Tax Account 045-003-058

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Account Summary

Account ID	045-003-058
Account Type	Real Estate
Location	713 SPRING VALLEY PKWY
Balance	$999.97
Currently Due	$0.00

Account ID

045-003-058

Account Type

Real Estate

Location

713 SPRING VALLEY PKWY

Balance

$999.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.16
Total	$1,327.16
Paid	$327.19
Balance	$999.97
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

$1,327.16

Total

$1,327.16

Paid

$327.19

Balance

$999.97

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	$327.19	$0.00	$327.19	$327.19	$0.00
2	10/07/2024	10/17/2024	Due	$333.31	$0.00	$333.31	$0.00	$333.31
3	01/06/2025	01/16/2025	Due	$333.31	$0.00	$333.31	$0.00	$666.62
4	03/03/2025	03/13/2025	Due	$333.35	$0.00	$333.35	$0.00	$999.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.70	$0.00	$1,147.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,062.86	$0.00	$1,062.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,096.16	$0.00	$1,096.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,109.94	$0.00	$1,109.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,101.91	$0.00	$1,101.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,010.21	$0.00	$1,010.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.93	$0.00	$944.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$901.39	$0.00	$901.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$877.08	$0.00	$877.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$891.07	$0.00	$891.07	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-327.19	$999.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.45	$1,327.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938150. REASON: AMENDMENT TO RE 2025	$327.19	$1,307.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.19	$980.52
07/10/2024	BILL	FERREBEE, SHILOH ET AL	$1,307.71	$1,307.71
02/23/2024	PAYMENT	J VAZQUEZ ACH 9070 - 039600425	$-286.32	$0.00
12/28/2023	PAYMENT	J VAZQUEZ ACH 9070 - 039527778	$-286.32	$286.32
09/29/2023	PAYMENT	J VAZQUEZ ACH 9070 - 039421349	$-286.32	$572.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.74	$858.96
07/12/2023	BILL	VAZQUEZ, JOSHUA	$1,147.70	$1,147.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.11	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.11	$265.11
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.11	$530.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.53	$795.33
07/12/2022	BILL	VAZQUEZ, JOSHUA	$1,062.86	$1,062.86
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.54	$273.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.54	$547.08
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.54	$820.62
07/14/2021	BILL	VAZQUEZ, JOSHUA	$1,096.16	$1,096.16
05/14/2021	PAYMENT	ECT CASH	$-2.91	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-276.76	$2.91
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-276.76	$279.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-276.76	$556.43
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-276.75	$833.19
07/15/2020	BILL	VAZQUEZ, JOSHUA	$1,109.94	$1,109.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.18	$275.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.18	$550.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.37	$825.54
07/10/2019	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$1,101.91	$1,101.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.26	$252.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-252.26	$504.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.43	$756.78
07/09/2018	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$1,010.21	$1,010.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.54	$235.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.54	$471.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.31	$706.62
07/07/2017	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$944.93	$944.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.34	$225.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.34	$450.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-225.37	$676.02
07/08/2016	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$901.39	$901.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-219.27	$219.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.27	$438.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.27	$657.81
07/08/2015	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$877.08	$877.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.45	$222.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.45	$444.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.72	$667.35
07/10/2014	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$891.07	$891.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-220.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.49	$220.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.49	$440.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.50	$661.47
