Tax Account 055-003-015

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Owners

Account Summary

Account ID	055-003-015
Account Type	Real Estate
Location	553 GALLINAS DR
Balance	$797.56
Currently Due	$0.00

Account ID

055-003-015

Account Type

Real Estate

Location

553 GALLINAS DR

Balance

$797.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.63
Total	$1,552.63
Paid	$755.07
Balance	$797.56
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

$1,552.63

Total

$1,552.63

Paid

$755.07

Balance

$797.56

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	$356.30	$0.00	$356.30	$356.30	$0.00
2	10/07/2024	10/17/2024	Paid	$398.77	$0.00	$398.77	$398.77	$0.00
3	01/06/2025	01/16/2025	Due	$398.77	$0.00	$398.77	$0.00	$398.77
4	03/03/2025	03/13/2025	Due	$398.79	$0.00	$398.79	$0.00	$797.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.84	$0.00	$1,318.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,280.49	$0.00	$1,280.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,242.84	$0.00	$1,242.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,206.56	$0.00	$1,206.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,170.81	$0.00	$1,170.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,177.74	$0.00	$1,177.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,094.13	$0.00	$1,094.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,059.59	$0.00	$1,059.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,039.88	$0.00	$1,039.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,033.78	$0.00	$1,033.78	$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 -	$-398.77	$797.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-356.30	$1,196.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.48	$1,552.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933966. REASON: AMENDMENT TO RE 2025	$356.30	$1,424.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.30	$1,067.85
07/10/2024	BILL	BASTIEN, JORDAN ET AL	$1,424.15	$1,424.15
10/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51934	$-658.22	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.11	$658.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.51	$987.33
07/12/2023	BILL	CORNEJO, RONICA KAY ET AL	$1,318.84	$1,318.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.52	$319.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.52	$639.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.93	$958.56
07/12/2022	BILL	CORNEJO, RONICA KAY ET AL	$1,280.49	$1,280.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$310.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$620.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.21	$930.63
07/14/2021	BILL	CORNEJO, RONICA KAY ET AL	$1,242.84	$1,242.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.64	$301.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.64	$603.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.64	$904.92
07/15/2020	BILL	OTTESON, RONICA KAY ET AL	$1,206.56	$1,206.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$292.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$584.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.58	$877.23
07/10/2019	BILL	OTTESON, RONICA KAY ET AL	$1,170.81	$1,170.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$294.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$588.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.32	$882.42
07/09/2018	BILL	OTTESON, RONICA KAY ET AL	$1,177.74	$1,177.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.84	$272.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.84	$545.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.61	$818.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.61	$1,094.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.61	$818.52
07/07/2017	BILL	OTTESON, RONICA KAY ET AL	$1,094.13	$1,094.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.89	$264.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$529.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.92	$794.67
07/08/2016	BILL	OTTESON, RONICA KAY ET AL	$1,059.59	$1,059.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.97	$259.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.97	$519.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.97	$779.91
07/08/2015	BILL	OTTESON, RONICA KAY ET AL	$1,039.88	$1,039.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-258.13	$258.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.13	$516.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.39	$774.39
07/10/2014	BILL	OTTESON, RONICA KAY ET AL	$1,033.78	$1,033.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.61	$250.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.61	$501.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.62	$751.83
07/16/2013	BILL	OTTESON, RONICA KAY ET AL	$1,002.45	$1,002.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$243.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$487.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.94	$731.73
07/10/2012	BILL	OTTESON, RONICA KAY ET AL	$975.67	$975.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.74	$238.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.74	$477.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.75	$716.22
07/14/2011	BILL	OTTESON, RONICA KAY ET AL	$954.97	$954.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.43	$233.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.43	$466.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.44	$700.29
07/14/2010	BILL	OTTESON, RONICA KAY ET AL	$933.73	$933.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.63	$226.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.63	$453.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.89	$679.89
07/21/2009	BILL	OTTESON, RONICA KAY ET AL	$907.78	$907.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.95	$218.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.95	$437.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.24	$656.85
07/14/2008	BILL	UNGER, RONICA KAY & RONALD L	$877.09	$877.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.00	$209.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.00	$418.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.00	$627.00
07/13/2007	BILL	UNGER, RONICA KAY & RONALD L	$836.00	$836.00
02/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 24127	$-202.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.91	$202.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.91	$405.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.93	$608.73
07/19/2006	BILL	LAWSON, TERRY & DENISE	$811.66	$811.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-197.00	$0.00
12/30/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK NUM: 633208	$-197.00	$197.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.00	$394.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.02	$591.00
07/21/2005	BILL	LAWSON, TERRY & DENISE	$788.02	$788.02
03/03/2005	PAYMENT	@	$-196.53	$0.00
01/03/2005	PAYMENT	@	$-196.53	$196.53
10/01/2004	PAYMENT	@	$-196.53	$393.06
08/16/2004	PAYMENT	@	$-196.56	$589.59
07/01/2004	BILL	LAWSON, TERRY & DENISE @	$786.15	$786.15
03/11/2004	PAYMENT	@	$-194.89	$0.00
01/15/2004	PAYMENT	@	$-194.89	$194.89
10/16/2003	PAYMENT	@	$-194.89	$389.78
09/25/2003	PAYMENT	@	$-202.69	$584.67
07/01/2003	PENALTY	Penalty 03-04	$7.80	$787.36
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$779.56	$779.56