Tax Account 053-008-011

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Owners

Account Summary

Account ID	053-008-011
Account Type	Real Estate
Location	353 THOROUGHBRED DR
Balance	$1,006.18
Currently Due	$0.00

Account ID

053-008-011

Account Type

Real Estate

Location

353 THOROUGHBRED DR

Balance

$1,006.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.25
Total	$1,961.25
Paid	$955.07
Balance	$1,006.18
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

$1,961.25

Total

$1,961.25

Paid

$955.07

Balance

$1,006.18

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	$451.99	$0.00	$451.99	$451.99	$0.00
2	10/07/2024	10/17/2024	Paid	$503.08	$0.00	$503.08	$503.08	$0.00
3	01/06/2025	01/16/2025	Due	$503.08	$0.00	$503.08	$0.00	$503.08
4	03/03/2025	03/13/2025	Due	$503.10	$0.00	$503.10	$0.00	$1,006.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.15	$0.00	$1,673.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,624.49	$0.00	$1,624.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,662.87	$0.00	$1,662.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,614.35	$0.00	$1,614.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,566.72	$0.00	$1,566.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,573.46	$0.00	$1,573.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,414.22	$0.00	$1,414.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,416.11	$0.00	$1,416.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,387.54	$0.00	$1,387.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,348.40	$0.00	$1,348.40	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.08	$1,006.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-451.99	$1,509.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.43	$1,961.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936003. REASON: AMENDMENT TO RE 2025	$451.99	$1,806.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.99	$1,354.83
07/10/2024	BILL	VAZQUEZ, JOSHUA	$1,806.82	$1,806.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.69	$417.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.69	$835.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.08	$1,253.07
07/12/2023	BILL	OKE, COLIN G & KAYLA M	$1,673.15	$1,673.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.52	$405.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.52	$811.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.93	$1,216.56
07/12/2022	BILL	OKE, COLIN G & KAYLA M	$1,624.49	$1,624.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.22	$415.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.22	$830.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.21	$1,245.66
07/14/2021	BILL	OKE, COLIN G & KAYLA M	$1,662.87	$1,662.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.59	$403.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.59	$807.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.58	$1,210.77
07/15/2020	BILL	OKE, COLIN G & KAYLA M	$1,614.35	$1,614.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.39	$391.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.39	$782.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-392.55	$1,174.17
07/10/2019	BILL	OKE, COLIN G & KAYLA M	$1,566.72	$1,566.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.07	$393.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.07	$786.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.25	$1,179.21
07/09/2018	BILL	OKE, COLIN G & KAYLA M	$1,573.46	$1,573.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.86	$352.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.86	$705.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.64	$1,058.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.64	$1,414.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.64	$1,058.58
07/07/2017	BILL	OKE, COLIN G & KAYLA M	$1,414.22	$1,414.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.02	$354.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.02	$708.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.05	$1,062.06
07/08/2016	BILL	OKE, COLIN G & KAYLA M	$1,416.11	$1,416.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.88	$346.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.88	$693.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.90	$1,040.64
07/08/2015	BILL	OKE, COLIN G & KAYLA M	$1,387.54	$1,387.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-336.78	$336.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.78	$673.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$1,010.34
07/10/2014	BILL	OKE, COLIN G & KAYLA M	$1,348.40	$1,348.40
02/27/2014	PAYMENT	USDA CHECK NUM: 10486876	$-326.97	$0.00
12/23/2013	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 80346006	$-326.96	$326.97
08/26/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390772	$-653.96	$653.93
07/16/2013	BILL	FORD HOLDINGS LLC	$1,307.89	$1,307.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.45	$317.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.45	$634.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.46	$952.35
07/10/2012	BILL	MILOBAR, TONYA	$1,269.81	$1,269.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$307.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$614.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.32	$921.87
07/14/2011	BILL	MILOBAR, TONYA	$1,229.19	$1,229.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.79	$307.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.64	$615.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.97	$916.22
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-28.69	$1,231.19
07/14/2010	BILL	MILOBAR, TONYA	$1,259.88	$1,259.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.83	$298.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.83	$597.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.11	$896.49
07/21/2009	BILL	ZUNDEL, JOHANNA B	$1,196.60	$1,196.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.05	$289.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.05	$289.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.05	$578.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.33	$867.15
07/14/2008	BILL	ZUNDEL, JOHANNA B	$1,157.48	$1,157.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.63	$280.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.63	$561.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.65	$841.89
07/13/2007	BILL	ZUNDEL, JOHANNA B	$1,122.54	$1,122.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.37	$277.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.37	$554.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.39	$832.11
07/19/2006	BILL	ZUNDEL, JOHANNA B	$1,109.50	$1,109.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.71	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-259.71	$259.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.71	$519.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.73	$779.13
07/21/2005	BILL	ZUNDEL, JOHANNA B	$1,038.86	$1,038.86
03/03/2005	PAYMENT	@	$-259.02	$0.00
01/03/2005	PAYMENT	@	$-259.02	$259.02
10/01/2004	PAYMENT	@	$-259.02	$518.04
08/16/2004	PAYMENT	@	$-259.03	$777.06
07/01/2004	BILL	ZUNDEL, JOHANNA B @	$1,036.09	$1,036.09
02/26/2004	PAYMENT	@	$-256.71	$0.00
01/09/2004	PAYMENT	@	$-256.71	$256.71
08/26/2003	PAYMENT	@	$-256.71	$513.42
08/18/2003	PAYMENT	@	$-256.74	$770.13
07/01/2003	BILL	ZUNDEL, JOHANNA B @	$1,026.87	$1,026.87