Tax Account 055-006-002

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Owners

DYE, CAROLYN A
6316 ORION AVE
VAN NUYS, CA 91411-1024

807848, 807849

Account Summary

Account ID	055-006-002
Account Type	Real Estate
Location	169 VERDES DR
Balance	$1,511.01
Currently Due	$0.00

Account ID

055-006-002

Account Type

Real Estate

Location

169 VERDES DR

Balance

$1,511.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,942.15
Total	$2,942.15
Paid	$1,431.14
Balance	$1,511.01
Due	$0.00
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

$2,942.15

Total

$2,942.15

Paid

$1,431.14

Balance

$1,511.01

Due

$0.00

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	$675.65	$0.00	$675.65	$675.65	$0.00
2	10/07/2024	10/17/2024	Paid	$755.49	$0.00	$755.49	$755.49	$0.00
3	01/06/2025	01/16/2025	Due	$755.49	$0.00	$755.49	$0.00	$755.49
4	03/03/2025	03/13/2025	Due	$755.52	$0.00	$755.52	$0.00	$1,511.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.99	$0.00	$2,622.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,546.66	$0.00	$2,546.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,595.67	$0.00	$2,595.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,457.99	$0.00	$2,457.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,655.48	$0.00	$1,655.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,659.55	$0.00	$1,659.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,468.31	$0.00	$1,468.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,396.15	$0.00	$1,396.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,369.96	$0.00	$1,369.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,353.00	$0.00	$1,353.00	$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 -	$-755.49	$1,511.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.65	$2,266.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.54	$2,942.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934520. REASON: AMENDMENT TO RE 2025	$675.65	$2,701.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.65	$2,025.96
07/10/2024	BILL	DYE, CAROLYN A	$2,701.61	$2,701.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.15	$655.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.15	$1,310.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.54	$1,965.45
07/12/2023	BILL	DYE, CAROLYN A	$2,622.99	$2,622.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.06	$636.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.06	$1,272.12
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41824	$-638.48	$1,908.18
07/12/2022	BILL	CARLON, BRADY DEAN	$2,546.66	$2,546.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.42	$648.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.42	$1,296.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.41	$1,945.26
07/14/2021	BILL	CARLON, BRADY DEAN	$2,595.67	$2,595.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.48	$608.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.48	$1,225.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.46	$1,841.53
07/15/2020	BILL	CARLON, BRADY DEAN	$2,457.99	$2,457.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.58	$413.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.58	$827.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.74	$1,240.74
07/10/2019	BILL	BORKMAN, TOBEY M	$1,655.48	$1,655.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.59	$414.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.59	$829.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-415.78	$1,243.77
07/09/2018	BILL	BORKMAN, TOBEY M	$1,659.55	$1,659.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.39	$366.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.39	$732.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.14	$1,099.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.14	$1,468.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.14	$1,099.17
07/07/2017	BILL	BORKMAN, TOBEY M	$1,468.31	$1,468.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.03	$349.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.03	$698.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.06	$1,047.09
07/08/2016	BILL	BORKMAN, TOBEY M	$1,396.15	$1,396.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$342.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$684.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$1,027.47
07/08/2015	BILL	BORKMAN, TOBEY M	$1,369.96	$1,369.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.93	$337.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.93	$675.86
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-339.21	$1,013.79
07/10/2014	BILL	BORKMAN, TOBEY M	$1,353.00	$1,353.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.18	$325.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.18	$650.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.19	$975.54
07/16/2013	BILL	HARRINGTON, CORNELIUS F	$1,300.73	$1,300.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.11	$311.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.11	$622.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.13	$933.33
07/10/2012	BILL	HARRINGTON, CORNELIUS F	$1,244.46	$1,244.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$303.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.41	$606.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.43	$910.23
07/14/2011	BILL	HARRINGTON, CORNELIUS F	$1,213.66	$1,213.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.76	$304.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.76	$609.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.78	$914.28
07/14/2010	BILL	HARRINGTON, CORNELIUS F	$1,219.06	$1,219.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.15	$289.15
10/22/2009	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 115735	$-289.15	$578.30
09/02/2009	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 3172	$-290.42	$867.45
07/21/2009	BILL	MANNING, DANNY C & JANIS R	$1,157.87	$1,157.87
08/05/2008	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 3048	$-1,119.87	$0.00
07/14/2008	BILL	MANNING, DANNY C & JANIS R	$1,119.87	$1,119.87
02/13/2008	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2976	$-271.50	$0.00
01/03/2008	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2957	$-271.50	$271.50
09/24/2007	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2911	$-271.50	$543.00
08/16/2007	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2895	$-271.52	$814.50
07/13/2007	BILL	MANNING, DANNY C & JANIS R	$1,086.02	$1,086.02
02/27/2007	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2831	$-263.59	$0.00
12/18/2006	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2805	$-263.59	$263.59
09/26/2006	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2769	$-263.59	$527.18
08/30/2006	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2755	$-263.62	$790.77
07/19/2006	BILL	MANNING, DANNY C & JANIS R	$1,054.39	$1,054.39
03/27/2006	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2703	$-266.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.24	$266.16
12/21/2005	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2659	$-255.92	$255.92
09/27/2005	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2623	$-255.92	$511.84
08/19/2005	PAYMENT	MANNING, DANNY C & JANIS R CHECK NUM: 2602	$-255.92	$767.76
07/21/2005	BILL	MANNING, DANNY C & JANIS R	$1,023.68	$1,023.68
02/23/2005	PAYMENT	@	$-255.28	$0.00
12/27/2004	PAYMENT	@	$-255.28	$255.28
11/08/2004	PAYMENT	@	$-255.28	$510.56
08/05/2004	PAYMENT	@	$-265.52	$765.84
07/01/2004	PENALTY	Penalty 04-05	$10.21	$1,031.36
07/01/2004	BILL	MANNING, DANNY C & JAN @	$1,021.15	$1,021.15
02/23/2004	PAYMENT	@	$-253.11	$0.00
12/23/2003	PAYMENT	@	$-253.11	$253.11
09/24/2003	PAYMENT	@	$-253.11	$506.22
08/11/2003	PAYMENT	@	$-253.12	$759.33
07/01/2003	BILL	MANNING, DANNY C & JAN @	$1,012.45	$1,012.45