Tax Account 049-024-003

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Owners

Account Summary

Account ID	049-024-003
Account Type	Real Estate
Location	636 PARKRIDGE PKWY
Balance	$1,894.81
Currently Due	$0.00

Account ID

049-024-003

Account Type

Real Estate

Location

636 PARKRIDGE PKWY

Balance

$1,894.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.89
Total	$3,682.89
Paid	$1,788.08
Balance	$1,894.81
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

$3,682.89

Total

$3,682.89

Paid

$1,788.08

Balance

$1,894.81

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	$840.78	$0.00	$840.78	$840.78	$0.00
2	10/07/2024	10/17/2024	Paid	$947.30	$0.00	$947.30	$947.30	$0.00
3	01/06/2025	01/16/2025	Due	$947.30	$0.00	$947.30	$0.00	$947.30
4	03/03/2025	03/13/2025	Due	$947.51	$0.00	$947.51	$0.00	$1,894.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.11	$0.00	$3,264.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,173.46	$0.00	$3,173.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,268.05	$0.00	$3,268.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,172.43	$0.00	$3,172.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,079.31	$0.00	$3,079.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,150.15	$0.00	$3,150.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,655.78	$0.00	$2,655.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,615.33	$0.00	$2,615.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,539.15	$0.00	$2,539.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,466.45	$0.00	$2,466.45	$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 -	$-947.30	$1,894.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-840.78	$2,842.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.94	$3,682.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932223. REASON: AMENDMENT TO RE 2025	$840.78	$3,361.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.78	$2,521.17
07/10/2024	BILL	BORGES, KEOKI G ET AL	$3,361.95	$3,361.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.43	$815.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-815.43	$1,630.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.82	$2,446.29
07/12/2023	BILL	BORGES, KEOKI G ET AL	$3,264.11	$3,264.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.76	$792.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.76	$1,585.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.18	$2,378.28
07/12/2022	BILL	BORGES, KEOKI G ET AL	$3,173.46	$3,173.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.52	$816.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.52	$1,633.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.49	$2,449.56
07/14/2021	BILL	BORGES, KEOKI G ET AL	$3,268.05	$3,268.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.11	$793.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.11	$1,586.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.10	$2,379.33
07/15/2020	BILL	BORGES, KEOKI G ET AL	$3,172.43	$3,172.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.53	$769.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.53	$1,539.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-770.72	$2,308.59
07/10/2019	BILL	BORGES, KEOKI G ET AL	$3,079.31	$3,079.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-787.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.24	$787.24
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-787.24	$1,574.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.43	$2,361.72
07/09/2018	BILL	BORGES, KEOKI G ET AL	$3,150.15	$3,150.15
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-663.25	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-663.25	$663.25
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-663.25	$1,326.50
08/08/2017	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2669663	$-666.03	$1,989.75
07/07/2017	BILL	BORGES, KEOKI G & CYNTHIA M	$2,655.78	$2,655.78
02/06/2017	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2587521	$-653.83	$0.00
12/05/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2548659	$-653.83	$653.83
09/06/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2485025	$-653.83	$1,307.66
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-653.84	$1,961.49
07/08/2016	BILL	BORGES, KEOKI G & CYNTHIA M	$2,615.33	$2,615.33
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-634.78	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-634.78	$634.78
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-634.78	$1,269.56
08/03/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196	$-634.81	$1,904.34
07/08/2015	BILL	BORGES, KEOKI G & CYNTHIA M	$2,539.15	$2,539.15
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-616.29	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-616.29	$616.29
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-616.29	$1,232.58
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167226	$-617.58	$1,848.87
07/10/2014	BILL	BORGES, KEOKI G & CYNTHIA M	$2,466.45	$2,466.45
02/07/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104724	$-598.34	$0.00
12/09/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 2082491	$-598.34	$598.34
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN M CHECK NUM: 2048048	$-598.34	$1,196.68
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036936	$-598.37	$1,795.02
07/16/2013	BILL	BORGES, KEOKI G & CYNTHIA M	$2,393.39	$2,393.39
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985502	$-572.31	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966554	$-572.31	$572.31
09/10/2012	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 1921490	$-572.31	$1,144.62
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904975	$-572.34	$1,716.93
07/10/2012	BILL	BORGES, KEOKI G & CYNTHIA M	$2,289.27	$2,289.27
03/09/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1863046	$-555.64	$0.00
03/09/2012	AMENDMENT	Adjusted to amount paid	$5.60	$555.64
12/19/2011	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1835348	$-555.64	$550.04
09/02/2011	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1786890	$-555.64	$1,105.68
07/15/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1772161	$-561.27	$1,661.32
07/14/2011	BILL	BORGES, KEOKI G & CYNTHIA M	$2,222.59	$2,222.59
01/31/2011	PAYMENT	VANDRBILT MORTGAGE CHECK NUM: 1703511	$-561.26	$0.00
12/13/2010	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1598955	$-561.26	$561.26
09/10/2010	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 1543816	$-561.26	$1,122.52
08/17/2010	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1526383	$-561.27	$1,683.78
07/14/2010	BILL	BORGES, KEOKI G & CYNTHIA M	$2,245.05	$2,245.05
02/01/2010	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1449594	$-544.91	$0.00
12/21/2009	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 1434415	$-544.91	$544.91
10/01/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 83045	$-544.91	$1,089.82
08/21/2009	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1367784	$-546.18	$1,634.73
07/21/2009	BILL	BORGES, KEOKI G & CYNTHIA M	$2,180.91	$2,180.91
08/04/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1202095	$-2,113.12	$0.00
07/14/2008	BILL	BORGES, KEOKI G & CYNTHIA M	$2,113.12	$2,113.12
03/31/2008	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1154562	$-519.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.98	$519.43
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-499.45	$499.45
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-499.45	$998.90
07/25/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375010	$-499.46	$1,498.35
07/13/2007	BILL	BORGES, KEOKI G & CYNTHIA M	$1,997.81	$1,997.81
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.12	$0.00
07/19/2006	BILL	BORGES, KEOKI G & CYNTHIA M	$72.12	$72.12
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120717	$-72.04	$0.00
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	POHLENZ, WILLIAM A & E @	$72.15	$72.15
02/12/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	POHLENZ, WILLIAM A & E @	$72.13	$72.13