Tax Account 074-007-002

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Account Summary

Account ID	074-007-002
Account Type	Real Estate
Location	342 LOOKOUT DR
Balance	$2,674.69
Currently Due	$891.56

Account ID

074-007-002

Account Type

Real Estate

Location

342 LOOKOUT DR

Balance

$2,674.69

Currently Due

$891.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,467.00
Total	$3,467.00
Paid	$792.31
Balance	$2,674.69
Due	$891.56
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

$3,467.00

Total

$3,467.00

Paid

$792.31

Balance

$2,674.69

Due

$891.56

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	$792.31	$0.00	$792.31	$792.31	$0.00
2	10/07/2024	10/17/2024	Due	$891.56	$0.00	$891.56	$0.00	$891.56
3	01/06/2025	01/16/2025	Due	$891.56	$0.00	$891.56	$0.00	$1,783.12
4	03/03/2025	03/13/2025	Due	$891.57	$0.00	$891.57	$0.00	$2,674.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,076.17	$0.00	$3,076.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,986.57	$0.00	$2,986.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,099.11	$0.00	$3,099.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,212.23	$0.00	$3,212.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,118.67	$0.00	$3,118.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,112.63	$0.00	$3,112.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$0.00	$294.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$23.07	$315.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$54.39	$336.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$62.83	$325.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-792.31	$2,674.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$298.54	$3,467.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938509. REASON: AMENDMENT TO RE 2025	$792.31	$3,168.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-792.31	$2,376.15
07/23/2024	AMENDMENT	LOW CAP	$-153.80	$3,168.46
07/10/2024	BILL	GARRIS, THOMAS ALAN JR & MONICA LEA	$3,322.26	$3,322.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.04	$769.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.04	$1,538.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.05	$2,307.12
07/12/2023	BILL	RIVERA, JESSICA	$3,076.17	$3,076.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.64	$746.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.64	$1,493.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-746.65	$2,239.92
07/12/2022	BILL	RIVERA, JESSICA	$2,986.57	$2,986.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.77	$774.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.77	$1,549.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.80	$2,324.31
07/14/2021	BILL	RIVERA, JESSICA	$3,099.11	$3,099.11
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-121.81	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.60	$121.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.60	$894.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.60	$1,667.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.62	$2,439.61
07/15/2020	BILL	RIVERA, JESSICA	$3,212.23	$3,212.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.66	$779.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.66	$1,559.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-779.69	$2,338.98
07/10/2019	BILL	RIVERA, JESSICA	$3,118.67	$3,118.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-778.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.15	$778.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.15	$1,556.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.18	$2,334.45
07/09/2018	BILL	RIVERA, JESSICA	$3,112.63	$3,112.63
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-294.84	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$294.84	$294.84
02/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037852	$-377.16	$0.00
02/17/2017	AMENDMENT	REMOVE MONTHLY INT TO PAY BAL	$-0.35	$377.16
02/01/2017	INTEREST	Monthly Interest	$0.35	$377.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.17	$377.16
01/03/2017	INTEREST	Monthly Interest	$0.35	$363.99
12/01/2016	INTEREST	Monthly Interest	$0.35	$363.64
11/01/2016	INTEREST	Monthly Interest	$0.35	$363.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$362.94
10/05/2016	INTEREST	Monthly Interest	$0.35	$355.62
09/01/2016	INTEREST	Monthly Interest	$0.35	$355.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$354.92
08/05/2016	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 7596	$-100.00	$351.99
08/01/2016	INTEREST	Monthly Interest	$1.00	$451.99
07/08/2016	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$292.74	$450.99
07/01/2016	INTEREST	Monthly Interest	$1.00	$158.25
06/01/2016	INTEREST	Monthly Interest	$1.00	$157.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$156.25
04/04/2016	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 103	$-300.00	$149.25
04/01/2016	INTEREST	Monthly Interest	$0.67	$449.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.73	$448.58
03/01/2016	INTEREST	Monthly Interest	$0.67	$428.85
02/01/2016	INTEREST	Monthly Interest	$0.67	$428.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.69	$427.51
01/04/2016	INTEREST	Monthly Interest	$0.67	$414.82
12/01/2015	INTEREST	Monthly Interest	$0.67	$414.15
11/17/2015	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 7559	$-200.00	$413.48
11/02/2015	INTEREST	Monthly Interest	$2.19	$613.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$611.29
