Tax Account 045-030-025

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Owners

Account Summary

Account ID	045-030-025
Account Type	Real Estate
Location	451 CASTLECREST DR
Balance	$747.53
Currently Due	$0.00

Account ID

045-030-025

Account Type

Real Estate

Location

451 CASTLECREST DR

Balance

$747.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.48
Total	$1,458.48
Paid	$710.95
Balance	$747.53
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

$1,458.48

Total

$1,458.48

Paid

$710.95

Balance

$747.53

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	$337.19	$0.00	$337.19	$337.19	$0.00
2	10/07/2024	10/17/2024	Paid	$373.76	$0.00	$373.76	$373.76	$0.00
3	01/06/2025	01/16/2025	Due	$373.76	$0.00	$373.76	$0.00	$373.76
4	03/03/2025	03/13/2025	Due	$373.77	$0.00	$373.77	$0.00	$747.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.70	$0.00	$1,247.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,211.43	$0.00	$1,211.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,241.44	$0.00	$1,241.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,256.28	$1.12	$1,257.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,245.00	$0.00	$1,245.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,205.13	$0.00	$1,205.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,125.47	$0.00	$1,125.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,101.92	$0.00	$1,101.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,072.78	$0.00	$1,072.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,059.00	$0.00	$1,059.00	$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 -	$-373.76	$747.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-337.19	$1,121.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.16	$1,458.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936164. REASON: AMENDMENT TO RE 2025	$337.19	$1,347.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.19	$1,010.13
07/10/2024	BILL	LARSON, NATHAN A ET AL	$1,347.32	$1,347.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-311.32	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-311.32	$311.32
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-311.32	$622.64
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-313.74	$933.96
07/12/2023	BILL	STEPHENS, DAVID	$1,247.70	$1,247.70
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-302.26	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-302.26	$302.26
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$302.26	$604.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-302.26	$302.26
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-302.26	$604.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-304.65	$906.78
07/12/2022	BILL	STEPHENS, DAVID	$1,211.43	$1,211.43
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-309.86	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-309.86	$309.86
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-309.86	$619.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-311.86	$929.58
07/14/2021	BILL	STEPHENS, DAVID	$1,241.44	$1,241.44
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-314.35	$0.00
10/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 143171	$-314.35	$314.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-314.35	$628.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-314.35	$943.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.12	$1,257.40
07/15/2020	BILL	STEPHENS, DAVID	$1,256.28	$1,256.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-310.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.96	$310.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.96	$621.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.12	$932.88
07/10/2019	BILL	STEPHENS, DAVID LR ET AL	$1,245.00	$1,245.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.99	$300.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-300.99	$601.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.16	$902.97
07/09/2018	BILL	STEPHENS, DAVID LR ET AL	$1,205.13	$1,205.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.68	$280.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.68	$561.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.43	$842.04
07/07/2017	BILL	STEPHENS, DAVID LR ET AL	$1,125.47	$1,125.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.48	$275.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.48	$550.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-275.48	$826.44
07/08/2016	BILL	STEPHENS, DAVID LR ET AL	$1,101.92	$1,101.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-268.19	$268.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.19	$536.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.21	$804.57
07/08/2015	BILL	STEPHENS, DAVID LR ET AL	$1,072.78	$1,072.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.43	$264.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.43	$528.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-265.71	$793.29
07/10/2014	BILL	STEPHENS, DAVID LR ET AL	$1,059.00	$1,059.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.54	$239.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.54	$479.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.55	$718.62
