Tax Account 006-30C-031

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Account Summary

Account ID	006-30C-031
Account Type	Real Estate
Location	3425 WEST WIND LOOP
Balance	$1,596.42
Currently Due	$0.00

Account ID

006-30C-031

Account Type

Real Estate

Location

3425 WEST WIND LOOP

Balance

$1,596.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.29
Total	$2,056.29
Paid	$459.87
Balance	$1,596.42
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

$2,056.29

Total

$2,056.29

Paid

$459.87

Balance

$1,596.42

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	$459.87	$0.00	$459.87	$459.87	$0.00
2	10/07/2024	10/17/2024	Due	$532.13	$0.00	$532.13	$0.00	$532.13
3	01/06/2025	01/16/2025	Due	$532.13	$0.00	$532.13	$0.00	$1,064.26
4	03/03/2025	03/13/2025	Due	$532.16	$0.00	$532.16	$0.00	$1,596.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.95	$0.00	$1,784.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,183.27	$0.00	$1,183.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,148.45	$0.00	$1,148.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,114.90	$0.00	$1,114.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,081.82	$0.00	$1,081.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,050.35	$0.00	$1,050.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$876.42	$0.00	$876.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$848.23	$0.00	$848.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$823.53	$0.00	$823.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$800.80	$0.00	$800.80	$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	$-459.87	$1,596.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.86	$2,056.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937930. REASON: AMENDMENT TO RE 2025	$459.87	$1,838.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.87	$1,378.56
07/10/2024	BILL	SILVER, STERLING & KAYLIE	$1,838.43	$1,838.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.64	$445.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.64	$891.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.03	$1,336.92
07/12/2023	BILL	SILVER, STERLING & KAYLIE	$1,784.95	$1,784.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.22	$295.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.22	$590.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.61	$885.66
07/12/2022	BILL	SILVER, STERLING & KAYLIE	$1,183.27	$1,183.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$286.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.62	$573.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.59	$859.86
07/14/2021	BILL	SILVER, STERLING & KAYLIE	$1,148.45	$1,148.45
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.32	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.29	$244.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.29	$679.61
07/15/2020	BILL	SILVER, STERLING & KAYLIE	$1,114.90	$1,114.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.16	$270.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.16	$540.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.34	$810.48
07/10/2019	BILL	SILVER, STERLING & KAYLIE	$1,081.82	$1,081.82
07/24/2018	PAYMENT	STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 018072403067406	$-1,050.35	$0.00
07/09/2018	BILL	LATTIN, STEPHEN J	$1,050.35	$1,050.35
07/25/2017	PAYMENT	STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 017072503069320	$-876.42	$0.00
07/07/2017	BILL	LATTIN, STEPHEN J	$876.42	$876.42
07/19/2016	PAYMENT	STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 016071903068505	$-848.23	$0.00
07/08/2016	BILL	LATTIN, STEPHEN J	$848.23	$848.23
07/23/2015	PAYMENT	KILLIUS, ELLEN K CHECK NUM: 113380501	$-823.53	$0.00
07/08/2015	BILL	LATTIN, STEPHEN J	$823.53	$823.53
08/25/2014	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2423	$-800.80	$0.00
07/10/2014	BILL	LATTIN, STEPHEN J	$800.80	$800.80
09/03/2013	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2394	$-776.26	$0.00
07/16/2013	BILL	LATTIN, STEPHEN J	$776.26	$776.26
12/24/2012	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2351	$-376.82	$0.00
08/13/2012	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2329	$-376.82	$376.82
07/10/2012	BILL	LATTIN, STEPHEN J	$753.64	$753.64
08/23/2011	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2276	$-731.68	$0.00
07/14/2011	BILL	LATTIN, STEPHEN J	$731.68	$731.68
02/16/2011	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2213	$-179.59	$0.00
02/16/2011	AMENDMENT	op to small to refund	$2.01	$179.59
01/07/2011	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2207	$-177.59	$177.58
08/23/2010	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2244	$-355.20	$355.17
07/14/2010	BILL	LATTIN, STEPHEN J	$710.37	$710.37
01/05/2010	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2184	$-241.06	$0.00
12/04/2009	AMENDMENT	CORRECT PRIOR YR GAV	$-207.54	$241.06
09/01/2009	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2160	$-449.87	$448.60
07/21/2009	BILL	LATTIN, STEPHEN J	$898.47	$898.47
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.28	$0.00
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2127	$-334.78	$1.28
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.05	$336.06
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2127	$334.78	$336.11
01/06/2009	VOID	LATTIN, STEPHEN J CHECK NUM: 2127	$-334.78	$1.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$336.11
08/26/2008	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2094	$-334.78	$336.06
07/14/2008	BILL	LATTIN, STEPHEN J	$670.84	$670.84
12/27/2007	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2047	$-325.04	$0.00
08/23/2007	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 2013	$-325.04	$325.04
07/13/2007	BILL	LATTIN, STEPHEN J	$650.08	$650.08
12/14/2006	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 1962	$-318.38	$0.00
12/14/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1927	$-318.40	$318.38
12/14/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1927	$318.40	$636.78
12/14/2006	AMENDMENT	change penalty	$0.01	$318.38
08/31/2006	VOID	LATTIN, STEPHEN J CHECK NUM: 1927	$-318.40	$318.37
07/19/2006	BILL	LATTIN, STEPHEN J	$636.77	$636.77
12/20/2005	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 1869	$-309.10	$0.00
09/07/2005	PAYMENT	LATTIN, STEPHEN J CREDIT: B NUM: 1826	$-309.12	$309.10
07/21/2005	BILL	LATTIN, STEPHEN J	$618.22	$618.22
12/20/2004	PAYMENT	@	$-308.94	$0.00
10/01/2004	PAYMENT	@	$-154.47	$308.94
08/13/2004	PAYMENT	@	$-154.48	$463.41
07/01/2004	BILL	LATTIN, STEPHEN J @	$617.89	$617.89
08/15/2003	PAYMENT	@	$-615.45	$0.00
07/01/2003	BILL	LATTIN, STEPHEN J @	$615.45	$615.45