Tax Account 054-008-033

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Owners

Account Summary

Account ID	054-008-033
Account Type	Real Estate
Location	454 WESTCLIFF DR
Balance	$812.64
Currently Due	$0.00

Account ID

054-008-033

Account Type

Real Estate

Location

454 WESTCLIFF DR

Balance

$812.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.17
Total	$1,585.17
Paid	$772.53
Balance	$812.64
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

$1,585.17

Total

$1,585.17

Paid

$772.53

Balance

$812.64

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	$366.21	$0.00	$366.21	$366.21	$0.00
2	10/07/2024	10/17/2024	Paid	$406.32	$0.00	$406.32	$406.32	$0.00
3	01/06/2025	01/16/2025	Due	$406.32	$0.00	$406.32	$0.00	$406.32
4	03/03/2025	03/13/2025	Due	$406.32	$0.00	$406.32	$0.00	$812.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.51	$0.00	$1,355.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.10	$0.00	$1,316.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,348.61	$0.00	$1,348.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,364.09	$0.00	$1,364.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,332.19	$0.00	$1,332.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,259.83	$0.00	$1,259.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,175.59	$0.00	$1,175.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,148.91	$0.00	$1,148.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,119.65	$0.00	$1,119.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,116.48	$0.00	$1,116.48	$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 -	$-406.32	$812.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.21	$1,218.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.41	$1,585.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934512. REASON: AMENDMENT TO RE 2025	$366.21	$1,463.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.21	$1,097.55
07/10/2024	BILL	CARRERO, MIGUEL ANGEL	$1,463.76	$1,463.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.28	$338.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.28	$676.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.67	$1,014.84
07/12/2023	BILL	BROWN, JUSTIN	$1,355.51	$1,355.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.42	$328.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.42	$656.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.84	$985.26
07/12/2022	BILL	BROWN, JUSTIN	$1,316.10	$1,316.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.66	$336.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.66	$673.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.63	$1,009.98
07/14/2021	BILL	BROWN, JUSTIN	$1,348.61	$1,348.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.12	$334.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.12	$677.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.11	$1,020.98
07/15/2020	BILL	BROWN, JUSTIN	$1,364.09	$1,364.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.75	$332.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.75	$665.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.94	$998.25
07/10/2019	BILL	BROWN, JUSTIN	$1,332.19	$1,332.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.66	$314.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-314.66	$629.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$943.98
07/09/2018	BILL	BROWN, JUSTIN	$1,259.83	$1,259.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.21	$293.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.21	$586.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.96	$879.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.96	$1,175.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.96	$879.63
07/07/2017	BILL	BROWN, JUSTIN	$1,175.59	$1,175.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$287.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$574.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.25	$861.66
07/08/2016	BILL	BROWN, JUSTIN	$1,148.91	$1,148.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.91	$279.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.91	$559.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.92	$839.73
07/08/2015	BILL	BROWN, JUSTIN	$1,119.65	$1,119.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.80	$278.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.80	$557.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.08	$836.40
07/10/2014	BILL	BROWN, THOMAS M & WHITNEY L	$1,116.48	$1,116.48
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-260.75	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-260.75	$260.75
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-260.75	$521.50
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-260.76	$782.25
07/16/2013	BILL	BROWN, THOMAS M & WHITNEY L	$1,043.01	$1,043.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-254.14	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-254.14	$254.14
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-254.14	$508.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-254.17	$762.42
07/10/2012	BILL	BROWN, THOMAS M ET AL	$1,016.59	$1,016.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-252.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-252.41	$252.41
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.41	$504.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.42	$757.23
07/14/2011	BILL	BROWN, THOMAS M ET AL	$1,009.65	$1,009.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.12	$254.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.12	$508.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.15	$762.36
07/14/2010	BILL	RILEY, WILLIAM R & KIMBERLY S	$1,016.51	$1,016.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.72	$246.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.72	$493.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.99	$740.16
07/21/2009	BILL	RILEY, WILLIAM R & KIMBERLY S	$988.15	$988.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.46	$238.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.46	$476.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-239.73	$715.38
07/14/2008	BILL	RILEY, WILLIAM R & KIMBERLY S	$955.11	$955.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.51	$231.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.51	$463.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.54	$694.53
07/13/2007	BILL	RILEY, WILLIAM R & KIMBERLY S	$926.07	$926.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.77	$224.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.77	$449.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.80	$674.31
07/19/2006	BILL	RILEY, WILLIAM R & KIMBERLY S	$899.11	$899.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-218.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-218.23	$218.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.23	$436.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.23	$654.69
07/21/2005	BILL	RILEY, WILLIAM R & KIMBERLY S	$872.92	$872.92
03/04/2005	PAYMENT	@	$-217.73	$0.00
12/29/2004	PAYMENT	@	$-217.73	$217.73
10/14/2004	PAYMENT	@	$-217.73	$435.46
08/24/2004	PAYMENT	@	$-217.73	$653.19
07/01/2004	BILL	RILEY, WILLIAM R & KIM @	$870.92	$870.92
01/21/2004	PAYMENT	@	$-232.76	$0.00
01/09/2004	PAYMENT	@	$-232.76	$232.76
09/15/2003	PAYMENT	@	$-232.76	$465.52
08/06/2003	PAYMENT	@	$-232.76	$698.28
07/01/2003	BILL	RILEY, WILLIAM R & KIM @	$931.04	$931.04