Tax Account 049-016-023

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Account Summary

Account ID	049-016-023
Account Type	Real Estate
Location	958 BRONCO DR
Balance	$1,553.48
Currently Due	$0.00

Account ID

049-016-023

Account Type

Real Estate

Location

958 BRONCO DR

Balance

$1,553.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.71
Total	$3,021.71
Paid	$1,468.23
Balance	$1,553.48
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

$3,021.71

Total

$3,021.71

Paid

$1,468.23

Balance

$1,553.48

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	$691.51	$0.00	$691.51	$691.51	$0.00
2	10/07/2024	10/17/2024	Paid	$776.72	$0.00	$776.72	$776.72	$0.00
3	01/06/2025	01/16/2025	Due	$776.72	$0.00	$776.72	$0.00	$776.72
4	03/03/2025	03/13/2025	Due	$776.76	$0.00	$776.76	$0.00	$1,553.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.25	$0.00	$2,684.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,518.37	$0.00	$2,518.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,576.50	$0.00	$2,576.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,501.35	$0.00	$2,501.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,427.89	$0.00	$2,427.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,428.54	$0.00	$2,428.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,812.32	$0.00	$1,812.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,800.94	$0.00	$1,800.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,748.48	$0.00	$1,748.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,698.82	$0.00	$1,698.82	$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 -	$-776.72	$1,553.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-691.51	$2,330.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.99	$3,021.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937206. REASON: AMENDMENT TO RE 2025	$691.51	$2,764.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.51	$2,073.21
07/10/2024	BILL	WHITE, JAIRUS R & CRYSTAL S TR	$2,764.72	$2,764.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.46	$670.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.46	$1,340.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.87	$2,011.38
07/12/2023	BILL	WHITE, JAIRUS R & CRYSTAL SNOW	$2,684.25	$2,684.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.99	$628.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.99	$1,257.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-631.40	$1,886.97
07/12/2022	BILL	WHITE, JAIRUS R & CRYSTAL SNOW	$2,518.37	$2,518.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.63	$643.63
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33438	$-643.63	$1,287.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.61	$1,930.89
07/14/2021	BILL	WHITE, JAIRUS R	$2,576.50	$2,576.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.34	$625.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.34	$1,250.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.33	$1,876.02
07/15/2020	BILL	WHITE, JAIRUS R	$2,501.35	$2,501.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.68	$0.00
11/06/2019	PAYMENT	SERVICELINK, ESCROW TR ACCT CHECK NUM: 0060806533	$-606.68	$606.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.68	$1,213.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-607.85	$1,820.04
07/10/2019	BILL	WHITE, JAIRUS R	$2,427.89	$2,427.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.84	$606.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.84	$1,213.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-608.02	$1,820.52
07/09/2018	BILL	WHITE, JAIRUS R	$2,428.54	$2,428.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.39	$452.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.39	$904.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.15	$1,357.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.15	$1,812.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.15	$1,357.17
07/07/2017	BILL	WHITE, JAIRUS R	$1,812.32	$1,812.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.23	$450.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.23	$900.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.25	$1,350.69
07/08/2016	BILL	WHITE, JAIRUS R	$1,800.94	$1,800.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$437.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$874.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$1,311.36
07/08/2015	BILL	WHITE, JAIRUS R	$1,748.48	$1,748.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.39	$424.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.39	$848.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.65	$1,273.17
07/10/2014	BILL	WHITE, JAIRUS R	$1,698.82	$1,698.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.03	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-412.03	$412.03
08/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013223	$-412.03	$824.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.04	$1,236.09
07/16/2013	BILL	KURTZ, JOSEPH C & KELLY A	$1,648.13	$1,648.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.03	$400.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.03	$800.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.04	$1,200.09
07/10/2012	BILL	KURTZ, JOSEPH C & KELLY A	$1,600.13	$1,600.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.38	$388.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.38	$776.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.38	$1,165.14
07/14/2011	BILL	KURTZ, JOSEPH C & KELLY A	$1,553.52	$1,553.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.44	$386.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.44	$772.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.45	$1,159.32
07/14/2010	BILL	KURTZ, JOSEPH C & KELLY A	$1,545.77	$1,545.77
12/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380664	$-375.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.18	$375.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.18	$750.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.47	$1,125.54
07/21/2009	BILL	KURTZ, JOSEPH C & KELLY A	$1,502.01	$1,502.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-360.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-360.14	$360.14
09/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 107884	$-736.03	$720.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.46	$1,456.31
07/14/2008	BILL	DIAMOND CREEK DEVELOPMENT INC	$1,441.85	$1,441.85
07/24/2007	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 4337	$-76.74	$0.00
07/13/2007	BILL	DIAMOND CREEK DEVELOPMENT INC	$76.74	$76.74
08/15/2006	PAYMENT	SHIMABUKURO, JULIET STR CHECK NUM: 10674	$-72.12	$0.00
07/19/2006	BILL	SHIMABUKURO, JULIET STR	$72.12	$72.12
08/22/2005	PAYMENT	SHIMABUKURO, JULIET STR CHECK NUM: 10249	$-72.04	$0.00
07/21/2005	BILL	SHIMABUKURO, JULIET STR	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHIMABUKURO, JULIET S @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHIMABUKURO, JULIET S @	$72.13	$72.13