07/16/2013	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$881.97	$881.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.41	$219.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.41	$438.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.43	$658.23
07/10/2012	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$877.66	$877.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.59	$215.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.59	$431.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.60	$646.77
07/14/2011	BILL	VAZQUEZ, JOSHUA & BETHANIE A	$862.37	$862.37
03/25/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 3832864	$-532.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.43	$532.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.85	$500.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.58	$479.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.63	$467.89
07/14/2010	BILL	FORD, JEFFREY S	$463.26	$463.26
01/25/2010	PAYMENT	DUNN, DONALD D JR & CARRIE ANN CASH	$-230.60	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.25	$230.60
11/16/2009	PAYMENT	POLLY P JAMESON CHECK NUM: 4533	$-130.19	$226.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.47	$356.54
09/30/2009	PAYMENT	POLLY JAMESON CHECK NUM: 4488	$-129.98	$352.07
09/30/2009	ADJUSTMENT	wrong amount NUM: 4488	$121.48	$482.05
09/30/2009	VOID	POLLY JAMESON CHECK NUM: 4488	$-121.48	$360.57
09/30/2009	AMENDMENT	w/o 4.86 penalty	$-4.86	$482.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.86	$486.91
07/21/2009	BILL	DUNN, DONALD D JR & CARRIE ANN	$482.05	$482.05
05/22/2009	PAYMENT	DUNN, DONALD D JR & CARRIE ANN CREDIT: D	$-455.17	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$455.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.06	$448.17
02/11/2009	PAYMENT	DUNN, DONALD D JR & CARRIE ANN CASH	$-400.00	$421.11
02/02/2009	INTEREST	Monthly Interest	$2.05	$821.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.32	$819.06
01/02/2009	INTEREST	Monthly Interest	$2.05	$797.74
12/02/2008	INTEREST	Monthly Interest	$2.05	$795.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.87	$793.64
10/01/2008	INTEREST	Monthly Interest	$2.05	$781.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.77	$779.72
09/02/2008	INTEREST	Monthly Interest	$2.05	$774.95
08/01/2008	INTEREST	Monthly Interest	$2.05	$772.90
07/14/2008	BILL	DUNN, DONALD D JR & CARRIE ANN	$473.36	$770.85
07/01/2008	INTEREST	Monthly Interest	$2.05	$297.49
06/02/2008	INTEREST	Monthly Interest	$2.05	$295.44
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$293.39
05/05/2008	ADJUSTMENT	ENTERED TWICE IN BATCH 1018	$60.00	$286.39
05/02/2008	VOID	DUNN, DONALD CASH	$-60.00	$226.39
05/02/2008	PAYMENT	DUNN, DONALD CASH	$-60.00	$286.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.04	$346.39
02/05/2008	PAYMENT	DUNN, CARRIE ANN ET AL CASH	$-330.00	$328.35
02/01/2008	INTEREST	Monthly Interest	$1.01	$658.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.48	$657.34
01/02/2008	INTEREST	Monthly Interest	$1.01	$635.86
12/03/2007	INTEREST	Monthly Interest	$1.01	$634.85
11/01/2007	INTEREST	Monthly Interest	$1.01	$633.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.94	$632.83
10/01/2007	INTEREST	Monthly Interest	$1.01	$620.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.77	$619.88
09/04/2007	INTEREST	Monthly Interest	$1.01	$615.11
08/01/2007	INTEREST	Monthly Interest	$1.01	$614.10
07/13/2007	BILL	DUNN, CARRIE ANN ET AL	$477.41	$613.09
07/02/2007	INTEREST	Monthly Interest	$1.01	$135.68
06/01/2007	INTEREST	Monthly Interest	$1.01	$134.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$133.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.87	$126.66
02/02/2007	PAYMENT	DUNN, DONALD CASH	$-260.63	$121.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.18	$382.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$370.24
09/27/2006	PAYMENT	DUNN, CARRIE ANN ET AL CASH	$-126.69	$365.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.87	$492.06
07/19/2006	BILL	DUNN, CARRIE ANN ET AL	$487.19	$487.19
05/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307729	$-266.50	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$266.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.13	$259.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.85	$247.37
11/30/2005	PAYMENT	PENGELLY, SPENCER J CHECK NUM: 2150	$-260.00	$242.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.14	$502.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.86	$490.38
07/21/2005	BILL	PENGELLY, SPENCER J	$485.52	$485.52
02/23/2005	PAYMENT	@	$-125.10	$0.00
01/05/2005	PAYMENT	@	$-125.10	$125.10
11/08/2004	PAYMENT	@	$-125.10	$250.20
08/23/2004	PAYMENT	@	$-125.10	$375.30
07/01/2004	BILL	PENGELLY, SPENCER J @	$500.40	$500.40
03/15/2004	PAYMENT	@	$-123.01	$0.00
01/08/2004	PAYMENT	@	$-123.01	$123.01
10/15/2003	PAYMENT	@	$-123.01	$246.02
08/25/2003	PAYMENT	@	$-127.94	$369.03
07/01/2003	PENALTY	Penalty 03-04	$4.92	$496.97
07/01/2003	BILL	PENGELLY, SPENCER J @	$492.05	$492.05