Tax Account 047-017-005

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Owners

Account Summary

Account ID	047-017-005
Account Type	Real Estate
Location	424 OAKMONT DR
Balance	$1,503.58
Currently Due	$501.19

Account ID

047-017-005

Account Type

Real Estate

Location

424 OAKMONT DR

Balance

$1,503.58

Currently Due

$501.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.74
Total	$1,950.74
Paid	$447.16
Balance	$1,503.58
Due	$501.19
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

$1,950.74

Total

$1,950.74

Paid

$447.16

Balance

$1,503.58

Due

$501.19

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	$447.16	$0.00	$447.16	$447.16	$0.00
2	10/07/2024	10/17/2024	Due	$501.19	$0.00	$501.19	$0.00	$501.19
3	01/06/2025	01/16/2025	Due	$501.19	$0.00	$501.19	$0.00	$1,002.38
4	03/03/2025	03/13/2025	Due	$501.20	$0.00	$501.20	$0.00	$1,503.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.40	$0.00	$1,655.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,573.57	$0.00	$1,573.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,616.41	$0.00	$1,616.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,569.23	$0.00	$1,569.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,522.92	$0.00	$1,522.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,528.77	$0.00	$1,528.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,353.21	$0.00	$1,353.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,379.08	$0.00	$1,379.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,346.26	$0.00	$1,346.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,325.59	$0.00	$1,325.59	$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	.59
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	STEWART TITLE COMPANY SYS 56886 ORIG: CHECK	$-447.16	$1,503.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.09	$1,950.74
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56886 VOIDED PAYMENT: 910371. REASON: AMENDMENT TO RE 2025	$447.16	$1,787.65
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56886	$-447.16	$1,340.49
07/10/2024	BILL	BYBEE, JARED	$1,787.65	$1,787.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.25	$413.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.25	$826.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.65	$1,239.75
07/12/2023	BILL	VALLEJOS, DAMON R	$1,655.40	$1,655.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.79	$392.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.79	$785.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-395.20	$1,178.37
07/12/2022	BILL	VALLEJOS, DAMON R	$1,573.57	$1,573.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.61	$403.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.61	$807.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$1,210.83
07/14/2021	BILL	VALLEJOS, DAMON R	$1,616.41	$1,616.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.31	$392.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.31	$784.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.30	$1,176.93
07/15/2020	BILL	VALLEJOS, DAMON R	$1,569.23	$1,569.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.44	$380.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.44	$760.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.60	$1,141.32
07/10/2019	BILL	VALLEJOS, DAMON R	$1,522.92	$1,522.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-381.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.90	$381.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-381.90	$763.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$1,145.70
07/09/2018	BILL	VALLEJOS, DAMON R	$1,528.77	$1,528.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$337.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$675.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.38	$1,012.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.38	$1,353.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.38	$1,012.83
07/07/2017	BILL	VALLEJOS, DAMON R	$1,353.21	$1,353.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.77	$344.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.77	$689.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.77	$1,034.31
07/08/2016	BILL	VALLEJOS, DAMON R	$1,379.08	$1,379.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.56	$336.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.56	$673.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.58	$1,009.68
07/08/2015	BILL	VALLEJOS, DAMON R	$1,346.26	$1,346.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.08	$331.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.08	$662.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.35	$993.24
07/10/2014	BILL	VALLEJOS, DAMON R	$1,325.59	$1,325.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$321.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$642.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.44	$964.32
07/16/2013	BILL	VALLEJOS, DAMON R	$1,285.76	$1,285.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-307.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-307.44	$307.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-307.44	$614.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-307.46	$922.32
07/10/2012	BILL	DEAN, JEFFREY O ET AL	$1,229.78	$1,229.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-300.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-300.00	$300.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-300.00	$600.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-300.03	$900.00
07/14/2011	BILL	DEAN, JEFFREY O ET AL	$1,200.03	$1,200.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-299.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-299.63	$299.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.63	$599.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.63	$898.89
07/14/2010	BILL	DEAN, JEFFREY O ET AL	$1,198.52	$1,198.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-284.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-284.28	$284.28
09/18/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 115035	$-284.28	$568.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.55	$852.84
07/21/2009	BILL	MARCHANT, BLAKE F & RACHEL A	$1,138.39	$1,138.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.92	$274.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.92	$274.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.92	$549.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.20	$824.76
07/14/2008	BILL	MARCHANT, BLAKE F & RACHEL A	$1,100.96	$1,100.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.90	$253.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.90	$507.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.91	$761.70
07/13/2007	BILL	MARCHANT, BLAKE F & RACHEL A	$1,015.61	$1,015.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.50	$246.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.50	$493.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.52	$739.50
07/19/2006	BILL	MARCHANT, BLAKE F & RACHEL A	$986.02	$986.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.32	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-239.32	$239.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.32	$478.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.34	$717.96
07/21/2005	BILL	MARCHANT, BLAKE F & RACHEL A	$957.30	$957.30
03/03/2005	PAYMENT	@	$-238.66	$0.00
01/03/2005	PAYMENT	@	$-238.66	$238.66
10/01/2004	PAYMENT	@	$-238.66	$477.32
08/16/2004	PAYMENT	@	$-238.69	$715.98
07/01/2004	BILL	MARCHANT, BLAKE F & RA @	$954.67	$954.67
02/26/2004	PAYMENT	@	$-236.49	$0.00
01/09/2004	PAYMENT	@	$-236.49	$236.49
10/13/2003	PAYMENT	@	$-236.49	$472.98
08/19/2003	PAYMENT	@	$-236.51	$709.47
07/01/2003	BILL	MARCHANT, BLAKE F & RA @	$945.98	$945.98