Tax Account 051-003-036

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Owners

ANDERSON, STEVEN & TERESA
1115 HILLTOP DR
REDDING, CA 96003-3814

820818

Account Summary

Account ID	051-003-036
Account Type	Real Estate
Location	571 CROYDON DR
Balance	$1,479.71
Currently Due	$493.23

Account ID

051-003-036

Account Type

Real Estate

Location

571 CROYDON DR

Balance

$1,479.71

Currently Due

$493.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.94
Total	$1,920.94
Paid	$441.23
Balance	$1,479.71
Due	$493.23
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

$1,920.94

Total

$1,920.94

Paid

$441.23

Balance

$1,479.71

Due

$493.23

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	$441.23	$0.00	$441.23	$441.23	$0.00
2	10/07/2024	10/17/2024	Due	$493.23	$0.00	$493.23	$0.00	$493.23
3	01/06/2025	01/16/2025	Due	$493.23	$0.00	$493.23	$0.00	$986.46
4	03/03/2025	03/13/2025	Due	$493.25	$0.00	$493.25	$0.00	$1,479.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.53	$0.00	$1,712.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,662.72	$27.06	$1,689.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,742.34	$0.00	$1,742.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,670.17	$0.00	$1,670.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,611.54	$0.00	$1,611.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,591.37	$0.00	$1,591.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,372.16	$0.00	$1,372.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,293.12	$0.00	$1,293.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,274.59	$0.00	$1,274.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,255.05	$0.00	$1,255.05	$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 Crk	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	ANDERSON, STEVEN & TERESA SYS 684 ORIG: CHECK	$-441.23	$1,479.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.10	$1,920.94
08/30/2024	ADJUSTMENT	ANDERSON, STEVEN & TERESA CHECK 684 VOIDED PAYMENT: 946165. REASON: AMENDMENT TO RE 2025	$441.23	$1,763.84
08/23/2024	PAYMENT	ANDERSON, STEVEN & TERESA CHECK 684	$-441.23	$1,322.61
07/10/2024	BILL	ANDERSON, STEVEN & TERESA	$1,763.84	$1,763.84
01/24/2024	PAYMENT	STEWART TITLE COMPANY SYS 50011 ORIG: CHECK	$-1,712.53	$0.00
01/24/2024	AMENDMENT	CHANGED LOW CAP	$-83.02	$1,712.53
01/24/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 50011 VOIDED PAYMENT: 803070. REASON: CHANGED LOW CAP	$1,795.55	$1,795.55
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50011	$-1,795.55	$0.00
07/12/2023	BILL	ANDERSON, STEVEN & TERESA	$1,795.55	$1,795.55
06/23/2023	PAYMENT	STEWART TITLE CO CHECK NUM: 49328	$-442.14	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.46	$442.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$438.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.60	$431.68
11/29/2022	PAYMENT	CARSRUD, SHAWN CREDIT: D	$-415.08	$415.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.08	$830.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.48	$1,245.24
07/12/2022	BILL	BRUESCH, GARY R	$1,662.72	$1,662.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.09	$435.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.09	$870.18
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.07	$1,305.27
07/14/2021	BILL	BRUESCH, GARY R	$1,742.34	$1,742.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.67	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.13	$9.67
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.13	$424.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.13	$839.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.11	$1,255.06
07/15/2020	BILL	BRUESCH, GARY R	$1,670.17	$1,670.17
02/21/2020	PAYMENT	BRUESCH, GARY R & MANDY L CHECK NUM: ACH	$-402.59	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-402.59	$402.59
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-402.59	$805.18
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12103	$-403.77	$1,207.77
07/10/2019	BILL	BRUESCH, GARY R & MANDY L	$1,611.54	$1,611.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.55	$397.55
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-397.55	$795.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.72	$1,192.65
07/09/2018	BILL	BRUESCH, GARY R & MANDY L	$1,591.37	$1,591.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.35	$342.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.35	$684.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.11	$1,027.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.11	$1,372.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.11	$1,027.05
07/07/2017	BILL	BRUESCH, GARY R & MANDY L	$1,372.16	$1,372.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.28	$323.28
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033967	$-323.28	$646.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.28	$969.84
07/08/2016	BILL	HOOVER, JAMES E & SUSAN L	$1,293.12	$1,293.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.64	$318.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.64	$637.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.67	$955.92
07/08/2015	BILL	HOOVER, JAMES E & SUSAN L	$1,274.59	$1,274.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.44	$313.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.44	$626.88
07/30/2014	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 46336	$-314.73	$940.32
07/10/2014	BILL	HOOVER, JAMES E & SUSAN L	$1,255.05	$1,255.05
02/06/2014	PAYMENT	TITLE SOURCE INC, NEVADA CHECK NUM: 40716	$-304.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.31	$304.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.31	$608.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.33	$912.93
07/16/2013	BILL	HOOVER, JAMES E & SUSAN L	$1,217.26	$1,217.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.45	$295.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.45	$590.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.46	$886.35
07/10/2012	BILL	HOOVER, JAMES E & SUSAN L	$1,181.81	$1,181.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$287.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$574.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.26	$861.78
07/14/2011	BILL	HOOVER, JAMES E & SUSAN L	$1,149.04	$1,149.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.27	$285.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.27	$570.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.28	$855.81
07/14/2010	BILL	HOOVER, JAMES E & SUSAN L	$1,141.09	$1,141.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.96	$276.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.96	$553.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.24	$830.88
07/21/2009	BILL	HOOVER, JAMES E & SUSAN L	$1,109.12	$1,109.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$267.82	$267.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.82	$267.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.82	$535.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.08	$803.46
07/14/2008	BILL	HOOVER, JAMES E & SUSAN L	$1,072.54	$1,072.54
02/05/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 21131386	$-260.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.02	$260.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.02	$520.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.02	$780.06
07/13/2007	BILL	HOOVER, JAMES E & SUSAN L	$1,040.08	$1,040.08
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 224323	$-518.53	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.17	$518.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.18	$508.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.21	$762.54
07/19/2006	BILL	HOOVER, JAMES E & SUSAN L	$1,016.75	$1,016.75
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-246.78	$0.00
12/23/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306189	$-246.78	$246.78
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.78	$493.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.80	$740.34
07/21/2005	BILL	LATIMER, LORAN JOE & EMILY L	$987.14	$987.14
03/03/2005	PAYMENT	@	$-246.07	$0.00
01/03/2005	PAYMENT	@	$-246.07	$246.07
10/01/2004	PAYMENT	@	$-246.07	$492.14
08/16/2004	PAYMENT	@	$-246.09	$738.21
07/01/2004	BILL	LATIMER, LORAN JOE & E @	$984.30	$984.30
02/26/2004	PAYMENT	@	$-243.90	$0.00
01/09/2004	PAYMENT	@	$-243.90	$243.90
10/05/2003	PAYMENT	@	$-243.90	$487.80
08/19/2003	PAYMENT	@	$-243.91	$731.70
07/01/2003	BILL	LATIMER, LORAN JOE & E @	$975.61	$975.61