Tax Account 046-003-007

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Owners

Account Summary

Account ID	046-003-007
Account Type	Real Estate
Location	685 DIAMONDBACK DR
Balance	$2,988.51
Currently Due	$0.00

Account ID

046-003-007

Account Type

Real Estate

Location

685 DIAMONDBACK DR

Balance

$2,988.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,832.13
Total	$5,832.13
Paid	$2,843.62
Balance	$2,988.51
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

$5,832.13

Total

$5,832.13

Paid

$2,843.62

Balance

$2,988.51

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	$1,349.37	$0.00	$1,349.37	$1,349.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,494.25	$0.00	$1,494.25	$1,494.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,494.25	$0.00	$1,494.25	$0.00	$1,494.25
4	03/03/2025	03/13/2025	Due	$1,494.26	$0.00	$1,494.26	$0.00	$2,988.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,996.81	$0.00	$4,996.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,548.28	$0.00	$4,548.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,515.97	$0.00	$4,515.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,384.34	$0.00	$4,384.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,256.03	$0.00	$4,256.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,235.47	$0.00	$4,235.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,767.31	$0.00	$3,767.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,682.54	$0.00	$3,682.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,575.28	$0.00	$3,575.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,472.40	$0.00	$3,472.40	$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 -	$-1,494.25	$2,988.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,349.37	$4,482.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$435.76	$5,832.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938231. REASON: AMENDMENT TO RE 2025	$1,349.37	$5,396.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,349.37	$4,047.00
07/10/2024	BILL	WINES, JAMES B IV	$5,396.37	$5,396.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.60	$1,248.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.60	$2,497.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,251.01	$3,745.80
07/12/2023	BILL	WINES, JAMES B IV	$4,996.81	$4,996.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.47	$1,136.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.47	$2,272.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,138.87	$3,409.41
07/12/2022	BILL	WINES, JAMES B IV	$4,548.28	$4,548.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,128.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,128.50	$1,128.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,128.50	$2,257.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.47	$3,385.50
07/14/2021	BILL	ANDERSON, JOSEPH B & KALA D	$4,515.97	$4,515.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,096.09	$1,096.09
09/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 140671	$-1,096.09	$2,192.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,096.07	$3,288.27
07/15/2020	BILL	ANDERSON, JOSEPH B & KALA D	$4,384.34	$4,384.34
02/21/2020	PAYMENT	ANDERSON, JOSEPH B & KALA D CHECK NUM: ACH	$-1,063.71	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-1,063.71	$1,063.71
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-1,063.71	$2,127.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-1,064.90	$3,191.13
07/10/2019	BILL	ANDERSON, JOSEPH B & KALA D	$4,256.03	$4,256.03
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-1,058.57	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-1,058.57	$1,058.57
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-1,058.57	$2,117.14
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-1,059.76	$3,175.71
07/09/2018	BILL	ANDERSON, JOSEPH B & KALA D	$4,235.47	$4,235.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.14	$941.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.14	$1,882.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.89	$2,823.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$943.89	$3,767.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-943.89	$2,823.42
07/07/2017	BILL	ANDERSON, JOSEPH B & KALA D	$3,767.31	$3,767.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.61	$920.63
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033603	$-920.65	$1,841.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-920.65	$2,761.89
07/08/2016	BILL	MCGINNIS, CHAD & CHRISTY	$3,682.54	$3,682.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-893.82	$893.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.82	$1,787.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.82	$2,681.46
07/08/2015	BILL	MCGINNIS, CHAD & CHRISTY	$3,575.28	$3,575.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-867.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-867.78	$867.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-867.78	$1,735.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-869.06	$2,603.34
07/10/2014	BILL	MCGINNIS, CHAD & CHRISTY	$3,472.40	$3,472.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-842.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.51	$842.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.51	$1,685.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.51	$2,527.53
07/16/2013	BILL	MCGINNIS, CHAD & CHRISTY	$3,370.04	$3,370.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-732.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.58	$732.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.58	$1,465.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-732.61	$2,197.74
07/10/2012	BILL	MCGINNIS, CHAD & CHRISTY	$2,930.35	$2,930.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.25	$711.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.25	$1,422.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.25	$2,133.75
07/14/2011	BILL	MCGINNIS, CHAD & CHRISTY	$2,845.00	$2,845.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-731.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-731.29	$731.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-731.29	$1,462.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-731.30	$2,193.87
07/14/2010	BILL	HERMAN, PAUL D & MARY G	$2,925.17	$2,925.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-716.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-716.50	$716.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-716.50	$1,433.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-717.77	$2,149.50
07/21/2009	BILL	HERMAN, PAUL D & MARY G	$2,867.27	$2,867.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-709.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-709.28	$709.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-709.28	$1,418.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-710.54	$2,127.84
07/14/2008	BILL	HERMAN, PAUL D & MARY G	$2,838.38	$2,838.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-688.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-688.62	$688.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-688.62	$1,377.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-688.63	$2,065.86
07/13/2007	BILL	HERMAN, PAUL D & MARY G	$2,754.49	$2,754.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-30.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-30.45	$30.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-30.45	$60.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-30.48	$91.35
07/19/2006	BILL	HERMAN, PAUL D & MARY G	$121.83	$121.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-30.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-30.42	$30.42
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8442	$-30.42	$60.84
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8224	$-30.43	$91.26
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$121.69	$121.69
11/19/2004	PAYMENT	@	$-60.94	$0.00
10/07/2004	PAYMENT	@	$-30.47	$60.94
08/13/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	DAVIS, FRANCETTA K @	$121.88	$121.88
03/03/2004	PAYMENT	@	$-30.46	$0.00
01/08/2004	PAYMENT	@	$-30.46	$30.46
10/15/2003	PAYMENT	@	$-30.46	$60.92
08/12/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	DAVIS, FRANCETTA K @	$121.85	$121.85