Tax Account 084-001-010

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Owners

Account Summary

Account ID	084-001-010
Account Type	Real Estate
Location	7466 SMITH CREEK RD
Balance	$1,488.25
Currently Due	$0.00

Account ID

084-001-010

Account Type

Real Estate

Location

7466 SMITH CREEK RD

Balance

$1,488.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.48
Total	$2,855.48
Paid	$1,367.23
Balance	$1,488.25
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

$2,855.48

Total

$2,855.48

Paid

$1,367.23

Balance

$1,488.25

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	$623.19	$0.00	$623.19	$623.19	$0.00
2	10/07/2024	10/17/2024	Paid	$744.04	$0.00	$744.04	$744.04	$0.00
3	01/06/2025	01/16/2025	Due	$744.04	$0.00	$744.04	$0.00	$744.04
4	03/03/2025	03/13/2025	Due	$744.21	$0.00	$744.21	$0.00	$1,488.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.35	$0.00	$2,419.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,403.33	$0.00	$2,403.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,550.08	$0.00	$2,550.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,537.91	$0.00	$2,537.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,462.62	$0.00	$2,462.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,493.78	$0.00	$2,493.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,095.16	$0.00	$3,095.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,112.27	$0.00	$3,112.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,051.78	$0.00	$3,051.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,966.93	$0.00	$2,966.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.04	$1,488.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-623.19	$2,232.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$363.47	$2,855.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932292. REASON: AMENDMENT TO RE 2025	$623.19	$2,492.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.19	$1,868.82
07/10/2024	BILL	EVANS, DAVID S & JEANETTE R TR	$2,492.01	$2,492.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.83	$604.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.83	$1,209.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.86	$1,814.49
07/12/2023	BILL	EVANS, JEANETTE R & DAVID S	$2,419.35	$2,419.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.83	$600.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.83	$1,201.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.84	$1,802.49
07/12/2022	BILL	EVANS, JEANETTE R & DAVID S	$2,403.33	$2,403.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$637.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$1,275.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$1,912.56
07/14/2021	BILL	EVANS, JEANETTE R & DAVID S	$2,550.08	$2,550.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.65	$618.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.65	$1,258.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.67	$1,898.24
07/15/2020	BILL	EVANS, JEANETTE R & DAVID S	$2,537.91	$2,537.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.65	$615.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.65	$1,231.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-615.67	$1,846.95
07/10/2019	BILL	EVANS, JEANETTE R & DAVID S	$2,462.62	$2,462.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-623.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.44	$623.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.44	$1,246.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.46	$1,870.32
07/09/2018	BILL	EVANS, JEANETTE R & DAVID S	$2,493.78	$2,493.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.79	$773.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.79	$1,547.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.79	$2,321.37
07/07/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,095.16	$3,095.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.06	$778.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.06	$1,556.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-778.09	$2,334.18
07/08/2016	BILL	BASTASINI, BRYAN	$3,112.27	$3,112.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-762.94	$762.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.94	$1,525.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-762.96	$2,288.82
07/08/2015	BILL	BASTASINI, BRYAN	$3,051.78	$3,051.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.73	$741.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.73	$1,483.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-741.74	$2,225.19
07/10/2014	BILL	BASTASINI, BRYAN & AMANDA	$2,966.93	$2,966.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-720.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.13	$720.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.13	$1,440.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.13	$2,160.39
07/16/2013	BILL	BASTASINI, BRYAN & AMANDA	$2,880.52	$2,880.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-699.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.15	$699.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.15	$1,398.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.18	$2,097.45
07/10/2012	BILL	BASTASINI, BRYAN & AMANDA	$2,796.63	$2,796.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.79	$678.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-678.79	$1,357.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.80	$2,036.37
07/14/2011	BILL	BASTASINI, BRYAN & AMANDA	$2,715.17	$2,715.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.03	$668.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.03	$1,336.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-668.03	$2,004.09
07/14/2010	BILL	BASTASINI, BRYAN & AMANDA	$2,672.12	$2,672.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-657.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-657.51	$657.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-657.51	$1,315.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-657.53	$1,972.53
07/21/2009	BILL	BASTASINI, BRYAN & AMANDA	$2,630.06	$2,630.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-638.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-638.36	$638.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-638.36	$1,276.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-638.38	$1,915.08
07/14/2008	BILL	BASTASINI, BRYAN & AMANDA	$2,553.46	$2,553.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-619.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-619.77	$619.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-619.77	$1,239.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-619.79	$1,859.31
07/13/2007	BILL	BASTASINI, BRYAN & AMANDA	$2,479.10	$2,479.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-601.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-601.72	$601.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-601.72	$1,203.44
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28337	$-601.72	$1,805.16
07/19/2006	BILL	BASTASINI, BRYAN	$2,406.88	$2,406.88
03/10/2006	PAYMENT	BASTASINI, BRYAN CHECK NUM: 1406	$-584.19	$0.00
01/17/2006	PAYMENT	NARWHAL CONSTRUCTORS CHECK NUM: 1419	$-607.56	$584.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.37	$1,191.75
10/21/2005	PAYMENT	BASTASINI, BRYAN CHECK NUM: 1287	$-607.56	$1,168.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.37	$1,775.94
09/06/2005	PAYMENT	BASTASINI, BRYAN CHECK NUM: 1363	$-584.21	$1,752.57
07/21/2005	BILL	BASTASINI, BRYAN	$2,336.78	$2,336.78
03/15/2005	PAYMENT	@	$-582.78	$0.00
01/10/2005	PAYMENT	@	$-582.78	$582.78
10/12/2004	PAYMENT	@	$-582.78	$1,165.56
08/18/2004	PAYMENT	@	$-582.80	$1,748.34
07/01/2004	BILL	BASTASINI, BRYAN @	$2,331.14	$2,331.14
03/19/2004	PAYMENT	@	$-577.97	$0.00
01/09/2004	PAYMENT	@	$-577.97	$577.97
10/10/2003	PAYMENT	@	$-577.97	$1,155.94
08/27/2003	PAYMENT	@	$-601.09	$1,733.91
07/01/2003	PENALTY	Penalty 03-04	$23.12	$2,335.00
07/01/2003	BILL	BASTASINI, BRYAN @	$2,311.88	$2,311.88