Tax Account 043-008-002

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Owners

Account Summary

Account ID	043-008-002
Account Type	Real Estate
Location	466 PARKRIDGE PKWY
Balance	$733.60
Currently Due	$0.00

Account ID

043-008-002

Account Type

Real Estate

Location

466 PARKRIDGE PKWY

Balance

$733.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.49
Total	$1,594.49
Paid	$860.89
Balance	$733.60
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

$1,594.49

Total

$1,594.49

Paid

$860.89

Balance

$733.60

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	$418.20	$0.00	$418.20	$418.20	$0.00
2	10/07/2024	10/17/2024	Paid	$392.02	$0.00	$392.02	$392.02	$0.00
3	01/06/2025	01/16/2025	Due	$392.02	$0.00	$392.02	$50.67	$341.35
4	03/03/2025	03/13/2025	Due	$392.25	$0.00	$392.25	$0.00	$733.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.13	$0.00	$1,548.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,447.41	$28.90	$1,476.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,488.54	$0.00	$1,488.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.08	$0.00	$1,445.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,402.38	$0.00	$1,402.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,421.99	$0.00	$1,421.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,223.84	$0.00	$1,223.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,236.51	$0.00	$1,236.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,214.78	$0.00	$1,214.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,180.65	$0.00	$1,180.65	$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	1.29	1.10	.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 -	$-442.69	$733.60
09/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-418.20	$1,176.29
09/30/2024	AMENDMENT	LOW CAP FORM	$-152.02	$1,594.49
09/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1015185. REASON: LOW CAP FORM	$418.20	$1,746.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.20	$1,328.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.73	$1,746.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935615. REASON: AMENDMENT TO RE 2025	$418.20	$1,671.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.20	$1,253.58
07/10/2024	BILL	MONTOYA, RICHARD A & LESLIE M	$1,671.78	$1,671.78
03/04/2024	PAYMENT	ALBERT GOSS ONLINE	$-386.43	$0.00
12/22/2023	PAYMENT	ALBERT GOSS ONLINE	$-386.43	$386.43
09/22/2023	PAYMENT	ALBERT GOSS CHECK OPECK	$-386.43	$772.86
08/23/2023	PAYMENT	GOSS, ALBERT CHECK BANK: OP INTERNET NUM: GX6F0G7QA	$-388.84	$1,159.29
07/12/2023	BILL	GOSS, ALBERT	$1,548.13	$1,548.13
04/21/2023	PAYMENT	GOSS, ALBERT CREDIT: D BANK: OP INTERNET NUM: 053119	$-375.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.45	$375.70
02/01/2023	PAYMENT	GOSS, ALBERT CREDIT: D BANK: OP INTERNET NUM: 091782	$-375.70	$361.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.45	$736.95
08/01/2022	PAYMENT	GOSS, ALBERT D CHECK NUM: 1311	$-724.91	$722.50
07/12/2022	BILL	GOSS, ALBERT	$1,447.41	$1,447.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.64	$371.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.64	$743.28
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.62	$1,114.92
07/14/2021	BILL	BRADLEY, JAMES L & YEULETA I	$1,488.54	$1,488.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.27	$361.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.27	$722.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.27	$1,083.81
07/15/2020	BILL	BRADLEY, JAMES L & YEULETA I	$1,445.08	$1,445.08
02/21/2020	PAYMENT	BRADLEY, JAMES L & YEULETA I CHECK NUM: ACH	$-350.30	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-350.30	$350.30
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-350.30	$700.60
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-351.48	$1,050.90
07/10/2019	BILL	BRADLEY, JAMES L & YEULETA I	$1,402.38	$1,402.38
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-355.20	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-355.20	$355.20
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-355.20	$710.40
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-356.39	$1,065.60
07/09/2018	BILL	BRADLEY, JAMES L & YEULETA I	$1,421.99	$1,421.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.27	$305.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.27	$610.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.03	$915.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.03	$1,223.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.03	$915.81
07/07/2017	BILL	BRADLEY, JAMES L & YEULETA I	$1,223.84	$1,223.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$309.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$618.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$927.36
07/08/2016	BILL	BRADLEY, JAMES L & YEULETA I	$1,236.51	$1,236.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.69	$303.69
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-303.69	$607.38
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-303.71	$911.07
07/08/2015	BILL	BRADLEY, JAMES L & YEULETA I	$1,214.78	$1,214.78
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-294.84	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-294.84	$294.84
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-294.84	$589.68
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-296.13	$884.52
07/10/2014	BILL	BRADLEY, JAMES L & YEULETA I	$1,180.65	$1,180.65
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-286.25	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.25	$286.25
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-286.25	$572.50
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-286.28	$858.75
07/16/2013	BILL	BRADLEY, JAMES L & YEULETA I	$1,145.03	$1,145.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-277.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-277.91	$277.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.91	$555.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.94	$833.73
07/10/2012	BILL	BRADLEY, JAMES L & YEULETA I	$1,111.67	$1,111.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-269.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-269.82	$269.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-269.82	$539.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-269.82	$809.46
07/14/2011	BILL	BRADLEY, JAMES L & YEULETA I	$1,079.28	$1,079.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-261.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-261.95	$261.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-261.95	$523.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-261.98	$785.85
07/14/2010	BILL	BRADLEY, JAMES L & YEULETA I	$1,047.83	$1,047.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-254.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-254.32	$254.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-254.32	$508.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-255.60	$762.96
07/21/2009	BILL	BRADLEY, JAMES L & YEULETA I	$1,018.56	$1,018.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-245.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-245.84	$245.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-245.84	$491.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-247.12	$737.52
07/14/2008	BILL	BRADLEY, JAMES L & YEULETA I	$984.64	$984.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-229.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-229.60	$229.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-229.60	$459.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-229.63	$688.80
07/13/2007	BILL	BRADLEY, JAMES L & YEULETA I	$918.43	$918.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-222.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-214.68	$222.92
08/29/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 33134	$-222.92	$437.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-231.16	$660.52
07/25/2006	AMENDMENT	Primary Residence	$-32.90	$891.68
07/19/2006	BILL	BRADLEY, JAMES L & YEULETA I	$924.58	$924.58
01/12/2006	PAYMENT	BRADLEY, JAMES L & YEULETA I CHECK NUM: 446137	$-419.16	$0.00
12/09/2005	PAYMENT	BRADLEY, JAMES L & YEULETA I CHECK NUM: 49993	$-250.00	$419.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$669.16
10/04/2005	PAYMENT	BRADLEY, JAMES L & YEULETA I CHECK NUM: 56697239	$-216.45	$657.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.66	$874.37
07/21/2005	BILL	BRADLEY, JAMES L & YEULETA I	$865.71	$865.71
03/14/2005	PAYMENT	@	$-215.86	$0.00
01/07/2005	PAYMENT	@	$-215.86	$215.86
10/12/2004	PAYMENT	@	$-215.86	$431.72
07/28/2004	PAYMENT	@	$-215.87	$647.58
07/01/2004	BILL	BRADLEY, JAMES L & YEU @	$863.45	$863.45
02/04/2004	PAYMENT	@	$-213.95	$0.00
12/18/2003	PAYMENT	@	$-213.95	$213.95
09/22/2003	PAYMENT	@	$-213.95	$427.90
08/11/2003	PAYMENT	@	$-213.96	$641.85
07/01/2003	BILL	BRADLEY, JAMES L & YEU @	$855.81	$855.81