Tax Account 005-52B-009

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Owners

Account Summary

Account ID	005-52B-009
Account Type	Real Estate
Location	8038 HONEY DO RD
Balance	$0.00
Currently Due	$0.00

Account ID

005-52B-009

Account Type

Real Estate

Location

8038 HONEY DO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.49
Total	$2,229.85
Paid	$2,229.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,209.49

Total

$2,229.85

Paid

$2,229.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$508.85	$20.36	$508.85	$529.21	$0.00
2	10/07/2024	10/17/2024	Paid	$566.88	$0.00	$566.88	$566.88	$0.00
3	01/06/2025	01/16/2025	Paid	$566.88	$0.00	$566.88	$566.88	$0.00
4	03/03/2025	03/13/2025	Paid	$566.88	$0.00	$566.88	$566.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.21	$0.00	$1,975.21	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,917.68	$0.00	$1,917.68	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,002.38	$0.00	$2,002.38	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,017.43	$0.00	$2,017.43	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,983.09	$0.00	$1,983.09	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,940.36	$0.00	$1,940.36	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,803.72	$0.00	$1,803.72	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,764.01	$0.00	$1,764.01	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,712.63	$0.00	$1,712.63	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,759.03	$0.00	$1,759.03	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57789	$-2,229.85	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.01	$2,229.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.02	$2,229.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.35	$2,054.82
07/10/2024	BILL	BENOIT, CLIFFORD G TR	$2,034.47	$2,034.47
08/30/2023	PAYMENT	BENOIT CLIFFORD G TR EBOX CK - 3773	$-1,975.21	$0.00
07/12/2023	BILL	BENOIT, CLIFFORD G TR	$1,975.21	$1,975.21
08/04/2022	PAYMENT	BENOIT, CLIFFORD CREDIT: D	$-1,917.68	$0.00
07/12/2022	BILL	BENOIT, CLIFFORD G TR	$1,917.68	$1,917.68
02/10/2022	PAYMENT	BENOIT, CLIFFORD G CHECK NUM: 3648	$-500.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.59	$500.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.59	$1,001.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-500.61	$1,501.77
07/14/2021	BILL	BENOIT, CLIFFORD G TR	$2,002.38	$2,002.38
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.60	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-501.95	$9.60
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-501.95	$511.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-501.95	$1,013.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-501.98	$1,515.45
07/15/2020	BILL	BENOIT, CLIFFORD G TR	$2,017.43	$2,017.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-495.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.77	$495.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.77	$991.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.78	$1,487.31
07/10/2019	BILL	BENOIT, CLIFFORD G	$1,983.09	$1,983.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.09	$485.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.09	$970.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.09	$1,455.27
07/09/2018	BILL	BENOIT, CLIFFORD G	$1,940.36	$1,940.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.93	$450.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.86	$901.86
07/10/2017	PAYMENT	SERVICELINK CHECK NUM: 0060497462	$-507.00	$1,296.72
07/07/2017	BILL	BENOIT, CLIFFORD G	$1,803.72	$1,803.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.00	$441.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.00	$882.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-441.01	$1,323.00
07/08/2016	BILL	BENOIT, CLIFFORD G	$1,764.01	$1,764.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-428.15	$428.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.15	$856.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.18	$1,284.45
07/08/2015	BILL	BENOIT, CLIFFORD G	$1,712.63	$1,712.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.75	$439.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.75	$879.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-439.78	$1,319.25
07/10/2014	BILL	BENOIT, CLIFFORD G	$1,759.03	$1,759.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-346.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.69	$346.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.69	$693.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.70	$1,040.07
07/16/2013	BILL	BENOIT, CLIFFORD G	$1,386.77	$1,386.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.23	$198.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.23	$396.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.26	$594.69
07/10/2012	BILL	BENOIT, CLIFFORD G	$792.95	$792.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.65	$196.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.65	$393.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.68	$589.95
07/14/2011	BILL	BENOIT, CLIFFORD G	$786.63	$786.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.37	$241.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.37	$482.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.39	$724.11
07/14/2010	BILL	BENOIT, CLIFFORD G	$965.50	$965.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.77	$234.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.77	$469.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-234.79	$704.31
07/21/2009	BILL	BENOIT, CLIFFORD G	$939.10	$939.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.80	$246.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.80	$493.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.81	$740.40
07/14/2008	BILL	BENOIT, CLIFFORD G	$987.21	$987.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.72	$249.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.72	$499.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.75	$749.16
07/13/2007	BILL	BENOIT, CLIFFORD G	$998.91	$998.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.01	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.01	$255.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.01	$510.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.02	$765.03
07/19/2006	BILL	BENOIT, CLIFFORD G	$1,020.05	$1,020.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-252.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-252.27	$252.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.27	$504.54
08/01/2005	PAYMENT	BENOIT, CLIFFORD G CHECK NUM: 32522	$-252.28	$756.81
07/21/2005	BILL	BENOIT, CLIFFORD G	$1,009.09	$1,009.09
12/28/2004	PAYMENT	@	$-246.26	$0.00
10/26/2004	PAYMENT	@	$-246.26	$246.26
10/14/2004	PAYMENT	@	$-246.26	$492.52
08/24/2004	PAYMENT	@	$-246.29	$738.78
07/01/2004	BILL	SCHENCK, MICHAEL J @	$985.07	$985.07
03/10/2004	PAYMENT	@	$-247.44	$0.00
01/09/2004	PAYMENT	@	$-247.44	$247.44
09/15/2003	PAYMENT	@	$-247.44	$494.88
08/06/2003	PAYMENT	@	$-247.46	$742.32
07/01/2003	BILL	SCHENCK, MICHAEL J @	$989.78	$989.78