Tax Account 079-001-003

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Owners

Account Summary

Account ID	079-001-003
Account Type	Real Estate
Location	931 TOBIANO RD
Balance	$1,785.14
Currently Due	$0.00

Account ID

079-001-003

Account Type

Real Estate

Location

931 TOBIANO RD

Balance

$1,785.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.38
Total	$2,312.38
Paid	$527.24
Balance	$1,785.14
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

$2,312.38

Total

$2,312.38

Paid

$527.24

Balance

$1,785.14

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	$527.24	$0.00	$527.24	$527.24	$0.00
2	10/07/2024	10/17/2024	Due	$595.04	$0.00	$595.04	$0.00	$595.04
3	01/06/2025	01/16/2025	Due	$595.04	$0.00	$595.04	$0.00	$1,190.08
4	03/03/2025	03/13/2025	Due	$595.06	$0.00	$595.06	$0.00	$1,785.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.84	$0.00	$1,951.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,811.23	$0.00	$1,811.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,758.13	$0.00	$1,758.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,777.19	$0.53	$1,777.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,743.03	$0.00	$1,743.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,703.53	$17.02	$1,720.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,573.16	$15.70	$1,588.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,524.68	$0.00	$1,524.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,480.27	$0.00	$1,480.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,498.28	$0.00	$1,498.28	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-527.24	$1,785.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.59	$2,312.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936041. REASON: AMENDMENT TO RE 2025	$527.24	$2,107.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.24	$1,580.55
07/10/2024	BILL	LAWSON, LEVI ET AL	$2,107.79	$2,107.79
09/11/2023	PAYMENT	JOHNSON, LEE TAYLOR CARD	$-1,462.08	$0.00
07/28/2023	PAYMENT	JOHNSON, LEE TAYLOR & NANCY J CREDIT: D	$-489.76	$1,462.08
07/12/2023	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,951.84	$1,951.84
08/12/2022	PAYMENT	JOHNSON, LEE TAYLOR & NANCY J CREDIT: D	$-1,811.23	$0.00
07/12/2022	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,811.23	$1,811.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$439.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$878.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.01	$1,317.12
07/14/2021	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,758.13	$1,758.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.43	$444.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.43	$888.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.43	$1,333.29
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.53	$1,777.72
07/15/2020	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,777.19	$1,777.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$435.46
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-435.46	$870.92
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-436.65	$1,306.38
07/10/2019	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,743.03	$1,743.03
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-425.59	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-425.59	$425.59
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-17.02	$851.18
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-425.59	$868.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.02	$1,293.79
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-426.76	$1,276.77
07/09/2018	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,703.53	$1,703.53
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-392.60	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-392.60	$392.60
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-15.70	$785.20
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-392.60	$800.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.70	$1,193.50
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-395.36	$1,177.80
07/07/2017	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,573.16	$1,573.16
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-381.17	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-381.17	$381.17
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-381.17	$762.34
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-381.17	$1,143.51
07/08/2016	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,524.68	$1,524.68
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.06	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.06	$370.06
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-370.06	$740.12
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-370.09	$1,110.18
07/08/2015	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,480.27	$1,480.27
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-374.25	$0.00
12/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1538758	$-374.25	$374.25
09/15/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1482728	$-374.25	$748.50
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-375.53	$1,122.75
07/10/2014	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,498.28	$1,498.28
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.48	$0.00
12/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391787	$-372.48	$372.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.48	$744.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.51	$1,117.44
07/16/2013	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,489.95	$1,489.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.55	$336.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.55	$673.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.58	$1,009.65
07/10/2012	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,346.23	$1,346.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.39	$333.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.39	$666.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.40	$1,000.17
07/14/2011	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,333.57	$1,333.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.86	$334.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.86	$669.72
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-334.89	$1,004.58
07/14/2010	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,339.47	$1,339.47
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-342.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.85	$342.85
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-342.85	$685.70
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-344.11	$1,028.55
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$344.11	$1,372.66
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-344.11	$1,028.55
07/21/2009	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,372.66	$1,372.66
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.04	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.04	$294.04
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.04	$588.08
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.33	$882.12
07/14/2008	BILL	JOHNSON, LEE TAYLOR & NANCY J	$1,177.45	$1,177.45
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-85.50	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-85.50	$85.50
09/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 29475	$-174.45	$171.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$345.45
07/13/2007	BILL	LECLERCQ, NOELL ET AL	$342.03	$342.03
02/22/2007	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 3069	$-84.98	$0.00
12/21/2006	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 3040	$-84.98	$84.98
09/25/2006	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 3011	$-84.98	$169.96
08/28/2006	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 2996	$-84.98	$254.94
07/19/2006	BILL	LECLERCQ, NOELLE	$339.92	$339.92
02/17/2006	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 2949	$-81.81	$0.00
12/28/2005	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 2934	$-81.81	$81.81
09/23/2005	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 2905	$-81.81	$163.62
08/22/2005	PAYMENT	LECLERCQ, NOELLE CHECK NUM: 2887	$-81.82	$245.43
07/21/2005	BILL	LECLERCQ, NOELLE	$327.25	$327.25
02/14/2005	PAYMENT	@	$-81.81	$0.00
01/04/2005	PAYMENT	@	$-81.81	$81.81
09/23/2004	PAYMENT	@	$-81.81	$163.62
07/26/2004	PAYMENT	@	$-81.81	$245.43
07/01/2004	BILL	LECLERCQ, NOELLE @	$327.24	$327.24
02/26/2004	PAYMENT	@	$-81.53	$0.00
01/02/2004	PAYMENT	@	$-81.53	$81.53
09/25/2003	PAYMENT	@	$-81.53	$163.06
08/07/2003	PAYMENT	@	$-81.56	$244.59
07/01/2003	BILL	LECLERCQ, NOELLE @	$326.15	$326.15