Tax Account 047-015-005

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Owners

Account Summary

Account ID	047-015-005
Account Type	Real Estate
Location	962 OAKMONT DR
Balance	$1,503.31
Currently Due	$0.00

Account ID

047-015-005

Account Type

Real Estate

Location

962 OAKMONT DR

Balance

$1,503.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.03
Total	$1,948.03
Paid	$444.72
Balance	$1,503.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,948.03

Total

$1,948.03

Paid

$444.72

Balance

$1,503.31

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$444.72	$0.00	$444.72	$444.72	$0.00
2	10/07/2024	10/17/2024	Due	$501.10	$0.00	$501.10	$0.00	$501.10
3	01/06/2025	01/16/2025	Due	$501.10	$0.00	$501.10	$0.00	$1,002.20
4	03/03/2025	03/13/2025	Due	$501.11	$0.00	$501.11	$0.00	$1,503.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.39	$0.00	$1,726.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,676.18	$0.00	$1,676.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,740.28	$0.00	$1,740.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,689.49	$0.00	$1,689.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,639.67	$0.00	$1,639.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,641.32	$0.00	$1,641.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,481.07	$0.00	$1,481.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,502.08	$0.00	$1,502.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,458.33	$0.00	$1,458.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,443.83	$0.00	$1,443.83	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.72	$1,503.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.93	$1,948.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935063. REASON: AMENDMENT TO RE 2025	$444.72	$1,778.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.72	$1,333.38
07/10/2024	BILL	FARRELL, CAROL	$1,778.10	$1,778.10
02/23/2024	PAYMENT	DE FARRELL ACH 9070 - 035605986	$-431.00	$0.00
12/28/2023	PAYMENT	DE FARRELL ACH 9070 - 035376697	$-431.00	$431.00
09/29/2023	PAYMENT	DE FARRELL ACH 9070 - 035079127	$-431.00	$862.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.39	$1,293.00
07/12/2023	BILL	FARRELL, DANIEL E & CAROL I	$1,726.39	$1,726.39
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.44	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.44	$418.44
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.44	$836.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.86	$1,255.32
07/12/2022	BILL	FARRELL, DANIEL E & CAROL I	$1,676.18	$1,676.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.57	$434.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.57	$869.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.57	$1,303.71
07/14/2021	BILL	FARRELL, DANIEL E & CAROL I	$1,740.28	$1,740.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-422.37	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-422.37	$422.37
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-422.37	$844.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-422.38	$1,267.11
07/15/2020	BILL	FARRELL, DANIEL E & CAROL I	$1,689.49	$1,689.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-409.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.62	$409.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.62	$819.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.81	$1,228.86
07/10/2019	BILL	FARRELL, DANIEL E & CAROL I	$1,639.67	$1,639.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.04	$410.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.04	$820.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.20	$1,230.12
07/09/2018	BILL	FARRELL, DANIEL E & CAROL I	$1,641.32	$1,641.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.58	$369.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.58	$739.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.33	$1,108.74
07/07/2017	BILL	FARRELL, DANIEL E & CAROL I	$1,481.07	$1,481.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.52	$375.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.52	$751.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-375.52	$1,126.56
07/08/2016	BILL	FARRELL, DANIEL E & CAROL I	$1,502.08	$1,502.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-364.58	$364.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.58	$729.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.59	$1,093.74
07/08/2015	BILL	FARRELL, DANIEL E & CAROL I	$1,458.33	$1,458.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.64	$360.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.64	$721.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-361.91	$1,081.92
07/10/2014	BILL	FARRELL, DANIEL E & CAROL I	$1,443.83	$1,443.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-350.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.13	$350.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.13	$700.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.16	$1,050.39
07/16/2013	BILL	FARRELL, DANIEL E & CAROL I	$1,400.55	$1,400.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-340.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.73	$340.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.73	$681.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.75	$1,022.19
07/10/2012	BILL	FARRELL, DANIEL E & CAROL I	$1,362.94	$1,362.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.29	$332.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.29	$664.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.32	$996.87
07/14/2011	BILL	FARRELL, DANIEL E & CAROL I	$1,329.19	$1,329.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.70	$329.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.70	$659.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-329.70	$989.10
07/14/2010	BILL	FARRELL, DANIEL E & CAROL I	$1,318.80	$1,318.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.09	$320.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.09	$640.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.38	$960.27
07/21/2009	BILL	FARRELL, DANIEL E & CAROL I	$1,281.65	$1,281.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$309.70	$309.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.70	$309.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.70	$619.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.97	$929.10
07/14/2008	BILL	FARRELL, DANIEL E & CAROL I	$1,240.07	$1,240.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.83	$285.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.83	$571.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.86	$857.49
07/13/2007	BILL	FARRELL, DANIEL E & CAROL I	$1,143.35	$1,143.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.51	$277.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.51	$555.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.52	$832.53
07/19/2006	BILL	FARRELL, DANIEL E & CAROL I	$1,110.05	$1,110.05
04/19/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5334,3269	$-270.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.39	$270.23
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-259.84	$259.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.84	$519.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.85	$779.52
07/21/2005	BILL	BANDERA, MARCIA R	$1,039.37	$1,039.37
03/03/2005	PAYMENT	@	$-259.08	$0.00
01/03/2005	PAYMENT	@	$-259.08	$259.08
10/01/2004	PAYMENT	@	$-259.08	$518.16
08/16/2004	PAYMENT	@	$-259.11	$777.24
07/01/2004	BILL	BANDERA, MARCIA R @	$1,036.35	$1,036.35
02/26/2004	PAYMENT	@	$-256.71	$0.00
01/09/2004	PAYMENT	@	$-256.71	$256.71
10/05/2003	PAYMENT	@	$-256.71	$513.42
08/19/2003	PAYMENT	@	$-256.74	$770.13
07/01/2003	BILL	BANDERA, MARCIA R @	$1,026.87	$1,026.87