Tax Account 043-022-030

Print Page · · Payments Cart · New Search

Owners

CORTEZ, ELIZABETH ET AL
15227 HOMEWARD ST
LA PUENTE, CA 91744-2733

MENDOZA, RICARDO DANIEL MACIEL

791193

Account Summary

Account ID	043-022-030
Account Type	Real Estate
Location	656 WILLINGTON DR
Balance	$963.53
Currently Due	$0.00

Account ID

043-022-030

Account Type

Real Estate

Location

656 WILLINGTON DR

Balance

$963.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.84
Total	$1,876.84
Paid	$913.31
Balance	$963.53
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

$1,876.84

Total

$1,876.84

Paid

$913.31

Balance

$963.53

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	$431.57	$0.00	$431.57	$431.57	$0.00
2	10/07/2024	10/17/2024	Paid	$481.74	$0.00	$481.74	$481.74	$0.00
3	01/06/2025	01/16/2025	Due	$481.74	$0.00	$481.74	$0.00	$481.74
4	03/03/2025	03/13/2025	Due	$481.79	$0.00	$481.79	$0.00	$963.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.56	$0.00	$1,597.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,451.05	$0.00	$1,451.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,478.16	$14.84	$1,493.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.01	$0.00	$1,435.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,392.61	$0.00	$1,392.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,390.58	$0.00	$1,390.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.38	$0.00	$1,251.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,264.09	$44.24	$1,308.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,250.09	$0.00	$1,250.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,232.33	$0.00	$1,232.33	$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 -	$-481.74	$963.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-431.57	$1,445.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.67	$1,876.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935538. REASON: AMENDMENT TO RE 2025	$431.57	$1,725.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.57	$1,293.60
07/10/2024	BILL	CORTEZ, ELIZABETH ET AL	$1,725.17	$1,725.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.79	$398.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.79	$797.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.19	$1,196.37
07/12/2023	BILL	CORTEZ, ELIZABETH ET AL	$1,597.56	$1,597.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$362.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.16	$724.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.57	$1,086.48
07/12/2022	BILL	CORTEZ, ELIZABETH ET AL	$1,451.05	$1,451.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.04	$369.04
10/01/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410925541	$-754.92	$738.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.84	$1,493.00
07/14/2021	BILL	CARNES, KEVIN M	$1,478.16	$1,478.16
08/04/2020	PAYMENT	CARNES, KEVIN M CHECK NUM: 020080403211382	$-1,435.01	$0.00
07/15/2020	BILL	CARNES, KEVIN M	$1,435.01	$1,435.01
08/15/2019	PAYMENT	KEVIN CARNES CHECK BANK: WF INTERNET NUM: 019081503100191	$-1,392.61	$0.00
07/10/2019	BILL	CARNES, KEVIN M	$1,392.61	$1,392.61
07/24/2018	PAYMENT	KEVIN CARNES CHECK BANK: WF INTERNET NUM: 018072403067404	$-1,390.58	$0.00
07/09/2018	BILL	CARNES, KEVIN M	$1,390.58	$1,390.58
08/01/2017	PAYMENT	KEVIN CARNES CHECK BANK: WF INTERNET NUM: 017080103177288	$-1,251.38	$0.00
07/07/2017	BILL	CARNES, KEVIN M	$1,251.38	$1,251.38
11/28/2016	PAYMENT	KEVIN CARNES CHECK BANK: WF INTERNET NUM: 016112503071681	$-44.24	$0.00
10/17/2016	PAYMENT	KEVIN CARNES CHECK BANK: WF INTERNET NUM: 016101703055927	$-1,264.09	$44.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.60	$1,308.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.64	$1,276.73
07/08/2016	BILL	CARNES, KEVIN M	$1,264.09	$1,264.09
07/30/2015	PAYMENT	CARNES KEVIN M CHECK BANK: WF INTERNET NUM: 015073010015392	$-1,250.09	$0.00
07/08/2015	BILL	CARNES, KEVIN M	$1,250.09	$1,250.09
10/01/2014	PAYMENT	CARNES KEVIN M CHECK BANK: WF INTERNET NUM: 014100110047413	$-923.28	$0.00
08/11/2014	PAYMENT	CARNES, KEVIN M CHECK NUM: 4519	$-309.05	$923.28
07/10/2014	BILL	CARNES, KEVIN M	$1,232.33	$1,232.33
02/20/2014	PAYMENT	CARNES, KEVIN M CHECK NUM: 4388	$-298.80	$0.00
12/17/2013	PAYMENT	CARNES, KEVIN CHECK NUM: 4375	$-298.80	$298.80
10/03/2013	PAYMENT	CARNES, KEVIN CHECK NUM: 4354	$-298.80	$597.60
08/14/2013	PAYMENT	CARNES, KEVIN CHECK NUM: 4339	$-298.81	$896.40
07/16/2013	BILL	CARNES, KEVIN M	$1,195.21	$1,195.21
11/27/2012	PAYMENT	CARNES, KEVIN CHECK NUM: 4270	$-605.03	$0.00
08/16/2012	PAYMENT	CARNES, KEVIN CHECK NUM: 4243	$-605.00	$605.03
07/10/2012	BILL	CARNES, KEVIN M	$1,210.03	$1,210.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.70	$293.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.70	$587.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.70	$881.10
07/14/2011	BILL	CARNES, KEVIN M	$1,174.80	$1,174.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.14	$285.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.14	$570.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.16	$855.42
07/14/2010	BILL	CARNES, KEVIN M	$1,140.58	$1,140.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.83	$276.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.83	$553.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.12	$830.49
07/21/2009	BILL	CARNES, KEVIN M	$1,108.61	$1,108.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$267.70	$267.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.70	$267.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.70	$535.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.97	$803.10
07/14/2008	BILL	CARNES, KEVIN M	$1,072.07	$1,072.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$259.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.90	$519.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.92	$779.70
07/13/2007	BILL	CARNES, KEVIN M	$1,039.62	$1,039.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.33	$252.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.33	$504.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.35	$756.99
07/19/2006	BILL	CARNES, KEVIN M	$1,009.34	$1,009.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-244.98	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-244.98	$244.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.98	$489.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.00	$734.94
07/21/2005	BILL	CARNES, KEVIN M	$979.94	$979.94
03/03/2005	PAYMENT	@	$-244.27	$0.00
01/03/2005	PAYMENT	@	$-244.27	$244.27
10/01/2004	PAYMENT	@	$-244.27	$488.54
08/16/2004	PAYMENT	@	$-244.27	$732.81
07/01/2004	BILL	CARNES, KEVIN M @	$977.08	$977.08
02/26/2004	PAYMENT	@	$-242.03	$0.00
01/09/2004	PAYMENT	@	$-242.03	$242.03
10/05/2003	PAYMENT	@	$-242.03	$484.06
08/19/2003	PAYMENT	@	$-242.05	$726.09
07/01/2003	BILL	CARNES, KEVIN M @	$968.14	$968.14