Tax Account 051-002-070

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Owners

Account Summary

Account ID	051-002-070
Account Type	Real Estate
Location	512 BLACKSTONE DR
Balance	$736.02
Currently Due	$35.74

Account ID

051-002-070

Account Type

Real Estate

Location

512 BLACKSTONE DR

Balance

$736.02

Currently Due

$35.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.23
Total	$1,365.23
Paid	$629.21
Balance	$736.02
Due	$35.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,365.23

Total

$1,365.23

Paid

$629.21

Balance

$736.02

Due

$35.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.82	$0.00	$314.82	$314.82	$0.00
2	10/07/2024	10/17/2024	Due	$350.13	$0.00	$350.13	$314.39	$35.74
3	01/06/2025	01/16/2025	Due	$350.13	$0.00	$350.13	$0.00	$385.87
4	03/03/2025	03/13/2025	Due	$350.15	$0.00	$350.15	$0.00	$736.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.98	$0.00	$1,164.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,131.12	$0.00	$1,131.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,133.07	$0.00	$1,133.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,099.99	$0.00	$1,099.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,067.34	$0.00	$1,067.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,076.61	$0.00	$1,076.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$974.86	$0.00	$974.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$941.26	$0.00	$941.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$931.19	$0.00	$931.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$925.55	$0.00	$925.55	$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	1.16	1.23	.05
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	"MORGAN LOZANO" SYS 9845172635 ORIG: ONLINE	$-629.21	$736.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.24	$1,365.23
08/30/2024	ADJUSTMENT	"MORGAN LOZANO" ONLINE 9845172635 VOIDED PAYMENT: 923723. REASON: AMENDMENT TO RE 2025	$629.21	$1,257.99
08/07/2024	PAYMENT	"MORGAN LOZANO" ONLINE	$-629.21	$628.78
07/10/2024	BILL	LOZANO, MARIO A & MORGAN Z ET AL	$1,257.99	$1,257.99
02/20/2024	PAYMENT	SELENE FINANCE CHECK 5683615	$-290.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.64	$290.64
09/25/2023	PAYMENT	SELENE FINANCE CHECK 526724	$-290.64	$581.28
08/11/2023	PAYMENT	SELENE FINANCE CHECK NUM: 515661	$-293.06	$871.92
07/12/2023	BILL	LAMB, RICHARD	$1,164.98	$1,164.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.18	$282.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.18	$564.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.58	$846.54
07/12/2022	BILL	LAMB, RICHARD	$1,131.12	$1,131.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.77	$282.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.77	$565.54
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-284.76	$848.31
07/14/2021	BILL	LAMB, RICHARD	$1,133.07	$1,133.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.00	$275.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.00	$550.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.99	$825.00
07/15/2020	BILL	LAMB, RICHARD	$1,099.99	$1,099.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$266.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$533.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.72	$799.62
07/10/2019	BILL	LAMB, RICHARD	$1,067.34	$1,067.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-268.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.86	$268.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.86	$537.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.03	$806.58
07/09/2018	BILL	LAMB, RICHARD	$1,076.61	$1,076.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$243.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$486.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.80	$729.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.80	$974.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.80	$729.06
07/07/2017	BILL	LAMB, RICHARD	$974.86	$974.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.31	$235.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.31	$470.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.33	$705.93
07/08/2016	BILL	LAMB, RICHARD	$941.26	$941.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.79	$232.79
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-232.79	$465.58
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.82	$698.37
07/08/2015	BILL	LAMB, RICHARD	$931.19	$931.19
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.07	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-231.07	$231.07
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.07	$462.14
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-232.34	$693.21
07/10/2014	BILL	LAMB, RICHARD	$925.55	$925.55
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-224.34	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.34	$224.34
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-224.34	$448.68
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-224.35	$673.02
07/16/2013	BILL	LAMB, RICHARD	$897.37	$897.37
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-217.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.80	$217.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.80	$435.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.83	$653.40
07/10/2012	BILL	LAMB, RICHARD	$871.23	$871.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$213.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$426.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$639.09
07/14/2011	BILL	LAMB, RICHARD	$852.14	$852.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.23	$207.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.23	$414.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.23	$621.69
07/14/2010	BILL	LAMB, RICHARD	$828.92	$828.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.19	$201.19
10/28/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 756683	$-1,366.51	$402.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.18	$1,768.89
10/01/2009	INTEREST	Monthly Interest	$6.49	$1,748.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.10	$1,742.22
09/01/2009	INTEREST	Monthly Interest	$6.49	$1,734.12
08/03/2009	INTEREST	Monthly Interest	$6.49	$1,727.63
07/21/2009	BILL	LAMB, RICHARD	$806.03	$1,721.14
07/01/2009	INTEREST	Monthly Interest	$6.49	$915.11
06/01/2009	INTEREST	Monthly Interest	$6.49	$908.62
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$902.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.48	$895.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.04	$840.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.49	$805.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.82	$786.12
07/14/2008	BILL	LAMB, RICHARD	$778.30	$778.30
02/28/2008	PAYMENT	INVESTORS TITLE COMPANY CHECK NUM: 10303081	$-188.60	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-188.60	$188.60
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-188.60	$377.20
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-188.60	$565.80
07/13/2007	BILL	LAMB, VERONICA C	$754.40	$754.40
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-183.10	$0.00
01/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING, CHECK NUM: 345684	$-183.10	$183.10
10/12/2006	PAYMENT	SELECT PROTFOLIO SERVICING CHECK NUM: 284107	$-183.15	$366.20
08/18/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 237681	$-208.91	$549.35
08/18/2006	AMENDMENT	w/o monthly interest	$-0.10	$758.26
08/02/2006	INTEREST	Monthly Interest	$0.15	$758.36
07/19/2006	BILL	LAMB, VERONICA C	$732.42	$758.21
07/03/2006	INTEREST	Monthly Interest	$0.15	$25.79
06/01/2006	INTEREST	Monthly Interest	$0.15	$25.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$25.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.71	$18.49
02/27/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 69571	$-750.20	$17.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.00	$767.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.78	$735.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$718.20
07/21/2005	BILL	MARTINEZ, VERONICA C	$711.09	$711.09
04/22/2005	PAYMENT	@	$-177.27	$0.00
02/25/2005	PAYMENT	@	$-354.54	$177.27
09/15/2004	PAYMENT	@	$-216.30	$531.81
07/01/2004	PENALTY	Penalty 04-05	$39.00	$748.11
07/01/2004	BILL	MARTINEZ, VERONICA C @	$709.11	$709.11
04/26/2004	PAYMENT	@	$-808.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$105.42	$808.21
07/01/2003	BILL	MARTINEZ, VERONICA C @	$702.79	$702.79