Tax Account 042-001-021

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Owners

Account Summary

Account ID	042-001-021
Account Type	Real Estate
Location	247 BROOKLAWN DR
Balance	$1,779.53
Currently Due	$0.00

Account ID

042-001-021

Account Type

Real Estate

Location

247 BROOKLAWN DR

Balance

$1,779.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,463.80
Total	$3,463.80
Paid	$1,684.27
Balance	$1,779.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,463.80

Total

$3,463.80

Paid

$1,684.27

Balance

$1,779.53

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$794.51	$0.00	$794.51	$794.51	$0.00
2	10/07/2024	10/17/2024	Paid	$889.76	$0.00	$889.76	$889.76	$0.00
3	01/06/2025	01/16/2025	Due	$889.76	$0.00	$889.76	$0.00	$889.76
4	03/03/2025	03/13/2025	Due	$889.77	$0.00	$889.77	$0.00	$1,779.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.62	$0.00	$3,084.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,994.85	$0.00	$2,994.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,921.32	$0.00	$2,921.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,880.42	$0.00	$2,880.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,867.04	$0.00	$2,867.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,840.13	$0.00	$2,840.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,514.01	$0.00	$2,514.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-889.76	$1,779.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.51	$2,669.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.72	$3,463.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932818. REASON: AMENDMENT TO RE 2025	$794.51	$3,177.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.51	$2,382.57
07/10/2024	BILL	TINDAL, ANDREW & CHANDREA TR	$3,177.08	$3,177.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.55	$770.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.55	$1,541.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.97	$2,311.65
07/12/2023	BILL	TINDAL, ANDREW & CHANDREA	$3,084.62	$3,084.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.11	$748.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.11	$1,496.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.52	$2,244.33
07/12/2022	BILL	TINDAL, ANDREW & CHANDREA	$2,994.85	$2,994.85
12/22/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 314108	$-729.83	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-729.83	$729.83
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-729.83	$1,459.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-731.83	$2,189.49
07/14/2021	BILL	TINDAL, ANDREW & CHANDREA	$2,921.32	$2,921.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: VARIOUS CKS	$-695.12	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-728.43	$695.12
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-728.43	$1,423.55
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-728.44	$2,151.98
07/15/2020	BILL	TINDAL, ANDREW & CHANDREA	$2,880.42	$2,880.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-716.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.47	$716.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.47	$1,432.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.63	$2,149.41
07/10/2019	BILL	TINDAL, ANDREW & CHANDREA	$2,867.04	$2,867.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.74	$709.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.74	$1,419.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.91	$2,129.22
07/09/2018	BILL	TINDAL, ANDREW & CHANDREA	$2,840.13	$2,840.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.81	$627.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.81	$1,255.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.58	$1,883.43
07/07/2017	BILL	TINDAL, ANDREW & CHANDREA	$2,514.01	$2,514.01
07/25/2016	PAYMENT	YOKOTA, T SKIP CHECK NUM: 2140	$-162.16	$0.00
07/08/2016	BILL	YOKOTA, TOLAND Y TR	$162.16	$162.16
07/21/2015	PAYMENT	YOKOTA, T SKIP CHECK NUM: 2114	$-152.40	$0.00
07/08/2015	BILL	YOKOTA, TOLAND Y TR	$152.40	$152.40
