Tax Account 055-002-013

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Account Summary

Account ID	055-002-013
Account Type	Real Estate
Location	51 GALLINAS DR
Balance	$1,541.02
Currently Due	$513.66

Account ID

055-002-013

Account Type

Real Estate

Location

51 GALLINAS DR

Balance

$1,541.02

Currently Due

$513.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.02
Total	$1,998.02
Paid	$457.00
Balance	$1,541.02
Due	$513.66
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,998.02

Total

$1,998.02

Paid

$457.00

Balance

$1,541.02

Due

$513.66

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
2	10/07/2024	10/17/2024	Due	$513.66	$0.00	$513.66	$0.00	$513.66
3	01/06/2025	01/16/2025	Due	$513.66	$0.00	$513.66	$0.00	$1,027.32
4	03/03/2025	03/13/2025	Due	$513.70	$0.00	$513.70	$0.00	$1,541.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.96	$17.72	$1,791.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,722.35	$0.00	$1,722.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,671.82	$0.00	$1,671.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,623.04	$0.00	$1,623.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,575.16	$0.00	$1,575.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,570.00	$0.00	$1,570.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,391.49	$0.00	$1,391.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,404.63	$17.56	$1,422.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,389.77	$0.00	$1,389.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,364.63	$13.63	$1,378.26	$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	$-457.00	$1,541.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.92	$1,998.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938453. REASON: AMENDMENT TO RE 2025	$457.00	$1,827.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.00	$1,370.10
07/10/2024	BILL	CORTEZ, ELIZABETH & ANTONIO	$1,827.10	$1,827.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.89	$0.00
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52784	$-903.50	$442.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.72	$1,346.39
08/30/2023	PAYMENT	CARLSON NILUS M EBOX CK - 99019	$-445.29	$1,328.67
07/12/2023	BILL	CARLSON, NILUS M & OLETA M	$1,773.96	$1,773.96
08/08/2022	PAYMENT	CARLSON, NILUS CHECK BANK: OP INTERNET NUM: 0000099008	$-1,722.35	$0.00
07/12/2022	BILL	CARLSON, NILUS M & OLETA M	$1,722.35	$1,722.35
08/05/2021	PAYMENT	CARLSON, NILUS M CHECK NUM: 0019563927	$-1,671.82	$0.00
07/14/2021	BILL	CARLSON, NILUS M & OLETA M	$1,671.82	$1,671.82
07/30/2020	PAYMENT	CARLSON, NILUS M CHECK NUM: 0035579045	$-1,623.04	$0.00
07/15/2020	BILL	CARLSON, NILUS M & OLETA M	$1,623.04	$1,623.04
08/02/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-1.16	$0.00
08/01/2019	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 019080103173587	$-1,574.00	$1.16
07/10/2019	BILL	CARLSON, NILUS M & OLETA M	$1,575.16	$1,575.16
02/12/2019	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 019021203087112	$-392.21	$0.00
12/04/2018	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 018120403131052	$-392.21	$392.21
09/04/2018	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 018090403108060	$-392.21	$784.42
07/18/2018	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 018071803047129	$-393.37	$1,176.63
07/09/2018	BILL	CARLSON, NILUS M & OLETA M	$1,570.00	$1,570.00
02/27/2018	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 018022703084236	$-347.18	$0.00
12/05/2017	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 017120503123141	$-347.18	$347.18
09/12/2017	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 017091203073152	$-347.18	$694.36
07/31/2017	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 017073103068213	$-349.95	$1,041.54
07/07/2017	BILL	CARLSON, NILUS M & OLETA M	$1,391.49	$1,391.49
03/30/2017	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 017033003047592	$-17.59	$0.00
03/21/2017	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 017032103068554	$-351.15	$17.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.56	$368.74
12/29/2016	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 016122903053538	$-351.15	$351.18
09/12/2016	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 016091203053077	$-351.15	$702.33
07/18/2016	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 016071803053062	$-351.15	$1,053.48
07/08/2016	BILL	CARLSON, NILUS M & OLETA M	$1,404.63	$1,404.63
