Tax Account 041-006-048

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Owners

Account Summary

Account ID	041-006-048
Account Type	Real Estate
Location	423 FLORA VIEW
Balance	$1,331.00
Currently Due	$0.00

Account ID

041-006-048

Account Type

Real Estate

Location

423 FLORA VIEW

Balance

$1,331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.79
Total	$2,596.79
Paid	$1,265.79
Balance	$1,331.00
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

$2,596.79

Total

$2,596.79

Paid

$1,265.79

Balance

$1,331.00

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	$600.29	$0.00	$600.29	$600.29	$0.00
2	10/07/2024	10/17/2024	Paid	$665.50	$0.00	$665.50	$665.50	$0.00
3	01/06/2025	01/16/2025	Due	$665.50	$0.00	$665.50	$0.00	$665.50
4	03/03/2025	03/13/2025	Due	$665.50	$0.00	$665.50	$0.00	$1,331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.65	$0.00	$2,222.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,058.19	$0.00	$2,058.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,049.40	$0.00	$2,049.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,989.61	$0.00	$1,989.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,931.05	$0.00	$1,931.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,935.57	$0.00	$1,935.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,734.74	$0.00	$1,734.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,730.65	$0.00	$1,730.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,695.29	$0.00	$1,695.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,675.93	$0.00	$1,675.93	$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 -	$-665.50	$1,331.00
08/30/2024	PAYMENT	VETERANS UNITED HOME LOANS SYS 168343 ORIG: CHECK	$-600.29	$1,996.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.53	$2,596.79
08/30/2024	ADJUSTMENT	VETERANS UNITED HOME LOANS CHECK 168343 VOIDED PAYMENT: 911827. REASON: AMENDMENT TO RE 2025	$600.29	$2,400.26
07/19/2024	PAYMENT	VETERANS UNITED HOME LOANS CHECK 168343	$-600.29	$1,799.97
07/10/2024	BILL	GOMORA, MARIANNE T & ROBERT J	$2,400.26	$2,400.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.06	$555.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.06	$1,110.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.47	$1,665.18
07/12/2023	BILL	SENA, NANCY LEE	$2,222.65	$2,222.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.95	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45415	$-513.95	$513.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.95	$1,027.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.34	$1,541.85
07/12/2022	BILL	SENA, JOHN MICHAEL & NANCY L	$2,058.19	$2,058.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.85	$511.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.85	$1,023.70
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287855	$-513.85	$1,535.55
07/14/2021	BILL	SENA, JOHN MICHAEL & NANCY L	$2,049.40	$2,049.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.40	$497.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.40	$994.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.41	$1,492.20
07/15/2020	BILL	SENA, JOHN MICHAEL & NANCY L	$1,989.61	$1,989.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-482.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.47	$482.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.47	$964.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.64	$1,447.41
07/10/2019	BILL	SENA, JOHN MICHAEL & NANCY L	$1,931.05	$1,931.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.60	$0.00
01/02/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389614942	$-483.60	$483.60
09/28/2018	PAYMENT	BRECKENRDIGE PROPERTY FUND CHECK NUM: OPCK 130559265	$-483.60	$967.20
08/28/2018	PAYMENT	A BRECEKENRIDGE PROPERTY CHECK NUM: OPCK 130216581	$-484.77	$1,450.80
07/09/2018	BILL	WATSON, TERESA	$1,935.57	$1,935.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.99	$432.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.99	$865.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$1,298.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.77	$1,734.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.77	$1,298.97
07/07/2017	BILL	WATSON, TERESA	$1,734.74	$1,734.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.66	$432.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.66	$865.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.67	$1,297.98
07/08/2016	BILL	WATSON, TERESA	$1,730.65	$1,730.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$423.82
08/25/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396004	$-847.65	$847.64
07/08/2015	BILL	HARP, JACOB D & CARRIE L	$1,695.29	$1,695.29
03/02/2015	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 015030203107294	$-418.66	$0.00
01/02/2015	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 015010203134004	$-418.66	$418.66
10/06/2014	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 014100603071572	$-418.66	$837.32
08/15/2014	PAYMENT	JACOB HARP CHECK BANK: WF INTERNET NUM: 014081503105726	$-419.95	$1,255.98
07/10/2014	BILL	HARP, JACOB D & CARRIE L	$1,675.93	$1,675.93
02/28/2014	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 014022809021578	$-401.14	$0.00
01/03/2014	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 014010309023723	$-401.14	$401.14
09/27/2013	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 013092709015294	$-401.14	$802.28
08/19/2013	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 013081909014860	$-401.14	$1,203.42
07/16/2013	BILL	HARP, JACOB D & CARRIE L	$1,604.56	$1,604.56
03/04/2013	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 013030209020410	$-384.74	$0.00
01/07/2013	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 013010509017621	$-384.74	$384.74
10/01/2012	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 012092909017951	$-384.74	$769.48
08/17/2012	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 012081709015237	$-384.77	$1,154.22
07/10/2012	BILL	HARP, JACOB D & CARRIE L	$1,538.99	$1,538.99
03/05/2012	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 012030309025591	$-372.80	$0.00
01/03/2012	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 011123109016504	$-372.80	$372.80
10/04/2011	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 011100409083425	$-372.80	$745.60
08/15/2011	PAYMENT	HARP JACOB CHECK BANK: WF INTERNET NUM: 011081509014861	$-372.81	$1,118.40
07/14/2011	BILL	HARP, JACOB D & CARRIE L	$1,491.21	$1,491.21
03/15/2011	PAYMENT	HARP, JACOB & CARRIE CHECK NUM: 0187	$-387.24	$0.00
11/12/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 11846	$-387.24	$387.24
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-387.24	$774.48
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-387.24	$1,161.72
07/14/2010	BILL	SEC OF HOUSING & URBAN DEV	$1,548.96	$1,548.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-379.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-379.94	$379.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-379.94	$759.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-381.20	$1,139.82
07/21/2009	BILL	MURPHY, DANIEL R	$1,521.02	$1,521.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-354.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-354.38	$354.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-354.38	$708.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-355.67	$1,063.14
07/14/2008	BILL	MURPHY, DANIEL R	$1,418.81	$1,418.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-343.58	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-343.58	$343.58
08/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 29271	$-343.58	$687.16
08/22/2007	PAYMENT	PRUDENTIAL FINANCIAL CHECK NUM: 199755	$-343.59	$1,030.74
07/13/2007	BILL	CROSMAN, JOSHUA L & TRACY A	$1,374.33	$1,374.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.94	$335.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.94	$671.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.94	$1,007.82
07/19/2006	BILL	CROSMAN, JOSHUA L & TRACY A	$1,343.76	$1,343.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-326.15	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-326.15	$326.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.15	$652.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.17	$978.45
07/21/2005	BILL	CROSMAN, JOSHUA L & TRACY A	$1,304.62	$1,304.62
07/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MENAKA, JOSE B & VONET @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MENAKA, JOSE B & VONET @	$81.15	$81.15