Tax Account 047-009-056

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Owners

KNOX, WILLIAM DANIEL ET AL
235 QUAIL HOLLOW DR
GALT, CA 95632-2403

Account Summary

Account ID	047-009-056
Account Type	Real Estate
Location	831 THISTLE DR
Balance	$642.30
Currently Due	$0.00

Account ID

047-009-056

Account Type

Real Estate

Location

831 THISTLE DR

Balance

$642.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.83
Total	$1,250.83
Paid	$608.53
Balance	$642.30
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

$1,250.83

Total

$1,250.83

Paid

$608.53

Balance

$642.30

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	$287.38	$0.00	$287.38	$287.38	$0.00
2	10/07/2024	10/17/2024	Paid	$321.15	$0.00	$321.15	$321.15	$0.00
3	01/06/2025	01/16/2025	Due	$321.15	$0.00	$321.15	$0.00	$321.15
4	03/03/2025	03/13/2025	Due	$321.15	$0.00	$321.15	$0.00	$642.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.71	$0.00	$1,063.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$985.09	$0.00	$985.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,050.91	$0.00	$1,050.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.63	$0.00	$1,009.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$973.95	$0.00	$973.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$990.53	$0.00	$990.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$904.22	$0.00	$904.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$916.82	$0.00	$916.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$923.58	$0.00	$923.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$929.02	$0.00	$929.02	$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 -	$-321.15	$642.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.38	$963.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.21	$1,250.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934632. REASON: AMENDMENT TO RE 2025	$287.38	$1,148.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.38	$861.24
07/10/2024	BILL	KNOX, WILLIAM DANIEL ET AL	$1,148.62	$1,148.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.33	$265.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.33	$530.66
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-267.72	$795.99
07/12/2023	BILL	KNOX, WILLIAM DANIEL ET AL	$1,063.71	$1,063.71
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-245.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-245.67	$245.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$245.67	$491.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-245.67	$245.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-245.67	$491.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.08	$737.01
07/12/2022	BILL	KNOX, WILLIAM DANIEL ET AL	$985.09	$985.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.23	$262.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.23	$524.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.22	$786.69
07/14/2021	BILL	KNOX, WILLIAM DANIEL ET AL	$1,050.91	$1,050.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.41	$252.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.41	$504.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.40	$757.23
07/15/2020	BILL	KNOX, WILLIAM DANIEL ET AL	$1,009.63	$1,009.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.19	$243.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.19	$486.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.38	$729.57
07/10/2019	BILL	KNOX, WILLIAM DANIEL ET AL	$973.95	$973.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.34	$247.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.34	$494.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.51	$742.02
07/09/2018	BILL	KNOX, WILLIAM DANIEL ET AL	$990.53	$990.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.36	$225.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.36	$450.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.14	$676.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.14	$904.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.14	$676.08
07/07/2017	BILL	KNOX, WILLIAM DANIEL ET AL	$904.22	$904.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.20	$229.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.20	$458.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.22	$687.60
07/08/2016	BILL	KNOX, WILLIAM DANIEL ET AL	$916.82	$916.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$230.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$461.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$692.67
07/08/2015	BILL	KNOX, WILLIAM DANIEL ET AL	$923.58	$923.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.94	$231.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.94	$463.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.20	$695.82
07/10/2014	BILL	KNOX, WILLIAM DANIEL ET AL	$929.02	$929.02
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-226.41	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-226.41	$226.41
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-226.41	$452.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-226.44	$679.23
07/16/2013	BILL	KNOX, WILLIAM DANIEL ET AL	$905.67	$905.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-220.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-220.35	$220.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-220.35	$440.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-220.38	$661.05
07/10/2012	BILL	KNOX, WILLIAM DANIEL ET AL	$881.43	$881.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-217.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-217.16	$217.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-217.16	$434.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-217.17	$651.48
07/14/2011	BILL	KNOX, WILLIAM DANIEL ET AL	$868.65	$868.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-225.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-225.24	$225.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-225.24	$450.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-225.27	$675.72
07/14/2010	BILL	KNOX, WILLIAM DANIEL ET AL	$900.99	$900.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.89	$223.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.89	$447.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-225.17	$671.67
07/21/2009	BILL	KNOX, WILLIAM DANIEL ET AL	$896.84	$896.84
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-217.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-217.15	$217.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-217.15	$434.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-218.42	$651.45
07/14/2008	BILL	KNOX, WILLIAM DANIEL ET AL	$869.87	$869.87
01/08/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 37327	$-438.41	$0.00
01/08/2008	PAYMENT	SERVICELINK CITIC- CHECK NUM: 9778,9779	$-409.72	$438.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.49	$848.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.19	$827.64
07/13/2007	BILL	KNOX, WILLIAM DANIEL ET AL	$819.45	$819.45
04/23/2007	PAYMENT	KNOX, CHRISTIAN CHECK NUM: 1123	$-885.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.91	$885.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.66	$831.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.25	$797.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.70	$777.87
07/19/2006	BILL	KNOX, WILLIAM DANIEL ET AL	$770.17	$770.17
02/21/2006	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 12696	$-180.28	$0.00
01/13/2006	PAYMENT	CHERYL WARD CHECK NUM: 89793	$-180.28	$180.28
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-180.28	$360.56
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-180.29	$540.84
07/21/2005	BILL	KNOX, WILLIAM D	$721.13	$721.13
02/14/2005	PAYMENT	@	$-179.79	$0.00
01/10/2005	PAYMENT	@	$-179.79	$179.79
11/18/2004	PAYMENT	@	$-179.79	$359.58
08/18/2004	PAYMENT	@	$-179.79	$539.37
07/01/2004	BILL	KNOX, WILLIAM D @	$719.16	$719.16
01/26/2004	PAYMENT	@	$-178.20	$0.00
12/19/2003	PAYMENT	@	$-178.20	$178.20
09/08/2003	PAYMENT	@	$-178.20	$356.40
07/28/2003	PAYMENT	@	$-178.23	$534.60
07/01/2003	BILL	KNOX, WILLIAM D @	$712.83	$712.83