Tax Account 074-008-022

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Account Summary

Account ID	074-008-022
Account Type	Real Estate
Location	234 CLIFF LN
Balance	$1,113.34
Currently Due	$0.00

Account ID

074-008-022

Account Type

Real Estate

Location

234 CLIFF LN

Balance

$1,113.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.37
Total	$2,164.37
Paid	$1,051.03
Balance	$1,113.34
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

$2,164.37

Total

$2,164.37

Paid

$1,051.03

Balance

$1,113.34

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	$494.37	$0.00	$494.37	$494.37	$0.00
2	10/07/2024	10/17/2024	Paid	$556.66	$0.00	$556.66	$556.66	$0.00
3	01/06/2025	01/16/2025	Due	$556.66	$0.00	$556.66	$0.00	$556.66
4	03/03/2025	03/13/2025	Due	$556.68	$0.00	$556.68	$0.00	$1,113.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.99	$0.00	$1,918.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,863.17	$0.00	$1,863.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,863.36	$0.00	$1,863.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,855.28	$2.26	$1,857.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,802.83	$0.00	$1,802.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,813.35	$0.00	$1,813.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,636.68	$0.00	$1,636.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,616.43	$0.00	$1,616.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,581.24	$0.00	$1,581.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,536.43	$0.00	$1,536.43	$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 -	$-556.66	$1,113.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-494.37	$1,670.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.88	$2,164.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935158. REASON: AMENDMENT TO RE 2025	$494.37	$1,976.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.37	$1,482.12
07/10/2024	BILL	KOHLMAN, DANIEL L	$1,976.49	$1,976.49
02/23/2024	PAYMENT	DL KOHLMAN ACH 9070 - 035605986	$-479.15	$0.00
12/28/2023	PAYMENT	DL KOHLMAN ACH 9070 - 035376697	$-479.15	$479.15
09/29/2023	PAYMENT	DL KOHLMAN ACH 9070 - 035079127	$-479.15	$958.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.54	$1,437.45
07/12/2023	BILL	KOHLMAN, DANIEL & JAIME TR	$1,918.99	$1,918.99
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$465.19
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$930.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.60	$1,395.57
07/12/2022	BILL	KOHLMAN, DANIEL & JAIME TR	$1,863.17	$1,863.17
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.34	$465.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.34	$930.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.34	$1,396.02
07/14/2021	BILL	KOHLMAN, DANIEL & JAIME TR	$1,863.36	$1,863.36
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-464.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-464.39	$464.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-464.39	$928.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-464.37	$1,393.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$1,857.54
07/15/2020	BILL	KOHLMAN, DANIEL & JAIME TR	$1,855.28	$1,855.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-450.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.41	$450.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.41	$900.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.60	$1,351.23
07/10/2019	BILL	KOHLMAN, DANIEL L	$1,802.83	$1,802.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.04	$453.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.04	$906.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.23	$1,359.12
07/09/2018	BILL	KOHLMAN, DANIEL L	$1,813.35	$1,813.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.48	$408.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.48	$816.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.24	$1,225.44
07/07/2017	BILL	KOHLMAN, DANIEL L	$1,636.68	$1,636.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.10	$404.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.10	$808.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-404.13	$1,212.30
07/08/2016	BILL	KOHLMAN, DANIEL L	$1,616.43	$1,616.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-395.31	$395.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.31	$790.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.31	$1,185.93
07/08/2015	BILL	KOHLMAN, DANIEL L	$1,581.24	$1,581.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.79	$383.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.79	$767.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-385.06	$1,151.37
07/10/2014	BILL	KOHLMAN, DANIEL L	$1,536.43	$1,536.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-372.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.61	$372.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.61	$745.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.64	$1,117.83
07/16/2013	BILL	KOHLMAN, DANIEL L	$1,490.47	$1,490.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.76	$361.76
08/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131490	$-361.76	$723.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-361.78	$1,085.28
07/10/2012	BILL	DALZIEL, DAVID J & PAMELA E	$1,447.06	$1,447.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-351.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-351.22	$351.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-351.22	$702.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-351.24	$1,053.66
07/14/2011	BILL	DALZIEL, DAVID J & PAMELA E	$1,404.90	$1,404.90
01/31/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382616	$-340.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.99	$340.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.99	$681.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.00	$1,022.97
07/14/2010	BILL	TABER, ROBIN E & JUNEB	$1,363.97	$1,363.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.06	$331.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.06	$662.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.32	$993.18
07/21/2009	BILL	TABER, ROBIN E & JUNEB	$1,325.50	$1,325.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.34	$320.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$320.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.34	$640.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.62	$961.02
07/14/2008	BILL	TABER, ROBIN E & JUNEB	$1,282.64	$1,282.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.01	$311.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.01	$622.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.02	$933.03
07/13/2007	BILL	TABER, ROBIN E & JUNEB	$1,244.05	$1,244.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.95	$301.95
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309487	$-301.95	$603.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-301.97	$905.85
07/19/2006	BILL	TABER, ROBIN E & JUNEB	$1,207.82	$1,207.82
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-293.16	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-293.16	$293.16
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-293.16	$586.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-293.16	$879.48
07/21/2005	BILL	TABER, ROBIN E & JUNEB	$1,172.64	$1,172.64
03/03/2005	PAYMENT	@	$-292.39	$0.00
12/30/2004	PAYMENT	@	$-292.39	$292.39
09/09/2004	PAYMENT	@	$-292.39	$584.78
08/10/2004	PAYMENT	@	$-292.39	$877.17
07/01/2004	BILL	CAMPBELL, ROLLA BRUCE @	$1,169.56	$1,169.56
09/23/2003	PAYMENT	@	$-862.89	$0.00
08/14/2003	PAYMENT	@	$-287.64	$862.89
07/01/2003	BILL	CAMPBELL, ROLLA BRUCE @	$1,150.53	$1,150.53