Tax Account 043-011-016

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Owners

Account Summary

Account ID	043-011-016
Account Type	Real Estate
Location	743 ALPINE DR
Balance	$895.43
Currently Due	$0.00

Account ID

043-011-016

Account Type

Real Estate

Location

743 ALPINE DR

Balance

$895.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.14
Total	$1,742.14
Paid	$846.71
Balance	$895.43
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

$1,742.14

Total

$1,742.14

Paid

$846.71

Balance

$895.43

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	$399.00	$0.00	$399.00	$399.00	$0.00
2	10/07/2024	10/17/2024	Paid	$447.71	$0.00	$447.71	$447.71	$0.00
3	01/06/2025	01/16/2025	Due	$447.71	$0.00	$447.71	$0.00	$447.71
4	03/03/2025	03/13/2025	Due	$447.72	$0.00	$447.72	$0.00	$895.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.03	$0.00	$1,477.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,434.08	$0.00	$1,434.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,460.05	$0.00	$1,460.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,417.43	$0.00	$1,417.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,375.54	$0.00	$1,375.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,381.83	$0.00	$1,381.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,218.56	$0.00	$1,218.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,220.01	$0.00	$1,220.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,208.36	$0.00	$1,208.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,191.07	$0.00	$1,191.07	$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 -	$-447.71	$895.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-399.00	$1,343.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.13	$1,742.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933706. REASON: AMENDMENT TO RE 2025	$399.00	$1,595.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.00	$1,196.01
07/10/2024	BILL	SHEEN, CHRISTIAN R	$1,595.01	$1,595.01
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-368.66	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-368.66	$368.66
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-368.66	$737.32
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-371.05	$1,105.98
07/12/2023	BILL	MOSELEY, TAYLOR ET AL	$1,477.03	$1,477.03
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-357.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-357.92	$357.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$357.92	$715.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-357.92	$357.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-357.92	$715.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-360.32	$1,073.76
07/12/2022	BILL	MOSELEY, TAYLOR ET AL	$1,434.08	$1,434.08
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-364.52	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-364.52	$364.52
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-364.52	$729.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-366.49	$1,093.56
07/14/2021	BILL	MOSELEY, TAYLOR ET AL	$1,460.05	$1,460.05
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-354.36	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-354.36	$354.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-354.36	$708.72
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-354.35	$1,063.08
07/15/2020	BILL	MOSELEY, TAYLOR ET AL	$1,417.43	$1,417.43
02/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 116003	$-343.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.59	$343.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.59	$687.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.77	$1,030.77
07/10/2019	BILL	SALAZAR, JOEL R	$1,375.54	$1,375.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.16	$345.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-345.16	$690.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.35	$1,035.48
07/09/2018	BILL	SALAZAR, JOEL R	$1,381.83	$1,381.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.95	$303.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.95	$607.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.71	$911.85
07/07/2017	BILL	SALAZAR, JOEL R	$1,218.56	$1,218.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.00	$305.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.00	$610.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-305.01	$915.00
07/08/2016	BILL	SALAZAR, JOEL R	$1,220.01	$1,220.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.09	$302.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.09	$604.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.09	$906.27
07/08/2015	BILL	SALAZAR, JOEL R	$1,208.36	$1,208.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.45	$297.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.45	$594.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-298.72	$892.35
07/10/2014	BILL	SALAZAR, JOEL R	$1,191.07	$1,191.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-288.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.79	$288.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.79	$577.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.80	$866.37
07/16/2013	BILL	SALAZAR, JOEL R	$1,155.17	$1,155.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.38	$280.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.38	$560.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.38	$841.14
07/10/2012	BILL	SALAZAR, JOEL R	$1,121.52	$1,121.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.43	$273.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.43	$546.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.45	$820.29
07/14/2011	BILL	SALAZAR, JOEL R	$1,093.74	$1,093.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.71	$281.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.71	$563.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.71	$845.13
07/14/2010	BILL	SALAZAR, JOEL R	$1,126.84	$1,126.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.28	$267.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.28	$534.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.55	$801.84
07/21/2009	BILL	SALAZAR, JOEL R	$1,070.39	$1,070.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.14	$247.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.14	$494.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.41	$741.42
07/14/2008	BILL	SALAZAR, JOEL R	$989.83	$989.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-233.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-233.15	$233.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-233.15	$466.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-233.17	$699.45
07/13/2007	BILL	CARLBERG, ERIKA J	$932.62	$932.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-226.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-226.36	$226.36
10/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310175	$-235.41	$452.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.05	$688.13
09/08/2006	PAYMENT	KINCAID, JOHN L & PEGGY J CHECK NUM: 4121	$-226.38	$679.08
07/19/2006	BILL	KINCAID, JOHN L & PEGGY J	$905.46	$905.46
02/24/2006	PAYMENT	PEGGY JO KINCAID CHECK NUM: 732384	$-219.77	$0.00
12/27/2005	PAYMENT	PEGGY JO KINCAID CHECK NUM: 85766945	$-219.77	$219.77
09/29/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 2490	$-219.77	$439.54
08/30/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 121352	$-219.78	$659.31
07/21/2005	BILL	KINCAID, JOHN L & PEGGY J	$879.09	$879.09
03/03/2005	PAYMENT	@	$-219.14	$0.00
01/03/2005	PAYMENT	@	$-219.14	$219.14
10/01/2004	PAYMENT	@	$-219.14	$438.28
08/16/2004	PAYMENT	@	$-219.17	$657.42
07/01/2004	BILL	KINCAID, JOHN L & PEGG @	$876.59	$876.59
02/25/2004	PAYMENT	@	$-217.17	$0.00
01/09/2004	PAYMENT	@	$-217.17	$217.17
10/09/2003	PAYMENT	@	$-217.17	$434.34
09/04/2003	PAYMENT	@	$-217.18	$651.51
07/01/2003	BILL	KINCAID, JOHN L & PEGG @	$868.69	$868.69