03/01/2016	PAYMENT	CARLSON, NILUS CHECK NUM: 016030103154880	$-347.44	$0.00
12/21/2015	PAYMENT	NILUS CARLSON CHECK BANK: WF INTERNET NUM: 015122103048807	$-347.44	$347.44
09/30/2015	PAYMENT	CARLSON NILUS M CHECK BANK: WF INTERNET NUM: 015093010026900	$-347.44	$694.88
08/06/2015	PAYMENT	CARLSON NILUS M CHECK BANK: WF INTERNET NUM: 015080610021541	$-347.45	$1,042.32
07/08/2015	BILL	CARLSON, NILUS M & OLETA M	$1,389.77	$1,389.77
02/20/2015	PAYMENT	CARLSON NILUS M CHECK BANK: WF INTERNET NUM: 015022010030250	$-340.84	$0.00
12/18/2014	PAYMENT	CARLSON NILUS M CHECK BANK: WF INTERNET NUM: 014121810025059	$-340.84	$340.84
12/01/2014	PAYMENT	CARLSON NILUS M CHECK BANK: WF INTERNET NUM: 014112810033909	$-13.63	$681.68
11/13/2014	PAYMENT	CARLSON NILUS M CHECK BANK: WF INTERNET NUM: 014111310046398	$-340.84	$695.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.63	$1,036.15
08/06/2014	PAYMENT	CARLSON, NILUS M CHECK NUM: 100581051	$-342.11	$1,022.52
07/10/2014	BILL	CARLSON, NILUS M & OLETA M	$1,364.63	$1,364.63
03/04/2014	PAYMENT	CARLSON, NILUS CHECK NUM: 014030403126664	$-330.91	$0.00
03/04/2014	AMENDMENT	TOO SMALL TO REFUND	$0.03	$330.91
12/24/2013	PAYMENT	NILUS CARLSON O CHECK BANK: WF INTERNET NUM: 013122403074001	$-330.91	$330.88
10/16/2013	PAYMENT	NILUS CARLSON O CHECK BANK: WF INTERNET NUM: 013101603110158	$-330.94	$661.79
07/26/2013	PAYMENT	NILUS CARLSON O CHECK BANK: WF INTERNET NUM: 013072603067478	$-330.94	$992.73
07/16/2013	BILL	CARLSON, NILUS M & OLETA M	$1,323.67	$1,323.67
04/08/2013	PAYMENT	CARLSON, NILUS CREDIT: D	$-310.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.94	$310.55
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-298.61	$298.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-298.61	$597.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-298.64	$895.83
07/10/2012	BILL	CARLSON, NILUS M & OLETA M	$1,194.47	$1,194.47
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-291.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-291.14	$291.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-291.14	$582.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-291.17	$873.42
07/14/2011	BILL	CARLSON, NILUS M & OLETA M	$1,164.59	$1,164.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-296.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-296.91	$296.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-296.91	$593.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-296.92	$890.73
07/14/2010	BILL	CARLSON, NILUS M & OLETA M	$1,187.65	$1,187.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-292.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-292.41	$292.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-292.41	$584.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-293.70	$877.23
07/21/2009	BILL	CARLSON, NILUS M & OLETA M	$1,170.93	$1,170.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-296.71	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-296.71	$296.71
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-296.71	$593.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-297.99	$890.13
07/14/2008	BILL	CARLSON, NILUS M & OLETA M	$1,188.12	$1,188.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-279.92	$279.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-279.92	$559.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-279.92	$839.76
07/13/2007	BILL	CARLSON, NILUS M & OLETA M	$1,119.68	$1,119.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-263.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-263.08	$263.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-263.08	$526.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-263.10	$789.24
07/19/2006	BILL	CARLSON, NILUS M & OLETA M	$1,052.34	$1,052.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-246.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-246.33	$246.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-246.33	$492.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-246.35	$738.99
07/21/2005	BILL	CARLSON, NILUS M & OLETA M	$985.34	$985.34
02/16/2005	PAYMENT	@	$-245.68	$0.00
12/15/2004	PAYMENT	@	$-245.68	$245.68
10/05/2004	PAYMENT	@	$-245.68	$491.36
07/27/2004	PAYMENT	@	$-245.71	$737.04
07/01/2004	BILL	CARLSON, NILUS M & OLE @	$982.75	$982.75
02/04/2004	PAYMENT	@	$-243.58	$0.00
12/18/2003	PAYMENT	@	$-243.58	$243.58
08/19/2003	PAYMENT	@	$-243.58	$487.16
08/11/2003	PAYMENT	@	$-243.58	$730.74
07/01/2003	BILL	CARLSON, NILUS M & OLE @	$974.32	$974.32