Tax Account 052-013-024

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Owners

HOUSE, BERNARD & NAOMI A
3260 MEDICINE BOW DR
LAKE HAVASU CITY, AZ 86406-7881

Account Summary

Account ID	052-013-024
Account Type	Real Estate
Location	163 SPRING CREEK PKWY
Balance	$1,540.81
Currently Due	$0.00

Account ID

052-013-024

Account Type

Real Estate

Location

163 SPRING CREEK PKWY

Balance

$1,540.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.34
Total	$2,003.34
Paid	$462.53
Balance	$1,540.81
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

$2,003.34

Total

$2,003.34

Paid

$462.53

Balance

$1,540.81

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	$462.53	$0.00	$462.53	$462.53	$0.00
2	10/07/2024	10/17/2024	Due	$513.59	$0.00	$513.59	$0.00	$513.59
3	01/06/2025	01/16/2025	Due	$513.59	$0.00	$513.59	$0.00	$1,027.18
4	03/03/2025	03/13/2025	Due	$513.63	$0.00	$513.63	$0.00	$1,540.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.05	$0.00	$1,712.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,585.41	$0.00	$1,585.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,668.03	$0.00	$1,668.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,606.08	$0.00	$1,606.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,549.67	$0.00	$1,549.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,551.86	$0.00	$1,551.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,386.47	$0.00	$1,386.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,376.54	$0.00	$1,376.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,377.11	$0.00	$1,377.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,366.66	$0.00	$1,366.66	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-462.53	$1,540.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.51	$2,003.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934639. REASON: AMENDMENT TO RE 2025	$462.53	$1,848.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.53	$1,386.30
07/10/2024	BILL	HOUSE, BERNARD & NAOMI A	$1,848.83	$1,848.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.41	$427.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.41	$854.82
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-429.82	$1,282.23
07/12/2023	BILL	HOUSE, BERNARD & NAOMI A	$1,712.05	$1,712.05
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-395.75	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-395.75	$395.75
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$395.75	$791.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-395.75	$395.75
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-395.75	$791.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-398.16	$1,187.25
07/12/2022	BILL	HOUSE, BERNARD & NAOMI A	$1,585.41	$1,585.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.51	$416.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.51	$833.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-418.50	$1,249.53
07/14/2021	BILL	HOUSE, BERNARD & NAOMI A	$1,668.03	$1,668.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.52	$401.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.52	$803.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.52	$1,204.56
07/15/2020	BILL	HOUSE, BERNARD & NAOMI A	$1,606.08	$1,606.08
02/21/2020	PAYMENT	HOUSE, BERNARD & NAOMI A CHECK NUM: ACH	$-387.12	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-387.12	$387.12
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-387.12	$774.24
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-388.31	$1,161.36
07/10/2019	BILL	HOUSE, BERNARD & NAOMI A	$1,549.67	$1,549.67
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-387.67	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-387.67	$387.67
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-387.67	$775.34
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-388.85	$1,163.01
07/09/2018	BILL	HOUSE, BERNARD & NAOMI A	$1,551.86	$1,551.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.93	$345.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.93	$691.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.68	$1,037.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.68	$1,386.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.68	$1,037.79
07/07/2017	BILL	HOUSE, BERNARD & NAOMI A	$1,386.47	$1,386.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.13	$344.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.13	$688.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.15	$1,032.39
07/08/2016	BILL	HOUSE, BERNARD & NAOMI A	$1,376.54	$1,376.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.27	$344.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.27	$688.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.30	$1,032.81
07/08/2015	BILL	HOUSE, BERNARD & NAOMI A	$1,377.11	$1,377.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-341.35	$341.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.35	$682.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.61	$1,024.05
07/10/2014	BILL	HOUSE, BERNARD & NAOMI A	$1,366.66	$1,366.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.43	$328.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.43	$656.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.45	$985.29
07/16/2013	BILL	HOUSE, BERNARD & NAOMI A	$1,313.74	$1,313.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.28	$314.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.28	$628.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.30	$942.84
07/10/2012	BILL	HOUSE, BERNARD & NAOMI A	$1,257.14	$1,257.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$306.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$612.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.51	$919.47
07/14/2011	BILL	HOUSE, BERNARD & NAOMI A	$1,225.98	$1,225.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.03	$320.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.03	$640.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-320.04	$960.09
07/14/2010	BILL	HOUSE, BERNARD & NAOMI A	$1,280.13	$1,280.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.59	$317.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.59	$635.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.85	$952.77
07/21/2009	BILL	HOUSE, BERNARD & NAOMI A	$1,271.62	$1,271.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$295.67	$295.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.67	$295.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.67	$591.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.93	$887.01
07/14/2008	BILL	HOUSE, BERNARD & NAOMI A	$1,183.94	$1,183.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.89	$286.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.89	$573.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.89	$860.67
07/13/2007	BILL	HOUSE, BERNARD & NAOMI A	$1,147.56	$1,147.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.61	$285.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.61	$571.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.64	$856.83
07/19/2006	BILL	HOUSE, BERNARD & NAOMI A	$1,142.47	$1,142.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-267.43	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-267.43	$267.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.43	$534.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.44	$802.29
07/21/2005	BILL	HOUSE, BERNARD & NAOMI A	$1,069.73	$1,069.73
03/03/2005	PAYMENT	@	$-266.75	$0.00
01/03/2005	PAYMENT	@	$-266.75	$266.75
10/01/2004	PAYMENT	@	$-266.75	$533.50
08/16/2004	PAYMENT	@	$-266.76	$800.25
07/01/2004	BILL	HOUSE, NAOMI A @	$1,067.01	$1,067.01
02/26/2004	PAYMENT	@	$-264.44	$0.00
01/09/2004	PAYMENT	@	$-264.44	$264.44
10/05/2003	PAYMENT	@	$-264.44	$528.88
08/19/2003	PAYMENT	@	$-264.47	$793.32
07/01/2003	BILL	HOUSE, NAOMI A @	$1,057.79	$1,057.79