Tax Account 054-004-012

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Owners

POENG, SAMOUT
4639 DORAL CT
OCEANSIDE, CA 92057-6148

Account Summary

Account ID	054-004-012
Account Type	Real Estate
Location	559 SPRING VALLEY CT
Balance	$5,375.12
Currently Due	$0.00

Account ID

054-004-012

Account Type

Real Estate

Location

559 SPRING VALLEY CT

Balance

$5,375.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,482.86
Total	$10,482.86
Paid	$5,107.74
Balance	$5,375.12
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

$10,482.86

Total

$10,482.86

Paid

$5,107.74

Balance

$5,375.12

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	$2,420.18	$0.00	$2,420.18	$2,420.18	$0.00
2	10/07/2024	10/17/2024	Paid	$2,687.56	$0.00	$2,687.56	$2,687.56	$0.00
3	01/06/2025	01/16/2025	Due	$2,687.56	$0.00	$2,687.56	$0.00	$2,687.56
4	03/03/2025	03/13/2025	Due	$2,687.56	$0.00	$2,687.56	$0.00	$5,375.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,846.74	$0.00	$8,846.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,191.60	$0.00	$8,191.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8,686.53	$0.00	$8,686.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8,764.78	$0.00	$8,764.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,483.31	$0.00	$8,483.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,058.46	$0.00	$8,058.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,104.65	$0.00	$7,104.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,388.93	$0.00	$7,388.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6,983.47	$0.00	$6,983.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,124.43	$0.00	$7,124.43	$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 -	$-2,687.56	$5,375.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,420.18	$8,062.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$803.07	$10,482.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938713. REASON: AMENDMENT TO RE 2025	$2,420.18	$9,679.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,420.18	$7,259.61
07/10/2024	BILL	POENG, SAMOUT	$9,679.79	$9,679.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,211.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,211.08	$2,211.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,211.08	$4,422.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,213.50	$6,633.24
07/12/2023	BILL	POENG, SAMOUT	$8,846.74	$8,846.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,047.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,047.30	$2,047.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,047.30	$4,094.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-2,049.70	$6,141.90
07/12/2022	BILL	POENG, SAMOUT	$8,191.60	$8,191.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,171.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,171.14	$2,171.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,171.14	$4,342.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,173.11	$6,513.42
07/14/2021	BILL	POENG, SAMOUT	$8,686.53	$8,686.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,172.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,197.33	$2,172.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,197.33	$4,370.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,197.33	$6,567.45
07/15/2020	BILL	POENG, SAMOUT	$8,764.78	$8,764.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,120.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,120.53	$2,120.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,120.53	$4,241.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-2,121.72	$6,361.59
07/10/2019	BILL	POENG, SAMOUT	$8,483.31	$8,483.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-2,014.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,014.32	$2,014.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,014.32	$4,028.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,015.50	$6,042.96
07/09/2018	BILL	POENG, SAMOUT	$8,058.46	$8,058.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,775.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,775.47	$1,775.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,775.47	$3,550.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,778.24	$5,326.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,778.24	$7,104.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,778.24	$5,326.41
07/07/2017	BILL	POENG, SAMOUT	$7,104.65	$7,104.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,847.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,847.23	$1,847.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,847.23	$3,694.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,847.24	$5,541.69
07/08/2016	BILL	POENG, SAMOUT	$7,388.93	$7,388.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,745.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,745.86	$1,745.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,745.86	$3,491.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,745.89	$5,237.58
07/08/2015	BILL	POENG, SAMOUT	$6,983.47	$6,983.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,780.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,780.79	$1,780.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,780.79	$3,561.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,782.06	$5,342.37
07/10/2014	BILL	POENG, SAMOUT	$7,124.43	$7,124.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,730.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,730.53	$1,730.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,730.53	$3,461.06
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-1,730.54	$5,191.59
07/16/2013	BILL	POENG, SAMOUT	$6,922.13	$6,922.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.44	$1,655.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.44	$3,310.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,655.46	$4,966.32
07/10/2012	BILL	POENG, SAMOUT	$6,621.78	$6,621.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,639.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,639.98	$1,639.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,639.98	$3,279.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,639.98	$4,919.94
07/14/2011	BILL	POENG, SAMOUT	$6,559.92	$6,559.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,750.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,750.01	$1,750.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,750.01	$3,500.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-1,750.01	$5,250.03
07/14/2010	BILL	POENG, SAMOUT	$7,000.04	$7,000.04
02/08/2010	PAYMENT	M&T BANK CHECK NUM: 12255	$-1,674.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,674.30	$1,674.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,674.30	$3,348.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,675.59	$5,022.90
07/21/2009	BILL	POENG, SAMOUT	$6,698.49	$6,698.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,589.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,589.91	$1,589.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,589.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,589.91	$1,589.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,589.91	$3,179.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,591.19	$4,769.73
07/14/2008	BILL	POENG, SAMOUT	$6,360.92	$6,360.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,541.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,541.67	$1,541.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,541.67	$3,083.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,541.70	$4,625.01
07/13/2007	BILL	POENG, SAMOUT	$6,166.71	$6,166.71
03/06/2007	PAYMENT	FIRST ESCROW SERVICES CHECK NUM: 28416	$-6,404.07	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$266.84	$6,404.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$148.24	$6,137.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$59.30	$5,988.99
07/19/2006	BILL	SIN, HOEUN & POENG, SAMOUT	$5,929.69	$5,929.69
05/15/2006	PAYMENT	SOPHEAR MARTINEZ CHECK NUM: 1012	$-6,391.96	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$6,391.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$388.65	$6,384.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$249.85	$5,996.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$138.80	$5,746.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$55.52	$5,607.66
07/21/2005	BILL	ASPEN INVESTMENT GROUP LIMITED	$5,552.14	$5,552.14
04/22/2005	PAYMENT	@	$-2,768.52	$0.00
10/20/2004	PAYMENT	@	$-1,384.26	$2,768.52
08/13/2004	PAYMENT	@	$-1,697.09	$4,152.78
08/13/2004	PAYMENT	ASPEN INVESTMENT GROUP @	$-1,415.75	$5,849.87
07/01/2004	PENALTY	Penalty 04-05	$312.80	$7,265.62
07/01/2004	BILL	ASPEN INVESTMENT GROUP @	$5,537.07	$6,952.82
01/05/2004	PAYMENT	@	$-1,415.75	$1,415.75
10/10/2003	PAYMENT	@	$-1,415.75	$2,831.50
08/18/2003	PAYMENT	@	$-1,415.75	$4,247.25
07/01/2003	BILL	ASPEN INVESTMENT GROUP @	$5,663.00	$5,663.00