Tax Account 056-001-041

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Owners

Account Summary

Account ID	056-001-041
Account Type	Real Estate
Location	768 HOLYOKE DR
Balance	$1,247.88
Currently Due	$0.00

Account ID

056-001-041

Account Type

Real Estate

Location

768 HOLYOKE DR

Balance

$1,247.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.21
Total	$2,445.21
Paid	$1,197.33
Balance	$1,247.88
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

$2,445.21

Total

$2,445.21

Paid

$1,197.33

Balance

$1,247.88

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	$573.41	$0.00	$573.41	$573.41	$0.00
2	10/07/2024	10/17/2024	Paid	$623.92	$0.00	$623.92	$623.92	$0.00
3	01/06/2025	01/16/2025	Due	$623.92	$0.00	$623.92	$0.00	$623.92
4	03/03/2025	03/13/2025	Due	$623.96	$0.00	$623.96	$0.00	$1,247.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.07	$0.00	$2,123.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,061.30	$0.00	$2,061.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,166.74	$0.00	$2,166.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,117.48	$0.00	$2,117.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,055.20	$0.00	$2,055.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,052.90	$0.00	$2,052.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,836.64	$0.00	$1,836.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,736.37	$0.00	$1,736.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,695.37	$0.00	$1,695.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,694.45	$0.00	$1,694.45	$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 -	$-623.92	$1,247.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-573.41	$1,871.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.47	$2,445.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935583. REASON: AMENDMENT TO RE 2025	$573.41	$2,292.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.41	$1,719.33
07/10/2024	BILL	MORGAN, WADE ET AL	$2,292.74	$2,292.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.17	$530.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.17	$1,060.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.56	$1,590.51
07/12/2023	BILL	URRIZAGA, ALBERT	$2,123.07	$2,123.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.72	$514.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.72	$1,029.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-517.14	$1,544.16
07/12/2022	BILL	URRIZAGA, ALBERT	$2,061.30	$2,061.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.19	$541.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.19	$1,082.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.17	$1,623.57
07/14/2021	BILL	URRIZAGA, ALBERT	$2,166.74	$2,166.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.37	$529.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.37	$1,058.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.37	$1,588.11
07/15/2020	BILL	URRIZAGA, ALBERT	$2,117.48	$2,117.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.51	$513.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.51	$1,027.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.67	$1,540.53
07/10/2019	BILL	URRIZAGA, ALBERT	$2,055.20	$2,055.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-512.93	$0.00
12/06/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001442438	$-512.93	$512.93
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-512.93	$1,025.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-514.11	$1,538.79
07/09/2018	BILL	URRIZAGA, ALBERT	$2,052.90	$2,052.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.47	$458.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.47	$916.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.23	$1,375.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.23	$1,836.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.23	$1,375.41
07/07/2017	BILL	URRIZAGA, ALBERT	$1,836.64	$1,836.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.09	$434.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.09	$868.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.10	$1,302.27
07/08/2016	BILL	URRIZAGA, ALBERT	$1,736.37	$1,736.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.84	$0.00
01/11/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118083669	$-423.84	$423.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.84	$847.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.85	$1,271.52
07/08/2015	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,695.37	$1,695.37
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.29	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-423.29	$423.29
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.29	$846.58
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-424.58	$1,269.87
07/10/2014	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,694.45	$1,694.45
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.07	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.07	$411.07
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-411.07	$822.14
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.07	$1,233.21
07/16/2013	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,644.28	$1,644.28
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-399.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.09	$399.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.09	$798.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$1,197.27
07/10/2012	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,596.38	$1,596.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.47	$387.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.47	$774.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.47	$1,162.41
07/14/2011	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,549.88	$1,549.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.18	$376.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.18	$752.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.20	$1,128.54
07/14/2010	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,504.74	$1,504.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.23	$365.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.23	$730.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.49	$1,095.69
07/21/2009	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,462.18	$1,462.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$353.52	$353.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.52	$353.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.52	$707.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.78	$1,060.56
07/14/2008	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,415.34	$1,415.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.22	$343.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.22	$686.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.23	$1,029.66
07/13/2007	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,372.89	$1,372.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.22	$333.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.22	$666.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.23	$999.66
07/19/2006	BILL	URRIZAGA, ALBERT & DEBORAH L	$1,332.89	$1,332.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-312.00	$0.00
10/24/2005	PAYMENT	FIRST AMERICAN TITLE RENO CHECK NUM: 12510	$-312.00	$312.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-312.00	$624.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-312.02	$936.00
07/21/2005	BILL	URRIZAGA, ALBERT	$1,248.02	$1,248.02
02/23/2005	PAYMENT	@	$-311.20	$0.00
10/06/2004	PAYMENT	@	$-311.20	$311.20
08/06/2004	PAYMENT	@	$-622.40	$622.40
07/01/2004	BILL	SCHEIDEMANN, PETER G & @	$1,244.80	$1,244.80
12/04/2003	PAYMENT	@	$-630.52	$0.00
09/19/2003	PAYMENT	@	$-315.26	$630.52
08/20/2003	PAYMENT	@	$-315.27	$945.78
07/01/2003	BILL	SCHEIDEMANN, PETER G & @	$1,261.05	$1,261.05