Tax Account 052-014-017

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Owners

Account Summary

Account ID	052-014-017
Account Type	Real Estate
Location	247 FLORA DR
Balance	$743.68
Currently Due	$247.88

Account ID

052-014-017

Account Type

Real Estate

Location

247 FLORA DR

Balance

$743.68

Currently Due

$247.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.57
Total	$968.57
Paid	$224.89
Balance	$743.68
Due	$247.88
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

$968.57

Total

$968.57

Paid

$224.89

Balance

$743.68

Due

$247.88

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	$224.89	$0.00	$224.89	$224.89	$0.00
2	10/07/2024	10/17/2024	Due	$247.88	$0.00	$247.88	$0.00	$247.88
3	01/06/2025	01/16/2025	Due	$247.88	$0.00	$247.88	$0.00	$495.76
4	03/03/2025	03/13/2025	Due	$247.92	$0.00	$247.92	$0.00	$743.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.10	$0.00	$832.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$770.64	$0.00	$770.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$784.15	$0.00	$784.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$761.21	$0.00	$761.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$738.43	$0.00	$738.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$751.85	$0.00	$751.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$689.06	$0.00	$689.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$644.42	$0.00	$644.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$649.34	$0.00	$649.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$654.60	$0.00	$654.60	$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	$-224.89	$743.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.09	$968.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937245. REASON: AMENDMENT TO RE 2025	$224.89	$898.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.89	$673.59
07/10/2024	BILL	FLORES, DANIEL	$898.48	$898.48
01/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53323	$-207.42	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-207.42	$207.42
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-207.42	$414.84
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-209.84	$622.26
07/12/2023	BILL	REYNOLDS, KODY & SHAYDEA	$832.10	$832.10
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-192.06	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-192.06	$192.06
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$192.06	$384.12
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-192.06	$192.06
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-192.06	$384.12
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-194.46	$576.18
07/12/2022	BILL	REYNOLDS, KODY & SHAYDEA	$770.64	$770.64
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-195.54	$0.00
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-195.54	$195.54
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34289	$-195.54	$391.08
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-197.53	$586.62
07/14/2021	BILL	GARIBAY, MARTIN A	$784.15	$784.15
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-190.30	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-190.30	$190.30
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-190.30	$380.60
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-190.31	$570.90
07/15/2020	BILL	GARIBAY, MARTIN A	$761.21	$761.21
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-184.31	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-184.31	$184.31
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-184.31	$368.62
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-185.50	$552.93
07/10/2019	BILL	GARIBAY, MARTIN A	$738.43	$738.43
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-187.67	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-187.67	$187.67
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-187.67	$375.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-188.84	$563.01
07/09/2018	BILL	GARIBAY, MARTIN A	$751.85	$751.85
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-171.57	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.57	$171.57
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.57	$343.14
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-174.35	$514.71
07/07/2017	BILL	GARIBAY, MARTIN A	$689.06	$689.06
02/28/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: 507737	$-161.10	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-161.10	$161.10
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-161.10	$322.20
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-161.12	$483.30
07/08/2016	BILL	GARIBAY, MARTIN A	$644.42	$644.42
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-162.33	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-162.33	$162.33
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-162.33	$324.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-162.35	$486.99
07/08/2015	BILL	GARIBAY, MARTIN A	$649.34	$649.34
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-163.33	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-163.33	$163.33
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-163.33	$326.66
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-164.61	$489.99
07/10/2014	BILL	GARIBAY, MARTIN A	$654.60	$654.60
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-160.41	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-160.41	$160.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.41	$320.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.42	$481.23
07/16/2013	BILL	GARIBAY, MARTIN A	$641.65	$641.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.08	$157.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.08	$314.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.09	$471.24
07/10/2012	BILL	GARIBAY, MARTIN A	$628.33	$628.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.15	$154.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.15	$308.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.18	$462.45
07/14/2011	BILL	GARIBAY, MARTIN A	$616.63	$616.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.66	$149.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.66	$299.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.69	$448.98
07/14/2010	BILL	GARIBAY, MARTIN A	$598.67	$598.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.30	$145.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.30	$290.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.58	$435.90
07/21/2009	BILL	GARIBAY, MARTIN A	$582.48	$582.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$139.99	$139.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.99	$139.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.99	$279.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.28	$419.97
07/14/2008	BILL	GARIBAY, MARTIN A	$561.25	$561.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.28	$136.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.28	$272.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.29	$408.84
07/13/2007	BILL	GARIBAY, MARTIN A	$545.13	$545.13
06/15/2007	PAYMENT	Martin Garibay CASH	$-12.70	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.05	$12.70
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.65
03/19/2007	PAYMENT	CITIFINANCIAL CHECK NUM: 10402823	$-141.23	$5.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.65	$146.88
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.23	$141.23
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.23	$282.46
08/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 28417	$-141.23	$423.69
07/19/2006	BILL	KT INVESTMENTS LLC	$564.92	$564.92
01/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 2123028	$-132.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-132.23	$132.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-132.23	$264.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-132.26	$396.69
07/21/2005	BILL	RAINEY, STEPHANIE J	$528.95	$528.95
03/04/2005	PAYMENT	@	$-131.92	$0.00
12/29/2004	PAYMENT	@	$-131.92	$131.92
10/14/2004	PAYMENT	@	$-131.92	$263.84
08/24/2004	PAYMENT	@	$-131.95	$395.76
07/01/2004	BILL	RAINEY, STEPHANIE J @	$527.71	$527.71
03/10/2004	PAYMENT	@	$-130.80	$0.00
01/09/2004	PAYMENT	@	$-130.80	$130.80
09/15/2003	PAYMENT	@	$-130.80	$261.60
08/06/2003	PAYMENT	@	$-130.83	$392.40
07/01/2003	BILL	RAINEY, STEPHANIE J @	$523.23	$523.23