07/16/2013	BILL	STEPHENS, DAVID LR ET AL	$958.17	$958.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.03	$238.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.03	$476.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.04	$714.09
07/10/2012	BILL	STEPHENS, DAVID LR ET AL	$952.13	$952.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.08	$233.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.08	$466.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.10	$699.24
07/14/2011	BILL	STEPHENS, DAVID LR ET AL	$932.34	$932.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.38	$190.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.38	$380.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.40	$571.14
07/14/2010	BILL	STEPHENS, DAVID LR ET AL	$761.54	$761.54
01/13/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380748	$-2,371.83	$0.00
01/05/2010	INTEREST	Monthly Interest	$10.06	$2,371.83
12/01/2009	INTEREST	Monthly Interest	$10.06	$2,361.77
11/02/2009	INTEREST	Monthly Interest	$10.06	$2,351.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.85	$2,341.65
10/01/2009	INTEREST	Monthly Interest	$10.06	$2,321.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.96	$2,311.74
09/01/2009	INTEREST	Monthly Interest	$10.06	$2,303.78
08/03/2009	INTEREST	Monthly Interest	$10.06	$2,293.72
07/21/2009	BILL	ADAMS, BRIAN G & REANA	$792.67	$2,283.66
07/01/2009	INTEREST	Monthly Interest	$10.06	$1,490.99
06/01/2009	INTEREST	Monthly Interest	$10.06	$1,480.93
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,470.87
05/04/2009	INTEREST	Monthly Interest	$3.30	$1,463.87
04/01/2009	INTEREST	Monthly Interest	$3.30	$1,460.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.79	$1,457.27
03/02/2009	INTEREST	Monthly Interest	$3.30	$1,400.48
02/02/2009	INTEREST	Monthly Interest	$3.30	$1,397.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.53	$1,393.88
01/02/2009	INTEREST	Monthly Interest	$3.30	$1,357.35
12/02/2008	INTEREST	Monthly Interest	$3.30	$1,354.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.31	$1,350.75
10/01/2008	INTEREST	Monthly Interest	$3.30	$1,330.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.15	$1,327.14
09/02/2008	INTEREST	Monthly Interest	$3.30	$1,318.99
08/01/2008	INTEREST	Monthly Interest	$3.30	$1,315.69
07/14/2008	BILL	ADAMS, BRIAN G & REANA	$811.25	$1,312.39
07/01/2008	INTEREST	Monthly Interest	$3.30	$501.14
06/02/2008	INTEREST	Monthly Interest	$3.30	$497.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$494.54
05/01/2008	PAYMENT	ADAMS, BRIAN G & REANA CHECK NUM: 2316	$-1,500.00	$487.54
04/01/2008	INTEREST	Monthly Interest	$6.97	$1,987.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.30	$1,980.57
03/03/2008	INTEREST	Monthly Interest	$6.97	$1,923.27
02/01/2008	INTEREST	Monthly Interest	$6.97	$1,916.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.84	$1,909.33
01/02/2008	INTEREST	Monthly Interest	$6.97	$1,872.49
12/03/2007	INTEREST	Monthly Interest	$6.97	$1,865.52
11/01/2007	INTEREST	Monthly Interest	$6.97	$1,858.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.47	$1,851.58
10/01/2007	INTEREST	Monthly Interest	$6.97	$1,831.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.19	$1,824.14
09/04/2007	INTEREST	Monthly Interest	$6.97	$1,815.95
08/01/2007	INTEREST	Monthly Interest	$6.97	$1,808.98
07/13/2007	BILL	ADAMS, BRIAN G & REANA	$818.64	$1,802.01
07/02/2007	INTEREST	Monthly Interest	$6.97	$983.37
06/01/2007	INTEREST	Monthly Interest	$6.97	$976.40
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$969.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.58	$962.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.66	$903.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.92	$866.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.37	$845.27
07/19/2006	BILL	ADAMS, BRIAN G & REANA	$836.90	$836.90
04/28/2006	PAYMENT	ADAMS, BRIAN G & REANA CHECK NUM: 1817	$-1,189.04	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.77	$1,189.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.54	$1,187.27
03/01/2006	INTEREST	Monthly Interest	$1.77	$1,129.73
02/09/2006	INTEREST	Monthly Interest	$1.77	$1,127.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.99	$1,126.19
01/04/2006	INTEREST	Monthly Interest	$1.77	$1,089.20
12/01/2005	INTEREST	Monthly Interest	$1.77	$1,087.43
11/01/2005	INTEREST	Monthly Interest	$1.77	$1,085.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.55	$1,083.89
10/03/2005	INTEREST	Monthly Interest	$1.77	$1,063.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.22	$1,061.57
09/02/2005	INTEREST	Monthly Interest	$1.77	$1,053.35
08/02/2005	INTEREST	Monthly Interest	$1.77	$1,051.58
07/21/2005	BILL	ADAMS, BRIAN G & REANA	$822.00	$1,049.81
01/21/2005	PAYMENT	@	$-212.32	$227.81
10/04/2004	PAYMENT	@	$-212.32	$440.13
08/23/2004	PAYMENT	@	$-220.81	$652.45
07/01/2004	PENALTY	Penalty 04-05	$8.49	$873.26
07/01/2004	BILL	ADAMS, BRIAN G & REANA @	$864.77	$864.77
05/03/2004	PAYMENT	@	$-983.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$128.30	$983.60
07/01/2003	BILL	ADAMS, BRIAN G & REANA @	$855.30	$855.30