07/25/2014	PAYMENT	YOKOTA, TOLAND & HAZEL CHECK NUM: 640	$-143.02	$0.00
07/10/2014	BILL	YOKOTA, TOLAND Y TR	$143.02	$143.02
12/17/2013	PAYMENT	YOKOTA, TOLAND CHECK NUM: 1001	$-65.74	$0.00
12/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1902	$-65.76	$65.74
12/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1902	$65.76	$131.50
12/17/2013	AMENDMENT	Adjusted to amount paid	$0.01	$65.74
08/02/2013	VOID	YOKOTA, T SKIP CHECK NUM: 1902	$-65.76	$65.73
07/16/2013	BILL	YOKOTA, TOLAND Y TR	$131.49	$131.49
04/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1886	$-375.41	$0.00
04/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.40	$375.41
04/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1886	$375.41	$376.81
04/05/2013	VOID	YOKOTA, TOLAND Y TR CHECK NUM: 1886	$-375.41	$1.40
04/01/2013	INTEREST	Monthly Interest	$1.40	$376.81
03/27/2013	AMENDMENT	ADDITIONAL ADDRESS PER SCA	$6.11	$375.41
03/18/2013	PENALTY	Certified mailing fee	$6.11	$369.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$363.19
03/01/2013	INTEREST	Monthly Interest	$1.40	$354.66
02/01/2013	INTEREST	Monthly Interest	$1.40	$353.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$351.86
01/02/2013	INTEREST	Monthly Interest	$1.40	$346.38
12/03/2012	INTEREST	Monthly Interest	$1.40	$344.98
11/01/2012	INTEREST	Monthly Interest	$1.40	$343.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$342.18
10/01/2012	INTEREST	Monthly Interest	$1.40	$339.13
09/04/2012	INTEREST	Monthly Interest	$1.40	$337.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$336.33
08/01/2012	INTEREST	Monthly Interest	$1.40	$335.11
07/10/2012	BILL	YOKOTA, TOLAND Y TR	$121.87	$333.71
07/02/2012	INTEREST	Monthly Interest	$1.40	$211.84
06/01/2012	INTEREST	Monthly Interest	$1.40	$210.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$209.04
05/01/2012	INTEREST	Monthly Interest	$0.45	$202.04
04/02/2012	INTEREST	Monthly Interest	$0.45	$201.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$201.14
03/01/2012	INTEREST	Monthly Interest	$0.45	$193.13
02/01/2012	INTEREST	Monthly Interest	$0.45	$192.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$192.23
01/03/2012	INTEREST	Monthly Interest	$0.45	$187.08
12/01/2011	INTEREST	Monthly Interest	$0.45	$186.63
11/01/2011	INTEREST	Monthly Interest	$0.45	$186.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$185.73
10/03/2011	INTEREST	Monthly Interest	$0.45	$182.87
09/01/2011	INTEREST	Monthly Interest	$0.45	$182.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$181.97
08/01/2011	INTEREST	Monthly Interest	$0.45	$180.83
07/14/2011	BILL	YOKOTA, TOLAND Y TR	$114.42	$180.38
07/05/2011	INTEREST	Monthly Interest	$0.45	$65.96
06/01/2011	INTEREST	Monthly Interest	$0.45	$65.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$65.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.71	$58.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.09	$55.35
08/23/2010	PAYMENT	YOKOTA, TOLAND Y & HAZEL CHECK NUM: 486	$-54.29	$54.26
07/14/2010	BILL	YOKOTA, TOLAND Y TR	$108.55	$108.55
04/08/2010	PAYMENT	YOKOTA, TOLAND Y TR CHECK NUM: 471	$-59.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$59.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.46	$56.66
11/16/2009	PAYMENT	YOKOTA, HAZEL CHECK NUM: 424	$-52.76	$55.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	YOKOTA, TOLAND Y TR	$104.24	$104.24
08/22/2008	PAYMENT	YOKOTA, TOLAND Y TR CHECK NUM: 379	$-92.76	$0.00
07/14/2008	BILL	YOKOTA, TOLAND Y TR	$92.76	$92.76
08/29/2007	PAYMENT	YOKOTA, TOLAND Y TR CHECK NUM: 274	$-86.32	$0.00
07/13/2007	BILL	YOKOTA, TOLAND Y TR	$86.32	$86.32
04/19/2007	PAYMENT	YOKOTA, TOLAND Y TR CHECK NUM: 232	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	YOKOTA, TOLAND Y TR	$81.13	$81.13
09/12/2005	PAYMENT	YOKOTA, TOLAND Y TR CHECK NUM: 224	$-81.04	$0.00
07/21/2005	BILL	YOKOTA, TOLAND Y TR	$81.04	$81.04
07/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YOKOTA, TOLAND Y TR @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YOKOTA, TOLAND Y TR @	$81.15	$81.15