Tax Account 045-035-006

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Owners

Account Summary

Account ID	045-035-006
Account Type	Real Estate
Location	473 SPRING VALLEY PKWY
Balance	$911.32
Currently Due	$0.00

Account ID

045-035-006

Account Type

Real Estate

Location

473 SPRING VALLEY PKWY

Balance

$911.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.09
Total	$1,782.09
Paid	$870.77
Balance	$911.32
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

$1,782.09

Total

$1,782.09

Paid

$870.77

Balance

$911.32

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	$415.11	$0.00	$415.11	$415.11	$0.00
2	10/07/2024	10/17/2024	Paid	$455.66	$0.00	$455.66	$455.66	$0.00
3	01/06/2025	01/16/2025	Due	$455.66	$0.00	$455.66	$0.00	$455.66
4	03/03/2025	03/13/2025	Due	$455.66	$0.00	$455.66	$0.00	$911.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.28	$0.00	$1,378.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,338.21	$0.00	$1,338.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,373.90	$0.00	$1,373.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,393.92	$4.60	$1,398.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,375.91	$0.00	$1,375.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,290.63	$0.00	$1,290.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,169.50	$0.00	$1,169.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,132.78	$0.00	$1,132.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,099.79	$0.00	$1,099.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,069.01	$0.00	$1,069.01	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-455.66	$911.32
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-415.11	$1,366.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.64	$1,782.09
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928814. REASON: AMENDMENT TO RE 2025	$415.11	$1,659.45
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-415.11	$1,244.34
07/10/2024	BILL	BIRCHIM, EDISON E III	$1,659.45	$1,659.45
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-343.97	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52689	$-343.97	$343.97
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-343.97	$687.94
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-346.37	$1,031.91
07/12/2023	BILL	LINDSEY, AUSTIN S	$1,378.28	$1,378.28
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-333.95	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-333.95	$333.95
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$333.95	$667.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-333.95	$333.95
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-333.95	$667.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-336.36	$1,001.85
07/12/2022	BILL	LINDSEY, AUSTIN S	$1,338.21	$1,338.21
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-342.98	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-342.98	$342.98
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-342.98	$685.96
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-344.96	$1,028.94
07/14/2021	BILL	LINDSEY, AUSTIN S	$1,373.90	$1,373.90
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-349.63	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-349.63	$349.63
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-349.63	$699.26
08/11/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 339651	$-349.63	$1,048.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$1,398.52
07/15/2020	BILL	LINDSEY, AUSTIN S	$1,393.92	$1,393.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.49	$0.00
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12718	$-688.55	$342.49
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.87	$1,031.04
07/10/2019	BILL	DE LA CRUZ, NICHOLE TR	$1,375.91	$1,375.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.36	$322.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.36	$644.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.55	$967.08
07/09/2018	BILL	DE LA CRUZ, NICHOLE TR	$1,290.63	$1,290.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.68	$291.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.68	$583.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.46	$875.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.46	$1,169.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.46	$875.04
07/07/2017	BILL	DE LA CRUZ, NICHOLE TR	$1,169.50	$1,169.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.19	$283.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.19	$566.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.21	$849.57
07/08/2016	BILL	DE LA CRUZ, NICHOLE	$1,132.78	$1,132.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.94	$274.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.94	$549.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.97	$824.82
07/08/2015	BILL	DE LA CRUZ, NICHOLE	$1,099.79	$1,099.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$266.93
09/26/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020072	$-266.93	$533.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.22	$800.79
07/10/2014	BILL	MCCARTY, MATTHEW G & LORA	$1,069.01	$1,069.01
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-256.13	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-256.13	$256.13
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-256.13	$512.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-256.13	$768.39
07/16/2013	BILL	MCCARTY, MATTHEW G & LORA	$1,024.52	$1,024.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-253.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-253.03	$253.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-253.03	$506.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-253.06	$759.09
07/10/2012	BILL	MCCARTY, MATTHEW G & LORA	$1,012.15	$1,012.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-241.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-241.42	$241.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-241.42	$482.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-241.45	$724.26
07/14/2011	BILL	MCCARTY, MATTHEW G & LORA	$965.71	$965.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-286.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-286.51	$286.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.51	$573.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.51	$859.53
07/14/2010	BILL	MCCARTY, MATTHEW G & LORA	$1,146.04	$1,146.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-292.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-292.40	$292.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-292.40	$584.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-293.68	$877.20
07/21/2009	BILL	MCCARTY, MATTHEW G & LORA	$1,170.88	$1,170.88
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-286.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-286.96	$286.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-286.96	$573.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-288.23	$860.88
07/14/2008	BILL	MCCARTY, MATTHEW G & LORA	$1,149.11	$1,149.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-278.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-278.60	$278.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-278.60	$557.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-278.61	$835.80
07/13/2007	BILL	MCCARTY, MATTHEW G & LORA	$1,114.41	$1,114.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-270.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-270.48	$270.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-270.48	$540.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-270.50	$811.44
07/19/2006	BILL	MCCARTY, MATTHEW G & LORA	$1,081.94	$1,081.94
02/10/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306675	$-262.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.60	$262.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.60	$525.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.63	$787.80
07/21/2005	BILL	ARCHULETA, JOSE L	$1,050.43	$1,050.43
03/04/2005	PAYMENT	@	$-261.98	$0.00
12/29/2004	PAYMENT	@	$-261.98	$261.98
10/14/2004	PAYMENT	@	$-261.98	$523.96
08/24/2004	PAYMENT	@	$-262.00	$785.94
07/01/2004	BILL	ARCHULETA, JOSE L @	$1,047.94	$1,047.94
03/10/2004	PAYMENT	@	$-299.16	$0.00
01/09/2004	PAYMENT	@	$-299.16	$299.16
09/15/2003	PAYMENT	@	$-299.16	$598.32
08/11/2003	PAYMENT	@	$-299.16	$897.48
07/01/2003	BILL	ARCHULETA, JOSE L @	$1,196.64	$1,196.64