Tax Account 042-002-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	042-002-007
Account Type	Real Estate
Location	236 BROOKLAWN DR
Balance	$1,295.25
Currently Due	$0.00

Account ID

042-002-007

Account Type

Real Estate

Location

236 BROOKLAWN DR

Balance

$1,295.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.36
Total	$2,521.36
Paid	$1,226.11
Balance	$1,295.25
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

$2,521.36

Total

$2,521.36

Paid

$1,226.11

Balance

$1,295.25

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	$578.49	$0.00	$578.49	$578.49	$0.00
2	10/07/2024	10/17/2024	Paid	$647.62	$0.00	$647.62	$647.62	$0.00
3	01/06/2025	01/16/2025	Due	$647.62	$0.00	$647.62	$0.00	$647.62
4	03/03/2025	03/13/2025	Due	$647.63	$0.00	$647.63	$0.00	$1,295.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.58	$0.00	$2,245.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,180.24	$0.00	$2,180.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,211.56	$0.00	$2,211.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,147.04	$0.00	$2,147.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,083.90	$0.00	$2,083.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,082.97	$0.00	$2,082.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,864.39	$0.00	$1,864.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,789.72	$0.00	$1,789.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,768.55	$0.00	$1,768.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,739.83	$0.00	$1,739.83	$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 -	$-647.62	$1,295.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.49	$1,942.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.48	$2,521.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932450. REASON: AMENDMENT TO RE 2025	$578.49	$2,312.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.49	$1,734.39
07/10/2024	BILL	MASSIMILLO, FRANCESCO & SUSAN	$2,312.88	$2,312.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.79	$0.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-560.79	$560.79
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51582	$-560.79	$1,121.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-563.21	$1,682.37
07/12/2023	BILL	VAN RIPER, JOSHUA ET AL	$2,245.58	$2,245.58
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-544.46	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-544.46	$544.46
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$544.46	$1,088.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-544.46	$544.46
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-544.46	$1,088.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-546.86	$1,633.38
07/12/2022	BILL	VAN RIPER, JOSHUA ET AL	$2,180.24	$2,180.24
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-552.39	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-552.39	$552.39
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-552.39	$1,104.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-554.39	$1,657.17
07/14/2021	BILL	VAN RIPER, JOSHUA ET AL	$2,211.56	$2,211.56
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-527.39	$0.00
12/18/2020	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 004826	$-539.89	$527.39
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-539.89	$1,067.28
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-539.87	$1,607.17
07/15/2020	BILL	VAN RIPER, JOSHUA ET AL	$2,147.04	$2,147.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.68	$520.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.68	$1,041.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.86	$1,562.04
07/10/2019	BILL	VAN RIPER, JOSHUA ET AL	$2,083.90	$2,083.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-520.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.45	$520.45
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513896	$-520.45	$1,040.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.62	$1,561.35
07/09/2018	BILL	VAN RIPER, JOSHUA ET AL	$2,082.97	$2,082.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.41	$465.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.41	$930.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.16	$1,396.23
07/07/2017	BILL	KERR, THOMAS & TINA TR	$1,864.39	$1,864.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.43	$447.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.43	$894.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-447.43	$1,342.29
07/08/2016	BILL	KERR, THOMAS & TINA TR	$1,789.72	$1,789.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-442.13	$442.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.13	$884.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.16	$1,326.39
07/08/2015	BILL	KERR, THOMAS & TINA TR	$1,768.55	$1,768.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.64	$434.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.64	$869.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-435.91	$1,303.92
07/10/2014	BILL	KERR, THOMAS R & TINA L	$1,739.83	$1,739.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-408.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.86	$408.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.86	$817.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.86	$1,226.58
07/16/2013	BILL	KERR, THOMAS R & TINA L	$1,635.44	$1,635.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.92	$378.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.92	$757.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.95	$1,136.76
07/10/2012	BILL	KERR, THOMAS R & TINA L	$1,515.71	$1,515.71
08/15/2011	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 1120	$-114.42	$0.00
07/14/2011	BILL	GANGUET, TIM & CAROL	$114.42	$114.42
08/26/2010	PAYMENT	G W CONSTRUCTION CHECK NUM: 6135	$-108.55	$0.00
07/14/2010	BILL	GANGUET, TIM & CAROL	$108.55	$108.55
08/18/2009	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 5978	$-104.24	$0.00
07/21/2009	BILL	GANGUET, TIM & CAROL	$104.24	$104.24
08/28/2008	PAYMENT	G W CONSTRUCTION CHECK NUM: 5770	$-92.76	$0.00
07/14/2008	BILL	GANGUET, TIM & CAROL	$92.76	$92.76
08/31/2007	PAYMENT	G W CONSTRUCTION CHECK NUM: 5510	$-86.32	$0.00
07/13/2007	BILL	GANGUET, TIM & CAROL	$86.32	$86.32
09/11/2006	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 5250	$-81.13	$0.00
07/19/2006	BILL	GANGUET, TIM & CAROL	$81.13	$81.13
09/06/2005	PAYMENT	GANGUET, TIM & CAROL CHECK NUM: 4951	$-81.04	$0.00
07/21/2005	BILL	GANGUET, TIM & CAROL	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	JENNINGS, TERRY & NANC @	$81.17	$81.17
09/03/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	JENNINGS, TERRY & NANC @	$81.15	$81.15