Tax Account 051-005-017

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Owners

Account Summary

Account ID	051-005-017
Account Type	Real Estate
Location	289 CROYDON LN
Balance	$1,038.22
Currently Due	$0.00

Account ID

051-005-017

Account Type

Real Estate

Location

289 CROYDON LN

Balance

$1,038.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,410.31
Total	$3,410.31
Paid	$2,372.09
Balance	$1,038.22
Due	$0.00
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

$3,410.31

Total

$3,410.31

Paid

$2,372.09

Balance

$1,038.22

Due

$0.00

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	$790.80	$0.00	$790.80	$790.80	$0.00
2	10/07/2024	10/17/2024	Paid	$873.17	$0.00	$873.17	$873.17	$0.00
3	01/06/2025	01/16/2025	Due	$873.17	$0.00	$873.17	$708.12	$165.05
4	03/03/2025	03/13/2025	Due	$873.17	$0.00	$873.17	$0.00	$1,038.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,815.83	$0.00	$2,815.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,607.43	$0.00	$2,607.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,712.32	$0.00	$2,712.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,571.85	$0.00	$2,571.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,481.88	$57.01	$2,538.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,476.41	$0.00	$2,476.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$34.50	$264.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$34.50	$264.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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	1.70	.69	.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
08/30/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO SYS 307485 ORIG: CHECK	$-1,581.29	$1,038.22
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-790.80	$2,619.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.04	$3,410.31
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928869. REASON: AMENDMENT TO RE 2025	$790.80	$3,162.27
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307485 VOIDED PAYMENT: 946427. REASON: AMENDMENT TO RE 2025	$1,581.29	$2,371.47
08/23/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307485	$-1,581.29	$790.18
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-790.80	$2,371.47
07/10/2024	BILL	MARSHALL, SANDRA L & BRADLEY	$3,162.27	$3,162.27
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-703.36	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-703.36	$703.36
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-703.36	$1,406.72
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-705.75	$2,110.08
07/12/2023	BILL	MARSHALL, SANDRA L & BRADLEY	$2,815.83	$2,815.83
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-651.26	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-651.26	$651.26
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$651.26	$1,302.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-651.26	$651.26
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-651.26	$1,302.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-653.65	$1,953.78
07/12/2022	BILL	MARSHALL, SANDRA L & BRADLEY	$2,607.43	$2,607.43
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-677.58	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-677.58	$677.58
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-677.58	$1,355.16
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-679.58	$2,032.74
07/14/2021	BILL	MARSHALL, SANDRA L & BRADLEY	$2,712.32	$2,712.32
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-642.96	$0.00
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25518	$-642.96	$642.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.96	$1,285.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.97	$1,928.88
07/15/2020	BILL	MARSHALL, SANDRA L & BRADLEY	$2,571.85	$2,571.85
03/02/2020	PAYMENT	PENNYMAC LOAN CHECK NUM: 5394068	$-1,297.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,297.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.20	$1,297.37
01/09/2020	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 0005274459	$-620.18	$1,265.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.81	$1,885.35
08/15/2019	PAYMENT	CORELOGIC CHECK	$-621.34	$1,860.54
07/10/2019	BILL	BLOCKOVICH, LESLIE D & JOSEPH	$2,481.88	$2,481.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-618.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.81	$618.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.81	$1,237.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.98	$1,856.43
07/09/2018	BILL	BLOCKOVICH, LESLIE D & JOSEPH	$2,476.41	$2,476.41
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-234.82	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$234.82	$234.82
05/02/2017	PAYMENT	DAVID L WEYHENM CHECK BANK: WF INTERNET NUM: 017050203123379	$-264.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.10	$264.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.35	$248.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.75	$238.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$232.27
07/08/2016	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$229.97	$229.97
04/25/2016	PAYMENT	DAVID L WEYHENM CHECK BANK: WF INTERNET NUM: 016042503048712	$-264.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.10	$264.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.35	$248.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.75	$238.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$232.27
07/08/2015	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$229.97	$229.97
08/19/2014	PAYMENT	WEYHENMEYER, DAVID CHECK BANK: OP INTERNET NUM: 109482731	$-230.94	$0.00
07/10/2014	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$230.94	$230.94
11/15/2013	PAYMENT	DAVID L WEYHENM CHECK BANK: WF INTERNET NUM: 013111503109048	$-2.15	$0.00
10/31/2013	PAYMENT	DAVID L WEYHENM CHECK BANK: WF INTERNET NUM: 013103103048675	$-220.69	$2.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$222.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.46
07/16/2013	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$215.31	$215.31
10/29/2012	PAYMENT	WEYHENMEYER, DAVID L & PAMALYN CHECK NUM: 4391	$-206.55	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.99	$206.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.56
07/10/2012	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$199.56	$199.56
09/30/2011	PAYMENT	WEYHENMEYER, DAVID & PAMALYN CHECK NUM: 4345	$-189.26	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$189.26
07/14/2011	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$187.39	$187.39
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4319	$-46.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$46.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4319	$46.23	$46.24
10/12/2010	PAYMENT	WEYHENMEYER, DAVID LEE & PAMAL CHECK NUM: 4320	$-133.32	$0.01
09/23/2010	VOID	WEYHENMEYER, DAVID L & PAMALYN CHECK NUM: 4319	$-46.23	$133.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$179.56
07/14/2010	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$177.78	$177.78
09/29/2009	PAYMENT	WEYHENMEYER, DAVID LEE & PAMAL CHECK NUM: 4286	$-169.92	$0.00
09/29/2009	AMENDMENT	remove pen to small to rebill	$-1.74	$169.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$171.66
07/21/2009	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$169.92	$169.92
03/25/2009	PAYMENT	WEYHENMEYER, DAVID LEE & PAMAL CHECK NUM: 4267	$-176.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$176.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.94	$166.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$159.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$155.33
07/14/2008	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$153.75	$153.75
09/04/2007	PAYMENT	WEYHENMEYER, DAVID LEE & PAMAL CHECK NUM: 4114	$-143.87	$0.00
07/13/2007	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$143.87	$143.87
08/30/2006	PAYMENT	WEYHENMEYER, DAVID LEE & PAMAL CHECK NUM: 4013	$-135.22	$0.00
07/19/2006	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$135.22	$135.22
09/07/2005	PAYMENT	WEYHENMEYER, DAVID LEE & PAMAL CHECK NUM: 3902	$-135.07	$0.00
07/21/2005	BILL	WEYHENMEYER, DAVID LEE & PAMAL	$135.07	$135.07
08/26/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	WEYHENMEYER, DAVID LEE @	$135.28	$135.28
10/30/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	WEYHENMEYER, EVELYN G @	$135.25	$135.25