Tax Account 041-004-023

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	041-004-023
Account Type	Real Estate
Location	384 LAKEPORT DR
Balance	$1,997.71
Currently Due	$665.90

Account ID

041-004-023

Account Type

Real Estate

Location

384 LAKEPORT DR

Balance

$1,997.71

Currently Due

$665.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.29
Total	$2,598.29
Paid	$600.58
Balance	$1,997.71
Due	$665.90
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

$2,598.29

Total

$2,598.29

Paid

$600.58

Balance

$1,997.71

Due

$665.90

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	$600.58	$0.00	$600.58	$600.58	$0.00
2	10/07/2024	10/17/2024	Due	$665.90	$0.00	$665.90	$0.00	$665.90
3	01/06/2025	01/16/2025	Due	$665.90	$0.00	$665.90	$0.00	$1,331.80
4	03/03/2025	03/13/2025	Due	$665.91	$0.00	$665.91	$0.00	$1,997.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,223.53	$0.00	$2,223.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,059.00	$0.00	$2,059.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,141.38	$75.05	$2,216.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,078.91	$0.00	$2,078.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,017.74	$0.00	$2,017.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,959.01	$0.00	$1,959.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,734.62	$0.00	$1,734.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,681.44	$0.00	$1,681.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,632.46	$0.00	$1,632.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,586.18	$15.85	$1,602.03	$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	$-600.58	$1,997.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.08	$2,598.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935859. REASON: AMENDMENT TO RE 2025	$600.58	$2,401.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.58	$1,800.63
07/10/2024	BILL	HEWEL, CHRISTOPHER J & KIMBERLY S TR	$2,401.21	$2,401.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.28	$555.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.28	$1,110.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.69	$1,665.84
07/12/2023	BILL	HEWEL, KIMBERLY & CHRISTOPHER	$2,223.53	$2,223.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.15	$514.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.15	$1,028.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.55	$1,542.45
07/12/2022	BILL	HEWEL, KIMBERLY & CHRISTOPHER	$2,059.00	$2,059.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.85	$0.00
12/20/2021	PAYMENT	PENNYMAC CHECK NUM: 0007330801	$-1,681.58	$534.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.58	$2,216.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.47	$2,162.85
07/14/2021	BILL	LARA, ERIC	$2,141.38	$2,141.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.73	$519.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.73	$1,039.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.72	$1,559.19
07/15/2020	BILL	LARA, ERIC	$2,078.91	$2,078.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.14	$504.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.14	$1,008.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-505.32	$1,512.42
07/10/2019	BILL	LARA, ERIC	$2,017.74	$2,017.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.46	$489.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.46	$978.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.63	$1,468.38
07/09/2018	BILL	LARA, ERIC	$1,959.01	$1,959.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$432.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.96	$865.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.74	$1,298.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.74	$1,734.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.74	$1,298.88
07/07/2017	BILL	LARA, ERIC	$1,734.62	$1,734.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.36	$420.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.36	$840.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.36	$1,261.08
07/08/2016	BILL	LARA, ERIC	$1,681.44	$1,681.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.11	$408.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.11	$816.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.13	$1,224.33
07/08/2015	BILL	LARA, ERIC	$1,632.46	$1,632.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.23	$0.00
12/22/2014	PAYMENT	PENNYMAC CHECK NUM: 568390	$-396.23	$396.23
12/22/2014	PAYMENT	PENNYMAC CHECK NUM: 568391	$-396.23	$792.46
12/22/2014	PAYMENT	PENNYMAC CHECK NUM: 568834	$-15.85	$1,188.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.85	$1,204.54
09/15/2014	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-397.49	$1,188.69
09/15/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$397.49	$1,586.18
09/15/2014	ADJUSTMENT	PER TAXPAYER REQUEST SEE NOTES NUM: 098	$397.49	$1,188.69
08/15/2014	VOID	CORELOGIC CHECK NUM: WIRE	$-397.49	$791.20
08/07/2014	VOID	LARA, E & A BAILEY CHECK NUM: 098	$-397.49	$1,188.69
07/10/2014	BILL	LARA, ERIC	$1,586.18	$1,586.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.69	$384.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.69	$769.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.69	$1,154.07
07/16/2013	BILL	LARA, ERIC	$1,538.76	$1,538.76
08/02/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386698	$-121.87	$0.00
07/10/2012	BILL	THOMPSON PROPERTY D SERIES LLC	$121.87	$121.87
03/06/2012	PAYMENT	PARKER, TRACIE CHECK NUM: 1105	$-28.60	$0.00
01/27/2012	PAYMENT	TRACIE PARKER REAL ESTATE LLC CHECK NUM: 3323	$-29.29	$28.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.13	$57.89
10/06/2011	PAYMENT	PARKER, TRACIE L CHECK NUM: 3264	$-28.60	$56.76
08/23/2011	PAYMENT	TRACIE PARKER REAL ESTATE LLC CHECK NUM: 3246	$-29.06	$85.36
07/14/2011	BILL	PARKER, TRACIE L	$114.42	$114.42
03/30/2011	PAYMENT	THOMPSON, KENNETH B & JOAN M CHECK NUM: 3199/1096	$-28.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$28.22
01/03/2011	PAYMENT	PARKER, TRACIE L CHECK NUM: 1078	$-27.13	$27.13
11/02/2010	PAYMENT	PARKER, TRACIE L CREDIT: D	$-58.09	$54.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	PARKER, TRACIE L	$108.55	$108.55
03/09/2010	PAYMENT	PARKER, TRACIE L CHECK	$-52.51	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$52.51
10/16/2009	PAYMENT	PARKER, TRACIE ET AL CHECK NUM: 4680	$-53.84	$51.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	PARKER, TRACIE L	$104.24	$104.24
08/18/2008	PAYMENT	HIGH DESERT REALTY CHECK NUM: 2440	$-92.76	$0.00
07/14/2008	BILL	PARKER, TRACIE L	$92.76	$92.76
07/19/2007	PAYMENT	HIGH DESERT REALTY CHECK	$-86.32	$0.00
07/13/2007	BILL	PARKER, TRACIE L	$86.32	$86.32
09/18/2006	PAYMENT	PARKER, TRACIE ET AL CHECK NUM: 2040	$-84.38	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	PARKER, TRACIE L	$81.13	$81.13
09/15/2005	PAYMENT	JACKSON, WILLIAM E CHECK NUM: 1547	$-81.04	$0.00
07/21/2005	BILL	JACKSON, WILLIAM	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KONG, ALLEN S H & KATH @	$81.17	$81.17
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00