Tax Account 045-009-044

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Owners

Account Summary

Account ID	045-009-044
Account Type	Real Estate
Location	589 HAYLAND DR
Balance	$1,464.78
Currently Due	$0.00

Account ID

045-009-044

Account Type

Real Estate

Location

589 HAYLAND DR

Balance

$1,464.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.45
Total	$1,935.45
Paid	$470.67
Balance	$1,464.78
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

$1,935.45

Total

$1,935.45

Paid

$470.67

Balance

$1,464.78

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	$470.67	$0.00	$470.67	$470.67	$0.00
2	10/07/2024	10/17/2024	Due	$488.25	$0.00	$488.25	$0.00	$488.25
3	01/06/2025	01/16/2025	Due	$488.25	$0.00	$488.25	$0.00	$976.50
4	03/03/2025	03/13/2025	Due	$488.28	$0.00	$488.28	$0.00	$1,464.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.48	$0.00	$1,729.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,601.55	$0.00	$1,601.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,676.14	$0.00	$1,676.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,696.19	$3.02	$1,699.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,668.38	$0.00	$1,668.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,591.49	$0.00	$1,591.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,491.45	$0.00	$1,491.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,439.22	$0.00	$1,439.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$511.20	$0.00	$511.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$413.46	$0.00	$413.46	$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	$-470.67	$1,464.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.85	$1,935.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938169. REASON: AMENDMENT TO RE 2025	$470.67	$1,881.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.67	$1,410.93
07/10/2024	BILL	WILLIAMS, DAVEN	$1,881.60	$1,881.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.77	$431.77
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51177	$-431.77	$863.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.17	$1,295.31
07/12/2023	BILL	HIRT, JASON THOMAS	$1,729.48	$1,729.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.79	$399.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.79	$799.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.18	$1,199.37
07/12/2022	BILL	HIRT, JASON THOMAS	$1,601.55	$1,601.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.54	$418.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.54	$837.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.52	$1,255.62
07/14/2021	BILL	HIRT, JASON THOMAS	$1,676.14	$1,676.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.80	$424.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.80	$849.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.81	$1,274.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.02	$1,699.21
07/15/2020	BILL	HIRT, JASON THOMAS	$1,696.19	$1,696.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.80	$416.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.80	$833.60
08/14/2019	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77206371	$-417.98	$1,250.40
07/10/2019	BILL	HIRT, JASON THOMAS	$1,668.38	$1,668.38
01/11/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 65381	$-795.16	$0.00
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-397.58	$795.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.75	$1,192.74
07/09/2018	BILL	VEGA, MOISES C	$1,591.49	$1,591.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.17	$372.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.17	$744.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.94	$1,116.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.94	$1,491.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.94	$1,116.51
07/07/2017	BILL	VEGA, MOISES C	$1,491.45	$1,491.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.80	$359.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.80	$719.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.82	$1,079.40
07/08/2016	BILL	VEGA, MOISES C	$1,439.22	$1,439.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.80	$127.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.80	$255.60
07/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395775	$-127.80	$383.40
07/08/2015	BILL	VEGA, MOISES C	$511.20	$511.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.05	$103.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.05	$206.10
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393186	$-104.31	$309.15
07/10/2014	BILL	VEGA, MOISES C	$413.46	$413.46
03/28/2014	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-253.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.73	$253.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.63	$239.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$231.83
08/19/2013	PAYMENT	VALDEZ, EFREN R CREDIT: D	$-76.26	$228.78
