Tax Account 043-017-045

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Owners

Account Summary

Account ID	043-017-045
Account Type	Real Estate
Location	658 EASTLAKE DR
Balance	$1,127.34
Currently Due	$375.77

Account ID

043-017-045

Account Type

Real Estate

Location

658 EASTLAKE DR

Balance

$1,127.34

Currently Due

$375.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.96
Total	$1,459.96
Paid	$332.62
Balance	$1,127.34
Due	$375.77
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

$1,459.96

Total

$1,459.96

Paid

$332.62

Balance

$1,127.34

Due

$375.77

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	$332.62	$0.00	$332.62	$332.62	$0.00
2	10/07/2024	10/17/2024	Due	$375.77	$0.00	$375.77	$0.00	$375.77
3	01/06/2025	01/16/2025	Due	$375.77	$0.00	$375.77	$0.00	$751.54
4	03/03/2025	03/13/2025	Due	$375.80	$0.00	$375.80	$0.00	$1,127.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.11	$0.00	$1,291.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,253.57	$0.00	$1,253.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,278.74	$0.00	$1,278.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,241.41	$0.00	$1,241.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,204.65	$0.00	$1,204.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,211.49	$0.00	$1,211.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.99	$0.00	$1,078.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,080.21	$0.00	$1,080.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,064.35	$0.00	$1,064.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,057.65	$0.00	$1,057.65	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.62	$1,127.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.20	$1,459.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938126. REASON: AMENDMENT TO RE 2025	$332.62	$1,329.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.62	$997.14
07/10/2024	BILL	VODOPICH, CHRISTOPHER & HEIDI	$1,329.76	$1,329.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.18	$0.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-322.18	$322.18
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51534	$-322.18	$644.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-324.57	$966.54
07/12/2023	BILL	GLOECKNER, ETHAN & MADELINE	$1,291.11	$1,291.11
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-312.79	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-312.79	$312.79
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$312.79	$625.58
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-312.79	$312.79
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-312.79	$625.58
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-315.20	$938.37
07/12/2022	BILL	GLOECKNER, ETHAN & MADELINE	$1,253.57	$1,253.57
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-319.19	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-319.19	$319.19
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-319.19	$638.38
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-321.17	$957.57
07/14/2021	BILL	GLOECKNER, ETHAN & MADELINE	$1,278.74	$1,278.74
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-310.35	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-310.35	$310.35
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-310.35	$620.70
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-310.36	$931.05
07/15/2020	BILL	GLOECKNER, ETHAN & MADELINE	$1,241.41	$1,241.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.87	$300.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.87	$601.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.04	$902.61
07/10/2019	BILL	BALLES, RYAN A & AMANDA A	$1,204.65	$1,204.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.58	$302.58
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-302.58	$605.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.75	$907.74
07/09/2018	BILL	BALLES, RYAN A & AMANDA A	$1,211.49	$1,211.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$269.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$538.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.81	$807.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.81	$1,078.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.81	$807.18
07/07/2017	BILL	BALLES, RYAN A & AMANDA A	$1,078.99	$1,078.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$270.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$540.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.06	$810.15
07/08/2016	BILL	BALLES, RYAN A & AMANDA A	$1,080.21	$1,080.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.08	$266.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.08	$532.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.11	$798.24
07/08/2015	BILL	JOHNSON, JACOB HOWARD	$1,064.35	$1,064.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.09	$264.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.09	$528.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.38	$792.27
07/10/2014	BILL	JOHNSON, JACOB HOWARD	$1,057.65	$1,057.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.08	$256.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.08	$512.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.09	$768.24
07/16/2013	BILL	JOHNSON, JACOB HOWARD	$1,024.33	$1,024.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.70	$234.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.70	$469.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.70	$704.10
07/10/2012	BILL	JOHNSON, JACOB HOWARD	$938.80	$938.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$229.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$459.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$688.65
07/14/2011	BILL	JOHNSON, JACOB HOWARD	$918.20	$918.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.75	$235.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.75	$471.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.77	$707.25
07/14/2010	BILL	JOHNSON, JACOB HOWARD	$943.02	$943.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$232.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$465.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.15	$698.64
07/21/2009	BILL	JOHNSON, JACOB HOWARD	$932.79	$932.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$218.85	$218.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.85	$218.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.85	$437.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.14	$656.55
07/14/2008	BILL	JOHNSON, JACOB HOWARD	$876.69	$876.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$206.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$412.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.48	$619.41
07/13/2007	BILL	JOHNSON, JACOB HOWARD	$825.89	$825.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$194.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.05	$388.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.06	$582.15
07/19/2006	BILL	JOHNSON, JACOB HOWARD	$776.21	$776.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-181.69	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-181.69	$181.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.69	$363.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.72	$545.07
07/21/2005	BILL	JOHNSON, JACOB HOWARD	$726.79	$726.79
03/03/2005	PAYMENT	@	$-181.20	$0.00
01/03/2005	PAYMENT	@	$-181.20	$181.20
09/16/2004	PAYMENT	@	$-181.20	$362.40
08/16/2004	PAYMENT	@	$-181.23	$543.60
07/01/2004	BILL	WILSON, HARMON S & LIN @	$724.83	$724.83
02/20/2004	PAYMENT	@	$-179.62	$0.00
12/30/2003	PAYMENT	@	$-179.62	$179.62
09/30/2003	PAYMENT	@	$-179.62	$359.24
08/19/2003	PAYMENT	@	$-179.64	$538.86
07/01/2003	BILL	WILSON, HARMON S & LIN @	$718.50	$718.50