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27.

Meeting Date:	12/14/2015
Refund Request Approval
Submitted for:	Patricia Barrera	Submitted By:	Jessenia Tapia
Department:	Tax Assessor/Collector

Subject:

Discussion and possible action to approve the following refunds:

a) The amount of $39,229.94 to CoreLogic Tax Service, Accounts #21600763060 through #98600004700, mortgage accounts had been adjusted or paid prior to receiving payment for tax year 2015.

b) The amount of $2,625.14 to Farias & Farias Inc, Account #92960001010, account had been paid prior to receiving Check #3586.

Issue: Accounts #21600763060 through #98600004700 had either been adjusted through a supplement or had been paid prior to receiving the payment from CoreLogic Tax Service resulting in an over-payment of $39,229.94. Account #92960001010 had been paid prior to receiving Check #3586 from Farias & Farias Inc resulting in an over-payment of $2,625.14.

Solution: Refund said amounts to both entities for their over-payments.

Result: The monies will ultimately be reimbursed to the appropriate taxpayers.

Background:

Back-up attached

Previous Court Action:

Fiscal Impact

Budget Account Number:	001-2139
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
CoreLogic
Farias & Farias