Tax Account 049-025-015

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Owners

Account Summary

Account ID	049-025-015
Account Type	Real Estate
Location	657 PALACE PKWY
Balance	$1,268.01
Currently Due	$422.67

Account ID

049-025-015

Account Type

Real Estate

Location

657 PALACE PKWY

Balance

$1,268.01

Currently Due

$422.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.23
Total	$1,642.23
Paid	$374.22
Balance	$1,268.01
Due	$422.67
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

$1,642.23

Total

$1,642.23

Paid

$374.22

Balance

$1,268.01

Due

$422.67

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	$374.22	$0.00	$374.22	$374.22	$0.00
2	10/07/2024	10/17/2024	Due	$422.67	$0.00	$422.67	$0.00	$422.67
3	01/06/2025	01/16/2025	Due	$422.67	$0.00	$422.67	$0.00	$845.34
4	03/03/2025	03/13/2025	Due	$422.67	$0.00	$422.67	$0.00	$1,268.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.35	$0.00	$1,452.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,410.12	$0.00	$1,410.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,429.73	$0.00	$1,429.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,388.00	$0.00	$1,388.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.97	$0.00	$1,346.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,346.68	$0.00	$1,346.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,283.05	$0.00	$1,283.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,286.73	$0.00	$1,286.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,249.25	$0.00	$1,249.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,214.12	$0.00	$1,214.12	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-374.22	$1,268.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.37	$1,642.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935099. REASON: AMENDMENT TO RE 2025	$374.22	$1,495.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.22	$1,121.64
07/10/2024	BILL	ARELLANO, THEODORE U	$1,495.86	$1,495.86
02/23/2024	PAYMENT	TU ARELLANO ACH 9070 - 035605986	$-362.49	$0.00
12/28/2023	PAYMENT	TU ARELLANO ACH 9070 - 035376697	$-362.49	$362.49
09/29/2023	PAYMENT	TU ARELLANO ACH 9070 - 035079127	$-362.49	$724.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.88	$1,087.47
07/12/2023	BILL	ARELLANA, THEODORE U ET AL	$1,452.35	$1,452.35
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.93	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.93	$351.93
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.93	$703.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.33	$1,055.79
07/12/2022	BILL	ARELLANA, THEODORE U ET AL	$1,410.12	$1,410.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.94	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.94	$356.94
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.94	$713.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.91	$1,070.82
07/14/2021	BILL	ARELLANA, THEODORE U ET AL	$1,429.73	$1,429.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-347.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-347.00	$347.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-347.00	$694.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-347.00	$1,041.00
07/15/2020	BILL	ARELLANA, THEODORE U ET AL	$1,388.00	$1,388.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$336.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$672.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.62	$1,009.35
07/10/2019	BILL	ARELLANA, THEODORE U ET AL	$1,346.97	$1,346.97
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.38	$336.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.38	$672.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.54	$1,009.14
07/09/2018	BILL	ARELLANA, THEODORE U ET AL	$1,346.68	$1,346.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.07	$320.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.07	$640.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.84	$960.21
07/07/2017	BILL	ARELLANA, THEODORE U ET AL	$1,283.05	$1,283.05
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037655	$-321.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.68	$321.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.68	$643.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-321.69	$965.04
07/08/2016	BILL	ARELLANA, THEODORE UVALDO	$1,286.73	$1,286.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-312.31	$312.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.31	$624.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.32	$936.93
07/08/2015	BILL	ARELLANA, THEODORE UVALDO	$1,249.25	$1,249.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.21	$303.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.21	$606.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.49	$909.63
07/10/2014	BILL	ARELLANA, THEODORE UVALDO	$1,214.12	$1,214.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-294.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.38	$294.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.38	$588.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.40	$883.14
07/16/2013	BILL	ARELLANA, THEODORE UVALDO	$1,177.54	$1,177.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.76	$282.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.76	$565.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.76	$848.28
07/10/2012	BILL	ARELLANA, THEODORE UVALDO	$1,131.04	$1,131.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.52	$274.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.52	$549.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.53	$823.56
07/14/2011	BILL	ARELLANA, THEODORE UVALDO	$1,098.09	$1,098.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.52	$266.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.52	$533.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.55	$799.56
07/14/2010	BILL	ARELLANA, THEODORE UVALDO	$1,066.11	$1,066.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.76	$258.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.76	$517.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-260.04	$776.28
07/21/2009	BILL	MCPARTLAND, JOHN C JR& DEBORAH	$1,036.32	$1,036.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-250.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-250.15	$250.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-250.15	$500.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-251.41	$750.45
07/14/2008	BILL	MCPARTLAND, JOHN C JR& DEBORAH	$1,001.86	$1,001.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-237.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-237.25	$237.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-237.25	$474.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-237.27	$711.75
07/13/2007	BILL	MCPARTLAND, JOHN C JR& DEBORAH	$949.02	$949.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-230.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-230.34	$230.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-230.34	$460.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-230.35	$691.02
07/19/2006	BILL	MCPARTLAND, JOHN C JR& DEBORAH	$921.37	$921.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-223.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-223.63	$223.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-223.63	$447.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-223.64	$670.89
07/21/2005	BILL	MCPARTLAND, JOHN C JR& DEBORAH	$894.53	$894.53
02/16/2005	PAYMENT	@	$-223.01	$0.00
12/15/2004	PAYMENT	@	$-223.01	$223.01
10/05/2004	PAYMENT	@	$-223.01	$446.02
07/27/2004	PAYMENT	@	$-223.02	$669.03
07/01/2004	BILL	MCPARTLAND, JOHN C JR @	$892.05	$892.05
02/04/2004	PAYMENT	@	$-221.03	$0.00
12/18/2003	PAYMENT	@	$-221.03	$221.03
09/22/2003	PAYMENT	@	$-221.03	$442.06
08/11/2003	PAYMENT	@	$-221.06	$663.09
07/01/2003	BILL	MCPARTLAND, JOHN C JR @	$884.15	$884.15