Tax Account 051-005-009

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Owners

BOIVIN, HAILEY N
11578 WINDCREST LN APT 1814
SAN DIEGO, CA 92128-6421

806522

Account Summary

Account ID	051-005-009
Account Type	Real Estate
Location	474 CROYDON DR
Balance	$1,473.40
Currently Due	$491.13

Account ID

051-005-009

Account Type

Real Estate

Location

474 CROYDON DR

Balance

$1,473.40

Currently Due

$491.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.36
Total	$1,916.36
Paid	$442.96
Balance	$1,473.40
Due	$491.13
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

$1,916.36

Total

$1,916.36

Paid

$442.96

Balance

$1,473.40

Due

$491.13

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	$442.96	$0.00	$442.96	$442.96	$0.00
2	10/07/2024	10/17/2024	Due	$491.13	$0.00	$491.13	$0.00	$491.13
3	01/06/2025	01/16/2025	Due	$491.13	$0.00	$491.13	$0.00	$982.26
4	03/03/2025	03/13/2025	Due	$491.14	$0.00	$491.14	$0.00	$1,473.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.97	$0.00	$1,639.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,518.67	$0.00	$1,518.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,510.93	$0.00	$1,510.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,443.78	$0.00	$1,443.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,393.01	$0.00	$1,393.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,394.80	$0.00	$1,394.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,249.08	$0.00	$1,249.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,227.98	$0.00	$1,227.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,221.53	$0.00	$1,221.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.87	$0.00	$1,209.87	$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	$-442.96	$1,473.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.39	$1,916.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938355. REASON: AMENDMENT TO RE 2025	$442.96	$1,770.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.96	$1,328.01
07/10/2024	BILL	BOIVIN, HAILEY N	$1,770.97	$1,770.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.39	$409.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.39	$818.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.80	$1,228.17
07/12/2023	BILL	BOIVIN, HAILEY N	$1,639.97	$1,639.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.07	$379.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.07	$758.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.46	$1,137.21
07/12/2022	BILL	BOIVIN, HAILEY N	$1,518.67	$1,518.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.24	$377.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.24	$754.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.21	$1,131.72
07/14/2021	BILL	BOIVIN ROBERT W & HAILEY N	$1,510.93	$1,510.93
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27392	$-360.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.95	$360.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.95	$721.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.93	$1,082.85
07/15/2020	BILL	BOIVIN ROBERT W & HAILEY N	$1,443.78	$1,443.78
02/21/2020	PAYMENT	OLSON, REID L & MARY J CHECK NUM: ACH	$-347.96	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-347.96	$347.96
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-347.96	$695.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-349.13	$1,043.88
07/10/2019	BILL	OLSON, REID L & MARY J	$1,393.01	$1,393.01
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-348.41	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-348.41	$348.41
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-348.41	$696.82
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-349.57	$1,045.23
07/09/2018	BILL	OLSON, REID L & MARY J	$1,394.80	$1,394.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.58	$311.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.58	$623.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.34	$934.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.34	$1,249.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.34	$934.74
07/07/2017	BILL	OLSON, REID L & MARY J	$1,249.08	$1,249.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$306.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$613.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.01	$920.97
07/08/2016	BILL	OLSON, REID L & MARY J	$1,227.98	$1,227.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.38	$305.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.38	$610.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$916.14
07/08/2015	BILL	OLSON, REID L & MARY J	$1,221.53	$1,221.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$302.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$604.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.42	$906.45
07/10/2014	BILL	OLSON, REID L & MARY J	$1,209.87	$1,209.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$291.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$583.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.68	$875.01
07/16/2013	BILL	OLSON, REID L & MARY J	$1,166.69	$1,166.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-281.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-281.31	$281.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-281.31	$562.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-281.33	$843.93
07/10/2012	BILL	OLSON, REID L & MARY J	$1,125.26	$1,125.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-273.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-273.77	$273.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-273.77	$547.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-273.77	$821.31
07/14/2011	BILL	OLSON, REID L & MARY J	$1,095.08	$1,095.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-285.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-285.63	$285.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-285.63	$571.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-285.64	$856.89
07/14/2010	BILL	OLSON, REID L & MARY J	$1,142.53	$1,142.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-282.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-282.43	$282.43
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-282.43	$564.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-283.70	$847.29
07/21/2009	BILL	OLSON, REID L & MARY J	$1,130.99	$1,130.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.21	$261.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-261.21	$522.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-262.48	$783.63
07/14/2008	BILL	OLSON, REID L & MARY J	$1,046.11	$1,046.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-253.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-253.47	$253.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-253.47	$506.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.50	$760.41
07/13/2007	BILL	OLSON, REID L & MARY J	$1,013.91	$1,013.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-254.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-254.83	$254.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-254.83	$509.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-254.86	$764.49
07/19/2006	BILL	LACY, MONTE K & HELEN J	$1,019.35	$1,019.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-238.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-238.61	$238.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-238.61	$477.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-238.62	$715.83
07/21/2005	BILL	LACY, MONTE K & HELEN J	$954.45	$954.45
02/16/2005	PAYMENT	@	$-210.45	$0.00
12/15/2004	PAYMENT	@	$-210.45	$210.45
10/05/2004	PAYMENT	@	$-210.45	$420.90
07/27/2004	PAYMENT	@	$-210.46	$631.35
07/01/2004	BILL	LACY, MONTE K & HELEN @	$841.81	$841.81
02/04/2004	PAYMENT	@	$-208.60	$0.00
12/18/2003	PAYMENT	@	$-208.60	$208.60
09/22/2003	PAYMENT	@	$-208.60	$417.20
08/11/2003	PAYMENT	@	$-208.63	$625.80
07/01/2003	BILL	LACY, MONTE K & HELEN @	$834.43	$834.43