Tax Account 054-007-016

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Owners

Account Summary

Account ID	054-007-016
Account Type	Real Estate
Location	413 WESTCLIFF DR
Balance	$1,357.84
Currently Due	$0.00

Account ID

054-007-016

Account Type

Real Estate

Location

413 WESTCLIFF DR

Balance

$1,357.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,792.55
Total	$1,792.55
Paid	$434.71
Balance	$1,357.84
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

$1,792.55

Total

$1,792.55

Paid

$434.71

Balance

$1,357.84

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	$434.71	$0.00	$434.71	$434.71	$0.00
2	10/07/2024	10/17/2024	Due	$452.61	$0.00	$452.61	$0.00	$452.61
3	01/06/2025	01/16/2025	Due	$452.61	$0.00	$452.61	$0.00	$905.22
4	03/03/2025	03/13/2025	Due	$452.62	$0.00	$452.62	$0.00	$1,357.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.36	$0.00	$1,289.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,314.60	$0.00	$1,314.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,388.97	$0.00	$1,388.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,399.90	$0.00	$1,399.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,358.51	$0.00	$1,358.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,318.98	$0.00	$1,318.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,231.44	$0.00	$1,231.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,192.90	$0.00	$1,192.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,158.16	$0.00	$1,158.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,136.74	$0.00	$1,136.74	$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	$-434.71	$1,357.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.79	$1,792.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933445. REASON: AMENDMENT TO RE 2025	$434.71	$1,737.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.71	$1,303.05
07/10/2024	BILL	SOTELO, CARLOS ALEX	$1,737.76	$1,737.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.74	$321.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.74	$643.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.14	$965.22
07/12/2023	BILL	GOFF-PRESTON, DENISE	$1,289.36	$1,289.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.05	$328.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.05	$656.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.45	$984.15
07/12/2022	BILL	PRESTON, RICK J	$1,314.60	$1,314.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.75	$346.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.75	$693.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$1,040.25
07/14/2021	BILL	PRESTON, RICK J	$1,388.97	$1,388.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.98	$349.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.98	$699.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.96	$1,049.94
07/15/2020	BILL	PRESTON, RICK J	$1,399.90	$1,399.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.33	$339.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.33	$678.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.52	$1,017.99
07/10/2019	BILL	PRESTON, RICK J	$1,358.51	$1,358.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.45	$329.45
09/18/2018	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 21619	$-329.45	$658.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-330.63	$988.35
07/09/2018	BILL	PRESTON, RICK J	$1,318.98	$1,318.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.17	$307.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.17	$614.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.93	$921.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.93	$1,231.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.93	$921.51
07/07/2017	BILL	PRESTON, RICK J	$1,231.44	$1,231.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.22	$298.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.22	$596.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.24	$894.66
07/08/2016	BILL	PRESTON, RICK J	$1,192.90	$1,192.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.54	$289.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.54	$579.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.54	$868.62
07/08/2015	BILL	PRESTON, RICK J & WENDIE M	$1,158.16	$1,158.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.87	$283.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.87	$567.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.13	$851.61
07/10/2014	BILL	PRESTON, RICK J & WENDIE M	$1,136.74	$1,136.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$263.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$527.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.89	$791.67
07/16/2013	BILL	PRESTON, RICK J & WENDIE M	$1,055.56	$1,055.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$256.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$512.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.22	$768.60
07/10/2012	BILL	PRESTON, RICK J & WENDIE M	$1,024.82	$1,024.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.59	$253.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.59	$507.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.59	$760.77
07/14/2011	BILL	PRESTON, RICK J & WENDIE M	$1,014.36	$1,014.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.38	$262.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.38	$524.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.40	$787.14
07/14/2010	BILL	PRESTON, RICK J & WENDIE M	$1,049.54	$1,049.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.00	$266.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.00	$532.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.28	$798.00
07/21/2009	BILL	PRESTON, RICK J & WENDIE M	$1,065.28	$1,065.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$268.83	$268.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.83	$268.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.83	$537.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.09	$806.49
07/14/2008	BILL	PRESTON, RICK J & WENDIE M	$1,076.58	$1,076.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.00	$261.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.00	$522.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.00	$783.00
07/13/2007	BILL	PRESTON, RICK J & WENDIE M	$1,044.00	$1,044.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$253.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$506.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.41	$760.17
07/19/2006	BILL	PRESTON, RICK J & WENDIE M	$1,013.58	$1,013.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.01	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-246.01	$246.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.01	$492.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.03	$738.03
07/21/2005	BILL	PRESTON, RICK J & WENDIE M	$984.06	$984.06
03/03/2005	PAYMENT	@	$-245.43	$0.00
01/03/2005	PAYMENT	@	$-245.43	$245.43
10/01/2004	PAYMENT	@	$-245.43	$490.86
08/16/2004	PAYMENT	@	$-245.43	$736.29
07/01/2004	BILL	PRESTON, RICK J & WEND @	$981.72	$981.72
02/26/2004	PAYMENT	@	$-255.10	$0.00
01/09/2004	PAYMENT	@	$-255.10	$255.10
10/05/2003	PAYMENT	@	$-255.10	$510.20
08/19/2003	PAYMENT	@	$-255.13	$765.30
07/01/2003	BILL	PRESTON, RICK J & WEND @	$1,020.43	$1,020.43