Tax Account 049-016-020

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Owners

Account Summary

Account ID	049-016-020
Account Type	Real Estate
Location	970 BRONCO DR
Balance	$845.59
Currently Due	$0.00

Account ID

049-016-020

Account Type

Real Estate

Location

970 BRONCO DR

Balance

$845.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.13
Total	$1,643.13
Paid	$797.54
Balance	$845.59
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

$1,643.13

Total

$1,643.13

Paid

$797.54

Balance

$845.59

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	$374.75	$0.00	$374.75	$374.75	$0.00
2	10/07/2024	10/17/2024	Paid	$422.79	$0.00	$422.79	$422.79	$0.00
3	01/06/2025	01/16/2025	Due	$422.79	$0.00	$422.79	$0.00	$422.79
4	03/03/2025	03/13/2025	Due	$422.80	$0.00	$422.80	$0.00	$845.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.39	$0.00	$1,454.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,412.10	$0.00	$1,412.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,437.95	$0.00	$1,437.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,395.98	$0.00	$1,395.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,354.71	$0.00	$1,354.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,360.29	$0.00	$1,360.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,221.79	$0.00	$1,221.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,223.93	$0.00	$1,223.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.32	$0.00	$1,175.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,142.36	$0.00	$1,142.36	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-422.79	$845.59
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-374.75	$1,268.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.18	$1,643.13
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928851. REASON: AMENDMENT TO RE 2025	$374.75	$1,497.95
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-374.75	$1,123.20
07/10/2024	BILL	NIELSON, DERRICK	$1,497.95	$1,497.95
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-363.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-363.00	$363.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-363.00	$726.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-365.39	$1,089.00
07/12/2023	BILL	NIELSON, DERRICK	$1,454.39	$1,454.39
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-352.42	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-352.42	$352.42
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$352.42	$704.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-352.42	$352.42
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-352.42	$704.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-354.84	$1,057.26
07/12/2022	BILL	NIELSON, DERRICK	$1,412.10	$1,412.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-358.99	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-358.99	$358.99
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-358.99	$717.98
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-360.98	$1,076.97
07/14/2021	BILL	NIELSON, DERRICK	$1,437.95	$1,437.95
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-342.91	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-351.03	$342.91
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-351.03	$693.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-351.01	$1,044.97
07/15/2020	BILL	NIELSON, DERRICK	$1,395.98	$1,395.98
02/24/2020	PAYMENT	CENDANT MORTGAGE CORPORATION CHECK NUM: ACH	$-338.38	$0.00
01/07/2020	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 002642	$-338.38	$338.38
10/07/2019	PAYMENT	PRECEDENT MANAGEMENT LLC CHECK NUM: 1900	$-338.38	$676.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.57	$1,015.14
07/10/2019	BILL	CENDANT MORTGAGE CORPORATION	$1,354.71	$1,354.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-339.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.78	$339.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.78	$679.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.95	$1,019.34
07/09/2018	BILL	THOMPSON, MONA E	$1,360.29	$1,360.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$304.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.76	$609.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.51	$914.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.51	$1,221.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.51	$914.28
07/07/2017	BILL	THOMPSON, MONA E	$1,221.79	$1,221.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.98	$305.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.98	$611.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$917.94
07/08/2016	BILL	THOMPSON, MONA E	$1,223.93	$1,223.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.83	$293.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.83	$587.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.83	$881.49
07/08/2015	BILL	THOMPSON, MONA E	$1,175.32	$1,175.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-285.27	$285.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.27	$570.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.55	$855.81
07/10/2014	BILL	THOMPSON, MONA E	$1,142.36	$1,142.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.96	$276.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.96	$553.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.97	$830.88
07/16/2013	BILL	THOMPSON, MONA E	$1,107.85	$1,107.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$268.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$537.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.90	$806.67
07/10/2012	BILL	THOMPSON, MONA E	$1,075.57	$1,075.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$261.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$522.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.06	$783.18
07/14/2011	BILL	THOMPSON, MONA E	$1,044.24	$1,044.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.45	$253.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.45	$506.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.48	$760.35
07/14/2010	BILL	THOMPSON, MONA E	$1,013.83	$1,013.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.07	$246.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.07	$492.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.34	$738.21
07/21/2009	BILL	THOMPSON, MONA E	$985.55	$985.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$237.83	$237.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.83	$237.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.83	$475.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.10	$713.49
07/14/2008	BILL	THOMPSON, MONA E	$952.59	$952.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.90	$230.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.90	$461.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.93	$692.70
07/13/2007	BILL	THOMPSON, MONA E	$923.63	$923.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.18	$224.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.18	$448.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.18	$672.54
07/19/2006	BILL	THOMPSON, MONA E	$896.72	$896.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.65	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-217.65	$217.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.65	$435.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.65	$652.95
07/21/2005	BILL	THOMPSON, MONA E	$870.60	$870.60
03/03/2005	PAYMENT	@	$-217.02	$0.00
01/03/2005	PAYMENT	@	$-217.02	$217.02
10/20/2004	PAYMENT	@	$-464.43	$434.04
07/01/2004	PENALTY	Penalty 04-05	$30.38	$898.47
07/01/2004	BILL	THOMPSON, MONA E @	$868.09	$868.09
03/02/2004	PAYMENT	@	$-430.08	$0.00
10/20/2003	PAYMENT	@	$-215.04	$430.08
08/22/2003	PAYMENT	@	$-232.28	$645.12
07/01/2003	PENALTY	Penalty 03-04	$17.21	$877.40
07/01/2003	BILL	ISPISUA, HENRY E & WEN @	$860.19	$860.19