Tax Account 045-025-010

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Owners

Account Summary

Account ID	045-025-010
Account Type	Real Estate
Location	470 GYPSUM DR
Balance	$780.58
Currently Due	$0.00

Account ID

045-025-010

Account Type

Real Estate

Location

470 GYPSUM DR

Balance

$780.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.72
Total	$1,535.72
Paid	$755.14
Balance	$780.58
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

$1,535.72

Total

$1,535.72

Paid

$755.14

Balance

$780.58

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	$364.88	$0.00	$364.88	$364.88	$0.00
2	10/07/2024	10/17/2024	Paid	$390.26	$0.00	$390.26	$390.26	$0.00
3	01/06/2025	01/16/2025	Due	$390.26	$0.00	$390.26	$0.00	$390.26
4	03/03/2025	03/13/2025	Due	$390.32	$0.00	$390.32	$0.00	$780.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.67	$0.00	$1,303.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,207.28	$12.05	$1,219.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,269.70	$25.36	$1,295.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,264.49	$0.00	$1,264.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,231.26	$0.00	$1,231.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,209.80	$12.13	$1,221.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,092.27	$0.00	$1,092.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,096.59	$0.03	$1,096.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,081.83	$10.82	$1,092.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.58	$0.00	$1,078.58	$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 -	$-390.26	$780.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.88	$1,170.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.43	$1,535.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933717. REASON: AMENDMENT TO RE 2025	$364.88	$1,458.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.88	$1,093.41
07/10/2024	BILL	RAMIREZ, DANIEL TORRES ET AL	$1,458.29	$1,458.29
03/01/2024	PAYMENT	WAKELIN ELAINE EBOX WF - 024030123023323	$-325.32	$0.00
12/21/2023	PAYMENT	WAKELIN ELAINE EBOX WF - 023122123018613	$-325.32	$325.32
09/28/2023	PAYMENT	WAKELIN ELAINE EBOX WF - 023092823015370	$-325.32	$650.64
08/01/2023	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 023080123035057	$-327.71	$975.96
07/12/2023	BILL	WAKELIN, ELAINE J	$1,303.67	$1,303.67
03/27/2023	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 023032723016784	$-12.05	$0.00
03/21/2023	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 023032123036571	$-301.22	$12.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.05	$313.27
01/04/2023	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 023010423055287	$-301.22	$301.22
09/12/2022	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 022091223019477	$-301.22	$602.44
07/20/2022	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 022072023013322	$-303.62	$903.66
07/12/2022	BILL	WAKELIN, ELAINE J	$1,207.28	$1,207.28
04/05/2022	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 022040523046460	$-12.68	$0.00
03/23/2022	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 022032323015088	$-316.93	$12.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.68	$329.61
12/29/2021	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 021122923016418	$-316.93	$316.93
11/30/2021	PAYMENT	WAKELIN, ELAINE CHECK NUM: EBOX	$-12.68	$633.86
11/16/2021	PAYMENT	WAKELIN, ELAINE J CHECK NUM: EBOX PYMT	$-316.93	$646.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.68	$963.47
08/11/2021	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 021081123017371	$-318.91	$950.79
07/14/2021	BILL	WAKELIN, ELAINE J	$1,269.70	$1,269.70
03/09/2021	PAYMENT	WAKELIN, ELAINE CHECK NUM: 021030923048811	$-310.24	$0.00
12/29/2020	PAYMENT	WAKELIN ELAINE CHECK NUM: 020122923060163	$-318.08	$310.24
09/25/2020	PAYMENT	WAKELIN, ELAINE J CHECK NUM: ACH	$-318.08	$628.32
08/11/2020	PAYMENT	WAKELIN ELAINE CHECK NUM: 020081123048861	$-318.09	$946.40
07/15/2020	BILL	WAKELIN, ELAINE J	$1,264.49	$1,264.49
03/02/2020	PAYMENT	WAKELIN ELAINE CHECK NUM: ACH	$-307.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$307.52
01/03/2020	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 020010323046707	$-307.52	$307.52
10/03/2019	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 019100323031602	$-307.52	$615.04
08/15/2019	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 019081523026538	$-308.70	$922.56
07/10/2019	BILL	WAKELIN, ELAINE J	$1,231.26	$1,231.26
03/08/2019	PAYMENT	WAKELIN, ELAINE CHECK NUM: EBOX PYMT	$-302.16	$0.00
01/03/2019	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 019010323068737	$-302.16	$302.16
10/04/2018	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 018100423034300	$-302.16	$604.32
10/04/2018	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 018100423034295	$-13.29	$906.48
09/25/2018	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 018092523053185	$-302.16	$919.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.13	$1,221.93
07/09/2018	BILL	WAKELIN, ELAINE J	$1,209.80	$1,209.80
03/02/2018	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 018030223054539	$-272.38	$0.00
01/08/2018	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 018010823036799	$-272.38	$272.38
10/03/2017	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 017100323096102	$-272.38	$544.76
08/17/2017	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 017081723029833	$-275.13	$817.14
07/07/2017	BILL	WAKELIN, ELAINE J	$1,092.27	$1,092.27
03/03/2017	PAYMENT	WAKELIN, ELAINE CHECK NUM: 017030323038537	$-274.14	$0.00
03/03/2017	AMENDMENT	Too small to refund	$0.03	$274.14
