Tax Account 047-008-020

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Owners

Account Summary

Account ID	047-008-020
Account Type	Real Estate
Location	828 THISTLE DR
Balance	$1,727.73
Currently Due	$407.51

Account ID

047-008-020

Account Type

Real Estate

Location

828 THISTLE DR

Balance

$1,727.73

Currently Due

$407.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.06
Total	$1,727.73
Paid	$0.00
Balance	$1,727.73
Due	$407.51
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

$1,712.06

Total

$1,727.73

Paid

$0.00

Balance

$1,727.73

Due

$407.51

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	Past due	$391.84	$15.67	$391.84	$0.00	$407.51
2	10/07/2024	10/17/2024	Due	$440.06	$0.00	$440.06	$0.00	$847.57
3	01/06/2025	01/16/2025	Due	$440.06	$0.00	$440.06	$0.00	$1,287.63
4	03/03/2025	03/13/2025	Due	$440.10	$0.00	$440.10	$0.00	$1,727.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.45	$0.00	$1,450.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,408.27	$0.00	$1,408.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,433.42	$0.00	$1,433.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,391.59	$0.00	$1,391.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,350.45	$0.00	$1,350.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,356.38	$13.55	$1,369.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,104.95	$0.00	$1,104.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,107.48	$0.00	$1,107.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,097.56	$0.00	$1,097.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.06	$0.00	$1,078.06	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$145.75	$1,727.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.67	$1,581.98
07/10/2024	BILL	1550 IDAHO ST A LLC	$1,566.31	$1,566.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.01	$362.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.01	$724.02
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-364.42	$1,086.03
07/12/2023	BILL	CARIOTI, JOSEPHINE	$1,450.45	$1,450.45
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-351.47	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-351.47	$351.47
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$351.47	$702.94
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-351.47	$351.47
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-351.47	$702.94
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-353.86	$1,054.41
07/12/2022	BILL	CARIOTI, JOSEPHINE	$1,408.27	$1,408.27
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-357.86	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-357.86	$357.86
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-357.86	$715.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-359.84	$1,073.58
07/14/2021	BILL	CARIOTI, JOSEPHINE	$1,433.42	$1,433.42
10/02/2020	PAYMENT	CARIOTI, JOSEPHINE CHECK NUM: ACH	$-695.80	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-347.90	$695.80
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-347.89	$1,043.70
07/15/2020	BILL	CARIOTI, JOSEPHINE	$1,391.59	$1,391.59
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-337.32	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-337.32	$337.32
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-337.32	$674.64
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-338.49	$1,011.96
07/10/2019	BILL	CARIOTI, JOSEPHINE	$1,350.45	$1,350.45
04/15/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 792480	$-338.80	$0.00
04/15/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 795549	$-13.55	$338.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.55	$352.35
01/25/2019	ADJUSTMENT	REFUND PER TAXPAYER REQUEST BANK: OP INTERNET NUM: 049756	$338.80	$338.80
01/25/2019	VOID	CARIOTI, JOSEPHINE VICTORIANNE CREDIT: D BANK: OP INTERNET NUM: 049756	$-338.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.80	$338.80
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794905	$-338.80	$677.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.98	$1,016.40
07/09/2018	BILL	CARIOTI, JOSEPHINE	$1,356.38	$1,356.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.55	$275.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.55	$551.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.30	$826.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.30	$1,104.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.30	$826.65
07/07/2017	BILL	CARIOTI, JOSEPHINE	$1,104.95	$1,104.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.87	$276.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.87	$553.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.87	$830.61
07/08/2016	BILL	CARIOTI, JOSEPHINE	$1,107.48	$1,107.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$274.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$548.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$823.17
07/08/2015	BILL	CARIOTI, JOSEPHINE	$1,097.56	$1,097.56
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-269.20	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-269.20	$269.20
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-269.20	$538.40
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-270.46	$807.60
07/10/2014	BILL	CARIOTI, JOSEPHINE	$1,078.06	$1,078.06
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.36	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.36	$261.36
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-261.36	$522.72
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-261.37	$784.08
07/16/2013	BILL	CARIOTI, JOSEPHINE	$1,045.45	$1,045.45
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-253.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.75	$253.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.75	$507.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.75	$761.25
07/10/2012	BILL	CARIOTI, JOSEPHINE	$1,015.00	$1,015.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.76	$247.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.76	$495.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$743.28
07/14/2011	BILL	CARIOTI, JOSEPHINE	$991.07	$991.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.98	$242.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.98	$485.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.98	$728.94
07/14/2010	BILL	CARIOTI, JOSEPHINE	$971.92	$971.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.90	$235.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.90	$471.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.16	$707.70
07/21/2009	BILL	CARIOTI, JOSEPHINE	$944.86	$944.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.95	$227.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.95	$227.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.95	$455.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.22	$683.85
07/14/2008	BILL	CARIOTI, JOSEPHINE	$913.07	$913.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.31	$221.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.31	$442.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.31	$663.93
07/13/2007	BILL	CARIOTI, JOSEPHINE	$885.24	$885.24
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.86	$0.00
12/04/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK NUM: 161507	$-214.86	$214.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.86	$429.72
08/29/2006	PAYMENT	FINANCIAL TITLE CO CHECK NUM: 105924	$-214.88	$644.58
07/19/2006	BILL	SMITH, THOMAS EARL & PHYLLIS R	$859.46	$859.46
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-201.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-201.18	$201.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.18	$402.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.20	$603.54
07/21/2005	BILL	SMITH, THOMAS EARL & PHYLLIS R	$804.74	$804.74
03/04/2005	PAYMENT	@	$-200.66	$0.00
12/29/2004	PAYMENT	@	$-200.66	$200.66
10/14/2004	PAYMENT	@	$-200.66	$401.32
08/24/2004	PAYMENT	@	$-200.66	$601.98
07/01/2004	BILL	SMITH, THOMAS EARL & P @	$802.64	$802.64
03/10/2004	PAYMENT	@	$-198.88	$0.00
10/29/2003	PAYMENT	@	$-198.88	$198.88
10/05/2003	PAYMENT	@	$-198.88	$397.76
08/19/2003	PAYMENT	@	$-198.89	$596.64
07/01/2003	BILL	FIFE, JASON & KARYN B @	$795.53	$795.53