08	$1,614.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$127.13	$2,088.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$81.76	$1,961.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.46	$1,879.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.23	$1,834.37
07/12/2022	BILL	COMBS, TYLER & SHAYLEE	$1,816.14	$1,816.14
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35350	$-954.18	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.09	$954.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.08	$1,431.27
07/14/2021	BILL	PERRY, LEROY G & ANNE M TR	$1,910.35	$1,910.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.90	$461.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.90	$923.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.89	$1,385.70
07/15/2020	BILL	PERRY, LEROY G & ANNE M TR	$1,847.59	$1,847.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.40	$445.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.40	$890.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.59	$1,336.20
07/10/2019	BILL	PERRY, LEROY G & ANNE M TR	$1,782.79	$1,782.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.51	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-446.51	$446.51
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-446.51	$893.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.67	$1,339.53
07/09/2018	BILL	PERRY, LEROY G & ANNE M TR	$1,787.20	$1,787.20
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005934	$-36.57	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-397.85	$36.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.66	$434.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.85	$413.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.91	$811.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.85	$795.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$1,193.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$400.62	$1,594.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-400.62	$1,193.55
07/07/2017	BILL	PERRY, LEROY G & ANNE M TR	$1,594.17	$1,594.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$400.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$800.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$1,200.21
07/08/2016	BILL	PERRY, LEROY G & ANNE M TR	$1,600.28	$1,600.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.82	$400.82
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-400.82	$801.64
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-400.82	$1,202.46
07/08/2015	BILL	PERRY, LEROY G & ANNE M TR	$1,603.28	$1,603.28
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-393.73	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-393.73	$393.73
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-393.73	$787.46
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-394.99	$1,181.19
07/10/2014	BILL	PERRY, LEROY G & ANNE M TR	$1,576.18	$1,576.18
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-378.27	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-378.27	$378.27
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-378.27	$756.54
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-378.28	$1,134.81
07/16/2013	BILL	PERRY, LEROY G & ANNEM	$1,513.09	$1,513.09
01/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388589	$-361.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-361.01	$361.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-361.01	$722.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-361.01	$1,083.03
07/10/2012	BILL	PERRY, LEROY G & ANNEM	$1,444.04	$1,444.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-351.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-351.36	$351.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-351.36	$702.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-351.39	$1,054.08
07/14/2011	BILL	PERRY, LEROY G & ANNEM	$1,405.47	$1,405.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-366.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-366.55	$366.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-366.55	$733.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-366.57	$1,099.65
07/14/2010	BILL	PERRY, LEROY G & ANNEM	$1,466.22	$1,466.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-364.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-364.01	$364.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-364.01	$728.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-365.29	$1,092.03
07/21/2009	BILL	PERRY, LEROY G & ANNEM	$1,457.32	$1,457.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-336.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-336.96	$336.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-336.96	$673.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-338.23	$1,010.88
07/14/2008	BILL	PERRY, LEROY G & ANNEM	$1,349.11	$1,349.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-326.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-326.73	$326.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-326.73	$653.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-326.74	$980.19
07/13/2007	BILL	PERRY, LEROY G & ANNEM	$1,306.93	$1,306.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-342.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-342.15	$342.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-342.15	$684.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-342.15	$1,026.45
07/19/2006	BILL	PERRY, LEROY G & ANNEM	$1,368.60	$1,368.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-320.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-320.36	$320.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-320.36	$640.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-320.38	$961.08
07/21/2005	BILL	PERRY, LEROY G & ANNEM	$1,281.46	$1,281.46
02/16/2005	PAYMENT	@	$-319.44	$0.00
12/15/2004	PAYMENT	@	$-319.44	$319.44
10/05/2004	PAYMENT	@	$-319.44	$638.88
07/27/2004	PAYMENT	@	$-319.47	$958.32
07/01/2004	BILL	PERRY, LEROY G & ANNE @	$1,277.79	$1,277.79
01/20/2004	PAYMENT	@	$-316.55	$0.00
12/18/2003	PAYMENT	@	$-316.55	$316.55
09/22/2003	PAYMENT	@	$-316.55	$633.10
08/11/2003	PAYMENT	@	$-316.55	$949.65
07/01/2003	BILL	PERRY, LEROY G & ANNE @	$1,266.20	$1,266.20