12/29/2016	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 016122923036964	$-274.14	$274.11
10/06/2016	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 016100623036030	$-274.17	$548.25
08/04/2016	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 016080423035369	$-274.17	$822.42
07/08/2016	BILL	WAKELIN, ELAINE J	$1,096.59	$1,096.59
02/23/2016	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 016022323061369	$-270.45	$0.00
12/29/2015	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 015122923074346	$-276.24	$270.45
10/28/2015	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 015102823025635	$-275.48	$546.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.82	$822.17
07/28/2015	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 015072823059972	$-270.48	$811.35
07/08/2015	BILL	WAKELIN, ELAINE J	$1,081.83	$1,081.83
02/26/2015	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 015022623030102	$-269.33	$0.00
12/26/2014	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 014122623022473	$-269.33	$269.33
10/06/2014	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 014100623039800	$-269.33	$538.66
07/23/2014	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 014072323022407	$-270.59	$807.99
07/10/2014	BILL	WAKELIN, ELAINE J	$1,078.58	$1,078.58
02/26/2014	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 014022623021425	$-10.37	$0.00
02/19/2014	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 014021923060217	$-518.72	$10.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.37	$529.09
10/03/2013	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 013100323021384	$-259.36	$518.72
08/06/2013	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 013080623043362	$-259.37	$778.08
07/16/2013	BILL	WAKELIN, ELAINE J	$1,037.45	$1,037.45
02/14/2013	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 013021423017654	$-250.11	$0.00
01/15/2013	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 013011523033113	$-250.11	$250.11
09/25/2012	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 012092523031641	$-250.11	$500.22
08/13/2012	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 012081323021749	$-250.12	$750.33
07/10/2012	BILL	WAKELIN, ELAINE J	$1,000.45	$1,000.45
03/02/2012	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 012030223015160	$-244.69	$0.00
12/21/2011	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 011122123008584	$-244.69	$244.69
09/27/2011	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 011092723012594	$-244.69	$489.38
08/08/2011	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 011080823007693	$-244.70	$734.07
07/14/2011	BILL	WAKELIN, ELAINE J	$978.77	$978.77
03/01/2011	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 011030118056298	$-255.70	$0.00
12/22/2010	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 218028906	$-255.70	$255.70
10/01/2010	PAYMENT	ELAINE WAKELIN CHECK BANK: WF INTERNET NUM: 118028147	$-255.70	$511.40
08/11/2010	PAYMENT	WAKELIN, ELAINE CHECK BANK: WF INTERNET NUM: 103113945	$-255.70	$767.10
07/14/2010	BILL	WAKELIN, ELAINE J	$1,022.80	$1,022.80
06/01/2010	PAYMENT	WAKELIN, ELAINE J CHECK NUM: 0164	$-312.25	$0.00
06/01/2010	AMENDMENT	Penalty too small to bill	$-2.41	$312.25
06/01/2010	INTEREST	Monthly Interest	$2.41	$314.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$312.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.44	$305.25
02/25/2010	PAYMENT	WAKELIN, ELAINE J CHECK NUM: 0159	$-252.44	$290.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.79	$543.25
01/14/2010	PAYMENT	WAKELIN, ELAINE J CHECK NUM: 152	$-252.44	$529.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.17	$781.90
10/19/2009	PAYMENT	WAKELIN, ELAINE J CHECK NUM: 143	$-252.44	$768.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.15	$1,021.17
07/21/2009	BILL	WAKELIN, ELAINE J	$1,011.02	$1,011.02
02/26/2009	PAYMENT	WAKELIN, ELAINE J CHECK NUM: 130	$-258.59	$0.00
01/29/2009	PAYMENT	WAKELIN, ELAINE J CHECK NUM: 127	$-258.59	$258.59
01/29/2009	AMENDMENT	remove pen check was damaged	$-10.34	$517.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.34	$527.52
09/22/2008	PAYMENT	WAKELIN, ELAINE J CHECK NUM: 119	$-258.59	$517.18
07/28/2008	PAYMENT	WAKELIN, ELAINE J CHECK NUM: 115	$-259.85	$775.77
07/14/2008	BILL	WAKELIN, ELAINE J	$1,035.62	$1,035.62
02/05/2008	PAYMENT	ELAINE WAKELIN CHECK NUM: 107	$-10.06	$0.00
01/31/2008	PAYMENT	ELAINE WAKELIN CHECK NUM: 106	$-251.57	$10.06
01/31/2008	PAYMENT	ELAINE WAKELIN CHECK NUM: 105	$-251.57	$261.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.06	$513.20
09/13/2007	PAYMENT	ELAINE WAKELIN CHECK NUM: 96	$-251.57	$503.14
07/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351674	$-251.57	$754.71
07/13/2007	BILL	470 CLIFFORD FAMILY LAND TR	$1,006.28	$1,006.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.74	$244.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.74	$489.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.76	$734.22
07/19/2006	BILL	CILLFORD, JOSEPH C &JULIE DIAN	$978.98	$978.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-229.16	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-229.16	$229.16
08/26/2005	PAYMENT	CLIFFORD, CHARLES F JR & GERAL CHECK NUM: 241	$-458.33	$458.32
07/21/2005	BILL	CLIFFORD, CHARLES F JR & GERAL	$916.65	$916.65
12/06/2004	PAYMENT	@	$-457.36	$0.00
09/20/2004	PAYMENT	@	$-228.68	$457.36
07/30/2004	PAYMENT	@	$-228.69	$686.04
07/01/2004	BILL	CLIFFORD, CHARLES F JR @	$914.73	$914.73
11/24/2003	PAYMENT	@	$-372.76	$0.00
07/29/2003	PAYMENT	@	$-372.79	$372.76
07/01/2003	BILL	CLIFFORD, CHARLES F JR @	$745.55	$745.55