Tax Account 074-002-010

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Owners

Account Summary

Account ID	074-002-010
Account Type	Real Estate
Location	163 GREENCREST DR
Balance	$1,264.44
Currently Due	$0.00

Account ID

074-002-010

Account Type

Real Estate

Location

163 GREENCREST DR

Balance

$1,264.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.49
Total	$2,457.49
Paid	$1,193.05
Balance	$1,264.44
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

$2,457.49

Total

$2,457.49

Paid

$1,193.05

Balance

$1,264.44

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	$560.84	$0.00	$560.84	$560.84	$0.00
2	10/07/2024	10/17/2024	Paid	$632.21	$0.00	$632.21	$632.21	$0.00
3	01/06/2025	01/16/2025	Due	$632.21	$0.00	$632.21	$0.00	$632.21
4	03/03/2025	03/13/2025	Due	$632.23	$0.00	$632.23	$0.00	$1,264.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.92	$0.00	$2,176.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,113.58	$0.00	$2,113.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,196.31	$0.00	$2,196.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,242.59	$0.00	$1,242.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,212.58	$0.00	$1,212.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,218.52	$0.00	$1,218.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,102.62	$0.00	$1,102.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,055.62	$0.00	$1,055.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,024.87	$0.00	$1,024.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$996.28	$0.00	$996.28	$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 -	$-632.21	$1,264.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-560.84	$1,896.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.33	$2,457.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938954. REASON: AMENDMENT TO RE 2025	$560.84	$2,242.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.84	$1,681.32
07/10/2024	BILL	PANIAGUA, WESLEY C	$2,242.16	$2,242.16
01/31/2024	PAYMENT	LANDMARK TITLE INSURANCE AGENCY CHECK 116928	$-543.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.63	$543.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-543.63	$1,087.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.03	$1,630.89
07/12/2023	BILL	PANIAGUA, WESLEY C & CHANNING	$2,176.92	$2,176.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.79	$527.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.79	$1,055.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.21	$1,583.37
07/12/2022	BILL	PANIAGUA, WESLEY C & CHANNING	$2,113.58	$2,113.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.58	$548.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.58	$1,097.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.57	$1,645.74
07/14/2021	BILL	PANIAGUA, WESLEY C & CHANNING	$2,196.31	$2,196.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.40	$305.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.40	$617.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.38	$930.21
07/15/2020	BILL	PANIAGUA, WESLEY C & CHANNING	$1,242.59	$1,242.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.85	$302.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.85	$605.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-304.03	$908.55
07/10/2019	BILL	PANIAGUA, WESLEY C & CHANNING	$1,212.58	$1,212.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-304.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.34	$304.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.34	$608.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.50	$913.02
07/09/2018	BILL	PANIAGUA, WESLEY C & CHANNING	$1,218.52	$1,218.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.96	$274.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.96	$549.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.74	$824.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.74	$1,102.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.74	$824.88
07/07/2017	BILL	PANIAGUA, WESLEY C & CHANNING	$1,102.62	$1,102.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.90	$263.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.90	$527.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.92	$791.70
07/08/2016	BILL	PANIAGUA, WESLEY C & CHANNING	$1,055.62	$1,055.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.21	$256.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.21	$512.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.24	$768.63
07/08/2015	BILL	PANIAGUA, WESLEY C & CHANNING	$1,024.87	$1,024.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-248.75	$248.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$497.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.03	$746.25
07/10/2014	BILL	PANIAGUA, WESLEY C & CHANNING	$996.28	$996.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$241.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$483.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$724.53
07/16/2013	BILL	PANIAGUA, WESLEY C & CHANNING	$966.04	$966.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$234.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.47	$468.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.50	$703.41
07/10/2012	BILL	PANIAGUA, WESLEY C & CHANNING	$937.91	$937.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.64	$227.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-227.64	$455.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.67	$682.92
07/14/2011	BILL	PANIAGUA, WESLEY	$910.59	$910.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.01	$221.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.01	$442.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.04	$663.03
07/14/2010	BILL	PANIAGUA, WESLEY	$884.07	$884.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.58	$214.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.58	$429.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.59	$643.74
07/21/2009	BILL	PANIAGUA, WESLEY	$858.33	$858.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.25	$207.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.25	$414.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.28	$621.75
07/14/2008	BILL	PANIAGUA, WESLEY	$829.03	$829.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.22	$201.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.22	$402.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.22	$603.66
07/13/2007	BILL	PANIAGUA, WESLEY	$804.88	$804.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.35	$0.00
10/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 23321	$-195.35	$195.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.35	$390.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.38	$586.05
07/19/2006	BILL	BLACKMAN, DAVID A & JEANETTE S	$781.43	$781.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-182.92	$0.00
12/30/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK NUM: 60078133	$-182.92	$182.92
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.92	$365.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.92	$548.76
07/21/2005	BILL	BLACKMAN, DAVID A & JEANETTE S	$731.68	$731.68
01/18/2005	PAYMENT	@	$-182.49	$0.00
01/03/2005	PAYMENT	@	$-182.49	$182.49
10/01/2004	PAYMENT	@	$-182.49	$364.98
08/16/2004	PAYMENT	@	$-182.51	$547.47
07/01/2004	BILL	BLACKMAN, DAVID A & JE @	$729.98	$729.98
02/26/2004	PAYMENT	@	$-178.85	$0.00
01/09/2004	PAYMENT	@	$-178.85	$178.85
10/05/2003	PAYMENT	@	$-178.85	$357.70
08/19/2003	PAYMENT	@	$-178.86	$536.55
07/01/2003	BILL	BLACKMAN, DAVID A & JE @	$715.41	$715.41