07/16/2013	BILL	CARE FREE HOMERS MARKETING LLC	$305.04	$305.04
03/14/2013	PAYMENT	VALDEZ, EFREN CREDIT: D	$-712.48	$0.00
03/01/2013	INTEREST	Monthly Interest	$2.53	$712.48
02/01/2013	INTEREST	Monthly Interest	$2.53	$709.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.77	$707.42
01/02/2013	INTEREST	Monthly Interest	$2.53	$693.65
12/03/2012	INTEREST	Monthly Interest	$2.53	$691.12
11/01/2012	INTEREST	Monthly Interest	$2.53	$688.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.65	$686.06
10/01/2012	INTEREST	Monthly Interest	$2.53	$678.41
09/04/2012	INTEREST	Monthly Interest	$2.53	$675.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$673.35
08/01/2012	INTEREST	Monthly Interest	$2.53	$670.29
07/10/2012	BILL	CARE FREE HOMERS MARKETING LLC	$305.91	$667.76
07/02/2012	INTEREST	Monthly Interest	$2.53	$361.85
06/01/2012	INTEREST	Monthly Interest	$2.53	$359.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$356.79
03/30/2012	PAYMENT	VALDEZ, VERONICA ROSIO CREDIT: D	$-208.24	$349.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.29	$558.03
03/01/2012	INTEREST	Monthly Interest	$1.45	$536.74
02/01/2012	INTEREST	Monthly Interest	$1.45	$535.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.69	$533.84
01/03/2012	INTEREST	Monthly Interest	$1.45	$520.15
12/01/2011	INTEREST	Monthly Interest	$1.45	$518.70
11/01/2011	INTEREST	Monthly Interest	$1.45	$517.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.60	$515.80
10/03/2011	INTEREST	Monthly Interest	$1.45	$508.20
09/01/2011	INTEREST	Monthly Interest	$1.45	$506.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.04	$505.30
08/01/2011	INTEREST	Monthly Interest	$1.45	$502.26
07/14/2011	BILL	CARE FREE HOMERS MARKETING LLC	$304.17	$500.81
07/05/2011	INTEREST	Monthly Interest	$1.45	$196.64
06/01/2011	INTEREST	Monthly Interest	$1.45	$195.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$193.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.73	$186.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$178.01
10/01/2010	PAYMENT	EFREN R VALDEZ CREDIT: D	$-87.26	$174.52
08/27/2010	PAYMENT	VALDEZ, VERONICA ROSIO CREDIT: D	$-87.26	$261.78
07/14/2010	BILL	CARE FREE HOMERS MARKETING LLC	$349.04	$349.04
10/29/2009	PAYMENT	STEWART TITLE CHECK NUM: 115850	$-254.97	$0.00
10/29/2009	AMENDMENT	w/o .340 penlty	$-3.40	$254.97
10/29/2009	ADJUSTMENT	need to adjust out penlty NUM: 115850	$254.37	$258.37
10/29/2009	VOID	STEWART TITLE CHECK NUM: 115850	$-254.37	$4.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.37
08/26/2009	PAYMENT	GALLEGOS, DONALD A & EVELYN CHECK NUM: 1436	$-86.28	$254.97
07/21/2009	BILL	GALLEGOS, DONALD A & EVELYN	$341.25	$341.25
03/09/2009	PAYMENT	GALLEGOS, DONALD A & EVELYN CHECK NUM: 2253	$-77.89	$0.00
02/05/2009	PAYMENT	GALLEGOS, DONALD A & EVELYN CHECK NUM: 2248	$-81.01	$77.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.12	$158.90
12/08/2008	PAYMENT	GALLEGOS, DONALD A & EVELYN CHECK NUM: 2239	$-168.07	$155.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.85	$323.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$316.00
07/14/2008	BILL	GALLEGOS, DONALD A & EVELYN	$312.83	$312.83
03/12/2008	PAYMENT	GALLEGOS, DONALD A & EVELYN CASH	$-242.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.71	$242.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$234.44
10/12/2007	PAYMENT	GALLEGOS, DONALD A & EVELYN CASH	$-80.20	$231.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.08	$311.56
07/13/2007	BILL	GALLEGOS, DONALD A & EVELYN	$308.48	$308.48
04/10/2007	PAYMENT	GALLEGOS, DONALD A & EVELYN CASH	$-353.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.49	$353.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.82	$331.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.68	$317.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$310.09
07/19/2006	BILL	GALLEGOS, DONALD A & EVELYN	$307.02	$307.02
05/03/2006	PAYMENT	GALLEGOS, DONALD A & EVELYN CHECK NUM: 2072	$-166.58	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$166.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.46	$159.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.98	$152.12
10/26/2005	PAYMENT	GALLEGOS, DONALD A & EVELYN CASH	$-77.55	$149.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.98	$226.69
09/20/2005	PAYMENT	GALLEGOS, DONALD A & EVELYN CASH	$-74.59	$223.71
07/21/2005	BILL	GALLEGOS, DONALD A & EVELYN	$298.30	$298.30
05/10/2005	PAYMENT	@	$-74.59	$0.00
02/09/2005	PAYMENT	@	$-74.59	$74.59
10/27/2004	PAYMENT	@	$-74.59	$149.18
08/20/2004	PAYMENT	@	$-83.55	$223.77
07/01/2004	PENALTY	Penalty 04-05	$8.94	$307.32
07/01/2004	BILL	GALLEGOS, DONALD A & E @	$298.38	$298.38
03/01/2004	PAYMENT	@	$-77.41	$0.00
01/05/2004	PAYMENT	@	$-77.41	$77.41
10/02/2003	PAYMENT	@	$-77.41	$154.82
09/03/2003	PAYMENT	@	$-80.53	$232.23
07/01/2003	PENALTY	Penalty 03-04	$3.10	$312.76
07/01/2003	BILL	GALLEGOS, DONALD A & E @	$309.66	$309.66