Tax Account 043-010-036

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Owners

Account Summary

Account ID	043-010-036
Account Type	Real Estate
Location	716 THISTLE DR
Balance	$971.66
Currently Due	$0.00

Account ID

043-010-036

Account Type

Real Estate

Location

716 THISTLE DR

Balance

$971.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,888.66
Total	$1,888.66
Paid	$917.00
Balance	$971.66
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

$1,888.66

Total

$1,888.66

Paid

$917.00

Balance

$971.66

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	$431.17	$0.00	$431.17	$431.17	$0.00
2	10/07/2024	10/17/2024	Paid	$485.83	$0.00	$485.83	$485.83	$0.00
3	01/06/2025	01/16/2025	Due	$485.83	$0.00	$485.83	$0.00	$485.83
4	03/03/2025	03/13/2025	Due	$485.83	$0.00	$485.83	$0.00	$971.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.32	$0.00	$1,673.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,624.65	$0.00	$1,624.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,657.41	$0.00	$1,657.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,609.03	$0.00	$1,609.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,542.90	$0.00	$1,542.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,546.43	$0.00	$1,546.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,371.79	$0.00	$1,371.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,357.59	$0.00	$1,357.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,318.06	$0.00	$1,318.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,154.45	$0.00	$1,154.45	$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 -	$-485.83	$971.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-431.17	$1,457.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.21	$1,888.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932124. REASON: AMENDMENT TO RE 2025	$431.17	$1,723.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.17	$1,292.28
07/29/2024	AMENDMENT	LOW CAP	$-83.54	$1,723.45
07/10/2024	BILL	TOLER, RACHEL	$1,806.99	$1,806.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.73	$417.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.73	$835.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.13	$1,253.19
07/12/2023	BILL	GARCIA, GORDON TRENT TR ET AL	$1,673.32	$1,673.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.56	$405.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.56	$811.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.97	$1,216.68
07/12/2022	BILL	GARCIA, GORDON TRENT TR ET AL	$1,624.65	$1,624.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$413.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$827.72
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.83	$1,241.58
07/14/2021	BILL	GARCIA, GORDON TRENT TR ET AL	$1,657.41	$1,657.41
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.25	$0.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.25	$402.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.25	$804.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.26	$1,206.77
07/15/2020	BILL	GARCIA, GORDON TRENT TR ET AL	$1,609.03	$1,609.03
02/21/2020	PAYMENT	GARCIA, GORDON TRENT TR ET AL CHECK NUM: ACH	$-385.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-385.43	$385.43
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-385.43	$770.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-386.61	$1,156.29
07/10/2019	BILL	GARCIA, GORDON TRENT TR ET AL	$1,542.90	$1,542.90
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-386.31	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-386.31	$386.31
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-386.31	$772.62
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-387.50	$1,158.93
07/09/2018	BILL	GARCIA, GORDON TRENT TR ET AL	$1,546.43	$1,546.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$342.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$684.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.01	$1,026.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.01	$1,371.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.01	$1,026.78
07/07/2017	BILL	GARCIA, GORDON TRENT TR ET AL	$1,371.79	$1,371.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.39	$339.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.39	$678.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.42	$1,018.17
07/08/2016	BILL	GARCIA, GORDON TRENT TR ET AL	$1,357.59	$1,357.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$329.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$659.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.53	$988.53
07/08/2015	BILL	GARCIA, GORDON TRENT TR ET AL	$1,318.06	$1,318.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.29	$288.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.29	$576.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.58	$864.87
07/10/2014	BILL	GARCIA, GORDON TRENT TR ET AL	$1,154.45	$1,154.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.89	$279.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.89	$559.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.92	$839.67
07/16/2013	BILL	GARCIA, GORDON TRENT TR ET AL	$1,119.59	$1,119.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-271.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-271.74	$271.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-271.74	$543.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-271.75	$815.22
07/10/2012	BILL	GARCIA, GORDON TRENT TR ET AL	$1,086.97	$1,086.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-263.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-263.82	$263.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-263.82	$527.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-263.85	$791.46
07/14/2011	BILL	GARCIA, GORDON TRENT TR ET AL	$1,055.31	$1,055.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-256.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-256.14	$256.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-256.14	$512.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-256.16	$768.42
07/14/2010	BILL	GARCIA, GORDON TRENT TR ET AL	$1,024.58	$1,024.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-248.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-248.68	$248.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-248.68	$497.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-249.96	$746.04
07/21/2009	BILL	GARCIA, GORDON T & KIM	$996.00	$996.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-240.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-240.36	$240.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-240.36	$480.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-241.64	$721.08
07/14/2008	BILL	GARCIA, GORDON T & KIM	$962.72	$962.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-233.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-233.36	$233.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-233.36	$466.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-233.37	$700.08
07/13/2007	BILL	GARCIA, GORDON T & KIM	$933.45	$933.45
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-226.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-226.56	$226.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-226.56	$453.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-226.58	$679.68
07/19/2006	BILL	GARCIA, GORDON T & KIM	$906.26	$906.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-219.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-219.96	$219.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-219.96	$439.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.98	$659.88
07/21/2005	BILL	GARCIA, GORDON T & KIM	$879.86	$879.86
03/04/2005	PAYMENT	@	$-219.34	$0.00
12/29/2004	PAYMENT	@	$-219.34	$219.34
10/14/2004	PAYMENT	@	$-219.34	$438.68
08/24/2004	PAYMENT	@	$-219.35	$658.02
07/01/2004	BILL	MERTIG, HEIDI J @	$877.37	$877.37
03/10/2004	PAYMENT	@	$-217.36	$0.00
01/09/2004	PAYMENT	@	$-217.36	$217.36
09/15/2003	PAYMENT	@	$-217.36	$434.72
08/06/2003	PAYMENT	@	$-217.39	$652.08
07/01/2003	BILL	MERTIG, HEIDI J @	$869.47	$869.47