10/02/2015	INTEREST	Monthly Interest	$2.19	$604.24
09/01/2015	INTEREST	Monthly Interest	$2.19	$602.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$599.86
08/03/2015	INTEREST	Monthly Interest	$2.19	$597.04
07/08/2015	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$281.90	$594.85
07/01/2015	INTEREST	Monthly Interest	$2.19	$312.95
06/01/2015	INTEREST	Monthly Interest	$2.19	$310.76
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$308.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.36	$301.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.80	$283.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$271.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.85
07/10/2014	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$262.23	$262.23
04/07/2014	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 7295	$-208.37	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$208.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.95	$201.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.08	$190.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.43	$184.86
07/25/2013	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 7136	$-230.63	$182.43
07/16/2013	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$243.27	$413.06
07/01/2013	INTEREST	Monthly Interest	$1.11	$169.79
06/03/2013	INTEREST	Monthly Interest	$1.11	$168.68
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$167.57
04/22/2013	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 7076	$-175.00	$160.57
04/01/2013	INTEREST	Monthly Interest	$0.50	$335.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.78	$335.07
03/01/2013	INTEREST	Monthly Interest	$0.50	$319.29
02/01/2013	INTEREST	Monthly Interest	$0.50	$318.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.15	$318.29
01/02/2013	INTEREST	Monthly Interest	$0.50	$308.14
12/03/2012	INTEREST	Monthly Interest	$0.50	$307.64
11/01/2012	INTEREST	Monthly Interest	$0.50	$307.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$306.64
10/01/2012	INTEREST	Monthly Interest	$0.50	$301.00
09/04/2012	INTEREST	Monthly Interest	$0.50	$300.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$300.00
08/01/2012	INTEREST	Monthly Interest	$0.50	$297.74
07/10/2012	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$225.46	$297.24
07/02/2012	INTEREST	Monthly Interest	$0.50	$71.78
06/01/2012	INTEREST	Monthly Interest	$0.50	$71.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$70.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.02	$63.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.30	$60.76
10/24/2011	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 6660	$-100.42	$60.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$160.88
08/25/2011	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 6614	$-52.94	$158.76
07/14/2011	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$211.70	$211.70
04/01/2011	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 6381	$-166.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.04	$166.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$157.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.01	$152.64
07/26/2010	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 6525	$-50.23	$150.63
07/14/2010	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$200.86	$200.86
04/15/2010	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 6451	$-101.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.76	$101.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.91	$97.19
09/24/2009	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 6170	$-96.54	$95.28
07/21/2009	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$191.82	$191.82
01/13/2009	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 5973	$-186.50	$0.00
01/13/2009	AMENDMENT	S/P AMT UNDER MIN REFUND	$6.25	$186.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.38	$180.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$175.87
07/14/2008	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$174.09	$174.09
03/31/2008	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 5743	$-13.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.52	$13.57
01/23/2008	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 5841	$-163.06	$13.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.34	$176.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$168.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$164.69
07/13/2007	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$163.06	$163.06
04/05/2007	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 5531	$-176.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.73	$176.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.90	$165.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.83	$158.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$153.25	$153.25
03/29/2006	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 5308	$-81.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.83	$81.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.53	$78.07
09/07/2005	PAYMENT	SHIMABUKURO, GEORGE T& MAGDALE CHECK NUM: 5175	$-76.54	$76.54
07/21/2005	BILL	SHIMABUKURO, GEORGE T& MAGDALE	$153.08	$153.08
07/30/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	SHIMABUKURO, GEORGE T @	$153.31	$153.31
03/30/2004	PAYMENT	@	$-72.12	$0.00
10/14/2003	PAYMENT	@	$-36.06	$72.12
09/02/2003	PAYMENT	@	$-41.14	$108.18
07/01/2003	PENALTY	Penalty 03-04	$5.05	$149.32
07/01/2003	BILL	SHIMABUKURO, GEORGE T @	$144.27	$144.27