Tax Account 059-005-014

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Owners

VEZINA, ROBERT L & DIANE E
11829 E 24TH PL
YUMA, AZ 85367-2222

820650

Account Summary

Account ID	059-005-014
Account Type	Real Estate
Location	565 FRISCO DR
Balance	$0.00
Currently Due	$0.00

Account ID

059-005-014

Account Type

Real Estate

Location

565 FRISCO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.73
Total	$2,056.73
Paid	$2,056.73
Balance	$0.00
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

$2,056.73

Total

$2,056.73

Paid

$2,056.73

Balance

$0.00

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	$476.06	$0.00	$476.06	$476.06	$0.00
2	10/07/2024	10/17/2024	Paid	$526.88	$0.00	$526.88	$526.88	$0.00
3	01/06/2025	01/16/2025	Paid	$526.88	$0.00	$526.88	$526.88	$0.00
4	03/03/2025	03/13/2025	Paid	$526.91	$0.00	$526.91	$526.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.33	$0.00	$1,762.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,631.96	$0.00	$1,631.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,782.45	$0.00	$1,782.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,744.28	$0.00	$1,744.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,692.87	$0.00	$1,692.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,707.38	$0.00	$1,707.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,539.93	$0.00	$1,539.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,496.52	$0.00	$1,496.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,452.92	$0.00	$1,452.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,411.87	$0.00	$1,411.87	$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	2.39	.00	.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
09/18/2024	PAYMENT	VEZINA, ROBERT & DIANE CHECK 9536	$-2,056.73	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-19.04	$2,056.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.60	$2,075.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.04	$1,922.17
07/10/2024	BILL	VEZINA, ROBERT L & DIANE E	$1,903.13	$1,903.13
09/19/2023	PAYMENT	ROBERT VEZINA CHECK OPCC	$-1,319.94	$0.00
08/30/2023	PAYMENT	VEZINA, DIANE CREDIT: D BANK: OP INTERNET NUM: 05946D	$-442.39	$1,319.94
07/12/2023	BILL	VEZINA, ROBERT L & DIANE E	$1,762.33	$1,762.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.39	$407.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.39	$814.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.79	$1,222.17
07/12/2022	BILL	FERGUSON, BOB E JR & JENNIFER	$1,631.96	$1,631.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.12	$445.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.12	$890.24
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-447.09	$1,335.36
07/14/2021	BILL	FERGUSON, BOB E JR & JENNIFER	$1,782.45	$1,782.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.07	$436.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.07	$872.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.07	$1,308.21
07/15/2020	BILL	FERGUSON, BOB E JR & JENNIFER	$1,744.28	$1,744.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.92	$422.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.92	$845.84
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-424.11	$1,268.76
07/10/2019	BILL	FERGUSON, BOB E JR & JENNIFER	$1,692.87	$1,692.87
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.55	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.55	$426.55
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106430	$-426.55	$853.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.73	$1,279.65
07/09/2018	BILL	FERGUSON, BOB E JR & JENNIFER	$1,707.38	$1,707.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.29	$384.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.29	$768.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.06	$1,152.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.06	$1,539.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.06	$1,152.87
07/07/2017	BILL	FERGUSON, BOB E JR & JENNIFER	$1,539.93	$1,539.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$374.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$748.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$1,122.39
07/08/2016	BILL	FERGUSON, BOB E JR & JENNIFER	$1,496.52	$1,496.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.23	$363.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.23	$726.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.23	$1,089.69
07/08/2015	BILL	FERGUSON, BOB E JR & JENNIFER	$1,452.92	$1,452.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.65	$352.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.65	$705.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.92	$1,057.95
07/10/2014	BILL	FERGUSON, BOB E JR & JENNIFER	$1,411.87	$1,411.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-342.38	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-342.38	$342.38
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-342.38	$684.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-342.38	$1,027.14
07/16/2013	BILL	FERGUSON, BOB E JR & JENNIFER	$1,369.52	$1,369.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-332.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-332.41	$332.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-332.41	$664.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-332.41	$997.23
07/10/2012	BILL	FERGUSON, BOB E JR & JENNIFER	$1,329.64	$1,329.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-322.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-322.72	$322.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-322.72	$645.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-322.75	$968.16
07/14/2011	BILL	FERGUSON, BOB E JR & JENNIFER	$1,290.91	$1,290.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-313.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-313.32	$313.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-313.32	$626.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-313.34	$939.96
07/14/2010	BILL	FERGUSON, BOB E JR & JENNIFER	$1,253.30	$1,253.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-304.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-304.20	$304.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.20	$608.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.46	$912.60
07/21/2009	BILL	FERGUSON, BOB E JR & JENNIFER	$1,218.06	$1,218.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$294.26	$294.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.26	$294.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.26	$588.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.55	$882.78
07/14/2008	BILL	FERGUSON, BOB E JR & JENNIFER	$1,178.33	$1,178.33
03/10/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 41434	$-285.70	$0.00
01/14/2008	PAYMENT	FERGUSON, BOB E JR & JENNIFER CASH	$-285.70	$285.70
10/08/2007	PAYMENT	FERGUSON, BOB E JR & JENNIFER CHECK NUM: 1177	$-582.83	$571.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.43	$1,154.23
07/13/2007	BILL	FERGUSON, BOB E JR & JENNIFER	$1,142.80	$1,142.80
03/07/2007	PAYMENT	FERGUSON, BOB E JR & JENNIFER CASH	$-277.37	$0.00
01/05/2007	PAYMENT	FERGUSON, BOB E JR & JENNIFER CHECK NUM: 1075	$-277.37	$277.37
09/25/2006	PAYMENT	FERGUSON, BOB E JR & JENNIFER CASH	$-277.37	$554.74
08/25/2006	PAYMENT	FERGUSON, BOB E JR & JENNIFER CASH	$-277.40	$832.11
07/19/2006	BILL	FERGUSON, BOB E JR & JENNIFER	$1,109.51	$1,109.51
03/13/2006	PAYMENT	FERGUSON, BOB E JR & JENNIFER CHECK NUM: 588	$-269.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-269.29	$269.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-269.29	$538.58
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304161	$-269.32	$807.87
07/21/2005	BILL	FERGUSON, BOB E JR & JENNIFER	$1,077.19	$1,077.19
02/25/2005	PAYMENT	@	$-268.55	$0.00
01/10/2005	PAYMENT	@	$-268.55	$268.55
10/05/2004	PAYMENT	@	$-268.55	$537.10
08/23/2004	PAYMENT	@	$-268.58	$805.65
07/01/2004	BILL	SMALL, CLAY & NANETTE @	$1,074.23	$1,074.23
03/04/2004	PAYMENT	@	$-266.12	$0.00
01/13/2004	PAYMENT	@	$-266.12	$266.12
10/09/2003	PAYMENT	@	$-266.12	$532.24
09/03/2003	PAYMENT	@	$-266.13	$798.36
07/01/2003	BILL	SMALL, CLAY & NANETTE @	$1,064.49	$1,064.49