Tax Account 052-010-047

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Owners

Account Summary

Account ID	052-010-047
Account Type	Real Estate
Location	178 CASCADE DR
Balance	$646.10
Currently Due	$0.00

Account ID

052-010-047

Account Type

Real Estate

Location

178 CASCADE DR

Balance

$646.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.03
Total	$2,093.03
Paid	$1,446.93
Balance	$646.10
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

$2,093.03

Total

$2,093.03

Paid

$1,446.93

Balance

$646.10

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	$482.31	$0.00	$482.31	$482.31	$0.00
2	10/07/2024	10/17/2024	Paid	$536.90	$0.00	$536.90	$536.90	$0.00
3	01/06/2025	01/16/2025	Due	$536.90	$0.00	$536.90	$427.72	$109.18
4	03/03/2025	03/13/2025	Due	$536.92	$0.00	$536.92	$0.00	$646.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.65	$0.00	$1,785.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,733.71	$0.00	$1,733.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,779.76	$0.00	$1,779.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,727.83	$0.00	$1,727.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,676.90	$0.00	$1,676.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,681.26	$0.00	$1,681.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,511.30	$0.00	$1,511.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,447.42	$0.00	$1,447.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,436.25	$0.00	$1,436.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.13	$218.46	$1,627.59	$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	1.69	.70	.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 COMPANY SYS 308070 ORIG: CHECK	$-482.62	$646.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.31	$1,128.72
08/30/2024	PAYMENT	STEVEN CIUFO SYS WF - 024080903088807 ORIG: EBOX	$-482.00	$1,611.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.72	$2,093.03
08/30/2024	ADJUSTMENT	STEVEN CIUFO EBOX WF - 024080903088807 VOIDED PAYMENT: 926039. REASON: AMENDMENT TO RE 2025	$482.00	$1,928.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935975. REASON: AMENDMENT TO RE 2025	$482.31	$1,446.31
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308070 VOIDED PAYMENT: 945545. REASON: AMENDMENT TO RE 2025	$482.62	$964.00
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308070	$-482.62	$481.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.31	$964.00
08/09/2024	PAYMENT	STEVEN CIUFO EBOX WF - 024080903088807	$-482.00	$1,446.31
07/10/2024	BILL	CIUFO, STEVEN & REGINA	$1,928.31	$1,928.31
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-445.81	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-445.81	$445.81
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-445.81	$891.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-448.22	$1,337.43
07/12/2023	BILL	FOX, LISA ANN & JESSE	$1,785.65	$1,785.65
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-432.83	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-432.83	$432.83
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$432.83	$865.66
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-432.83	$432.83
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-432.83	$865.66
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-435.22	$1,298.49
07/12/2022	BILL	FOX, LISA ANN & JESSE	$1,733.71	$1,733.71
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-444.44	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-444.44	$444.44
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-444.44	$888.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-446.44	$1,333.32
07/14/2021	BILL	FOX, LISA ANN & JESSE	$1,779.76	$1,779.76
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28152	$-431.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.96	$431.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.96	$863.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.95	$1,295.88
07/15/2020	BILL	FOX, LISA ANN & JESSE	$1,727.83	$1,727.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.93	$418.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.93	$837.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.11	$1,256.79
07/10/2019	BILL	PORRECA, LISA A	$1,676.90	$1,676.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-420.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$420.02
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130165	$-420.02	$840.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.20	$1,260.06
07/09/2018	BILL	PORRECA, LISA A	$1,681.26	$1,681.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.13	$377.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.13	$754.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.91	$1,131.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.91	$1,511.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.91	$1,131.39
07/07/2017	BILL	PORRECA, LISA A	$1,511.30	$1,511.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.85	$361.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.85	$723.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$1,085.55
07/08/2016	BILL	PORRECA, LISA A	$1,447.42	$1,447.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$359.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$718.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$1,077.18
07/08/2015	BILL	PORRECA, LISA A	$1,436.25	$1,436.25
05/26/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 470009814	$-1,627.59	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,627.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.64	$1,620.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.43	$1,521.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.26	$1,458.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.13	$1,423.26
07/10/2014	BILL	PORRECA, LISA A	$1,409.13	$1,409.13
01/27/2014	PAYMENT	HSBC/CORELOGIC CHECK NUM: 31212663	$-1,476.20	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.51	$1,476.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.17	$1,414.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.67	$1,380.52
07/16/2013	BILL	PORRECA, LISA A	$1,366.85	$1,366.85
04/30/2013	PAYMENT	PORRECA, LISA A CHECK NUM: 2272	$-1,526.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.89	$1,526.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.72	$1,433.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.18	$1,373.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.27	$1,340.31
07/10/2012	BILL	PORRECA, LISA A	$1,327.04	$1,327.04
04/30/2012	PAYMENT	PORRECA, LISA A CHECK NUM: 2441	$-1,482.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.25	$1,482.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.02	$1,392.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.23	$1,334.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.89	$1,302.14
07/14/2011	BILL	PORRECA, LISA A	$1,289.25	$1,289.25
03/18/2011	PAYMENT	PORRECA, LISA A CREDIT: D	$-1,407.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.64	$1,407.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.58	$1,348.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.03	$1,316.06
07/14/2010	BILL	PORRECA, LISA A	$1,303.03	$1,303.03
04/30/2010	PAYMENT	PORRECA, LISA CHECK NUM: 1992	$-1,456.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.64	$1,456.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.00	$1,367.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.69	$1,310.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.70	$1,279.04
07/21/2009	BILL	PORRECA, TREVOR JOSEPH & LISA	$1,266.34	$1,266.34
04/30/2009	PAYMENT	PORRECA, TREVOR JOSEPH & LISA CHECK NUM: 1745	$-1,409.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.76	$1,409.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.15	$1,323.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.66	$1,268.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.29	$1,237.47
07/14/2008	BILL	PORRECA, TREVOR JOSEPH & LISA	$1,225.18	$1,225.18
11/06/2007	PAYMENT	BENEFICIAL CHECK NUM: 3536	$-1,229.86	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.71	$1,229.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.88	$1,200.15
07/13/2007	BILL	PORRECA, TREVOR JOSEPH & LISA	$1,188.27	$1,188.27
04/25/2007	PAYMENT	PORRECA, TREVOR JOSEPH & LISA CHECK NUM: 1351	$-996.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.87	$996.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.58	$935.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.11	$899.45
10/04/2006	PAYMENT	PORRECA, TREVOR JOSEPH & LISA CHECK NUM: 1228	$-290.93	$884.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,175.27
07/19/2006	BILL	PORRECA, TREVOR JOSEPH & LISA	$1,163.63	$1,163.63
03/17/2006	PAYMENT	PORRECA, TREVOR JOSEPH & LISA CHECK NUM: 9045	$-593.79	$0.00
01/20/2006	PAYMENT	PORRECA, TREVOR JOSEPH & LISA CHECK NUM: 7402	$-582.92	$593.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.03	$1,176.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.24	$1,127.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.90	$1,100.44
07/21/2005	BILL	PORRECA, TREVOR JOSEPH & LISA	$1,089.54	$1,089.54
03/23/2005	PAYMENT	@	$-1,249.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$162.95	$1,249.29
07/01/2004	BILL	PORRECA, TREVOR JOSEPH @	$1,086.34	$1,086.34
04/30/2004	PAYMENT	@	$-807.24	$0.00
08/27/2003	PAYMENT	@	$-355.21	$807.24
07/01/2003	PENALTY	Penalty 03-04	$86.11	$1,162.45
07/01/2003	BILL	PORRECA, TREVOR JOSEPH @	$1,076.34	$1,076.34