Tax Account 048-005-009

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Account Summary

Account ID	048-005-009
Account Type	Real Estate
Location	430 WALDEN LN
Balance	$1,053.95
Currently Due	$0.00

Account ID

048-005-009

Account Type

Real Estate

Location

430 WALDEN LN

Balance

$1,053.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.90
Total	$2,051.90
Paid	$997.95
Balance	$1,053.95
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

$2,051.90

Total

$2,051.90

Paid

$997.95

Balance

$1,053.95

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	$470.98	$0.00	$470.98	$470.98	$0.00
2	10/07/2024	10/17/2024	Paid	$526.97	$0.00	$526.97	$526.97	$0.00
3	01/06/2025	01/16/2025	Due	$526.97	$0.00	$526.97	$0.00	$526.97
4	03/03/2025	03/13/2025	Due	$526.98	$0.00	$526.98	$0.00	$1,053.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.12	$0.00	$1,828.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,774.95	$0.00	$1,774.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,722.89	$0.00	$1,722.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,672.63	$0.00	$1,672.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,623.30	$0.00	$1,623.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,576.04	$0.00	$1,576.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,370.63	$205.78	$1,576.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,328.03	$0.00	$1,328.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,289.36	$0.00	$1,289.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,253.07	$0.00	$1,253.07	$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 -	$-526.97	$1,053.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.98	$1,580.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.00	$2,051.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935923. REASON: AMENDMENT TO RE 2025	$470.98	$1,882.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.98	$1,411.92
07/10/2024	BILL	YATES, SEAN L & STEFANIE K TR	$1,882.90	$1,882.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.43	$456.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.43	$912.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.83	$1,369.29
07/12/2023	BILL	YATES, STEFANIE K	$1,828.12	$1,828.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.14	$443.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.14	$886.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.53	$1,329.42
07/12/2022	BILL	YATES, STEFANIE K	$1,774.95	$1,774.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$430.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$860.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.20	$1,290.69
07/14/2021	BILL	YATES, STEFANIE K	$1,722.89	$1,722.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.16	$418.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.16	$836.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.15	$1,254.48
07/15/2020	BILL	YATES, STEFANIE K	$1,672.63	$1,672.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.53	$405.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.53	$811.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-406.71	$1,216.59
07/10/2019	BILL	YATES, STEFANIE K	$1,623.30	$1,623.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.72	$393.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.72	$787.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.88	$1,181.16
07/09/2018	BILL	YATES, STEFANIE K	$1,576.04	$1,576.04
04/11/2018	PAYMENT	YATES, STEFANIE K CHECK NUM: 1810	$-1,576.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.94	$1,576.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.72	$1,480.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.33	$1,418.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.79	$1,384.42
07/07/2017	BILL	YATES, STEFANIE K	$1,370.63	$1,370.63
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.00	$0.00
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036536	$-332.00	$332.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.00	$664.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-332.03	$996.00
07/08/2016	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,328.03	$1,328.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-322.34	$322.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$644.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$967.02
07/08/2015	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,289.36	$1,289.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.95	$312.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.95	$625.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-314.22	$938.85
07/10/2014	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,253.07	$1,253.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-303.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.84	$303.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.84	$607.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.84	$911.52
07/16/2013	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,215.36	$1,215.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.99	$294.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.99	$589.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.00	$884.97
07/10/2012	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,179.97	$1,179.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.40	$286.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.40	$572.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.40	$859.20
07/14/2011	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,145.60	$1,145.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-278.06	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-278.06	$278.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2257803	$-278.06	$556.12
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-278.06	$834.18
07/14/2010	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,112.24	$1,112.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-269.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-269.96	$269.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-269.96	$539.92
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-271.23	$809.88
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$271.23	$1,081.11
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-271.23	$809.88
07/21/2009	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,081.11	$1,081.11
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.02	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.02	$261.02
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.02	$522.04
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-262.31	$783.06
07/14/2008	BILL	MARTINEZ, NORMAN & JACQUELIN	$1,045.37	$1,045.37
03/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 161175902	$-253.42	$0.00
02/22/2008	PAYMENT	MARTINEZ, NORMAN R & JACQUELIN CHECK NUM: 13309	$-263.56	$253.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.14	$516.98
07/31/2007	PAYMENT	MARTINEZ, NORMAN R & JACQUELIN CHECK NUM: 13228	$-506.86	$506.84
07/13/2007	BILL	MARTINEZ, NORMAN R & JACQUELIN	$1,013.70	$1,013.70
04/20/2007	PAYMENT	MARTINEZ, NORMAN R & JACQUELIN CHECK NUM: 13191	$-526.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.60	$526.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.84	$501.92
12/29/2006	PAYMENT	MARTINEZ, NORMAN R & JACQUELIN CHECK NUM: 13162	$-526.53	$492.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.60	$1,018.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.84	$994.01
07/19/2006	BILL	MARTINEZ, NORMAN R & JACQUELIN	$984.17	$984.17
08/22/2005	PAYMENT	MARTINEZ, NORMAN R & JACQUELIN CASH	$-477.74	$0.00
08/22/2005	PAYMENT	MARTINEZ, NORMAN R & JACQUELIN CASH	$-238.87	$477.74
08/22/2005	PAYMENT	MARTINEZ, NORMAN R & JACQUELIN CASH	$-238.89	$716.61
07/21/2005	BILL	MARTINEZ, NORMAN R & JACQUELIN	$955.50	$955.50
03/03/2005	PAYMENT	@	$-238.21	$0.00
01/03/2005	PAYMENT	@	$-238.21	$238.21
10/01/2004	PAYMENT	@	$-238.21	$476.42
08/16/2004	PAYMENT	@	$-238.23	$714.63
07/01/2004	BILL	MARTINEZ, NORMAN R & J @	$952.86	$952.86
02/26/2004	PAYMENT	@	$-237.95	$0.00
01/09/2004	PAYMENT	@	$-237.95	$237.95
10/05/2003	PAYMENT	@	$-237.95	$475.90
08/19/2003	PAYMENT	@	$-237.98	$713.85
07/01/2003	BILL	MARTINEZ, NORMAN R & J @	$951.83	$951.83