Tax Account 006-31E-047

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Owners

Account Summary

Account ID	006-31E-047
Account Type	Real Estate
Location	115 KATIE DR
Balance	$4,519.12
Currently Due	$0.00

Account ID

006-31E-047

Account Type

Real Estate

Location

115 KATIE DR

Balance

$4,519.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,820.75
Total	$8,820.75
Paid	$4,301.63
Balance	$4,519.12
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

$8,820.75

Total

$8,820.75

Paid

$4,301.63

Balance

$4,519.12

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	$2,042.07	$0.00	$2,042.07	$2,042.07	$0.00
2	10/07/2024	10/17/2024	Paid	$2,259.56	$0.00	$2,259.56	$2,259.56	$0.00
3	01/06/2025	01/16/2025	Due	$2,259.56	$0.00	$2,259.56	$0.00	$2,259.56
4	03/03/2025	03/13/2025	Due	$2,259.56	$0.00	$2,259.56	$0.00	$4,519.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,381.33	$147.68	$7,529.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,834.74	$68.32	$6,903.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,561.93	$0.00	$6,561.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,495.23	$0.02	$6,495.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,443.60	$0.00	$6,443.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,552.84	$0.00	$2,552.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,386.89	$27.79	$1,414.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,307.04	$13.07	$1,320.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,228.41	$12.28	$1,240.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,143.96	$11.94	$1,155.90	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,259.56	$4,519.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,042.07	$6,778.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$653.10	$8,820.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933987. REASON: AMENDMENT TO RE 2025	$2,042.07	$8,167.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,042.07	$6,125.58
07/10/2024	BILL	WINES, MICHAELINE ET AL	$8,167.65	$8,167.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,844.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,844.73	$1,844.73
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52360	$-1,918.52	$3,689.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.79	$5,607.98
09/28/2023	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK 3326	$-73.89	$5,534.19
09/15/2023	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK 3320	$-1,847.14	$5,608.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.89	$7,455.22
07/12/2023	BILL	GEARHART, KENNETH ROBERT TR	$7,381.33	$7,381.33
03/22/2023	PAYMENT	GEARHART, KENNETH CREDIT: D BANK: OP INTERNET NUM: 026131	$-1,776.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$68.32	$1,776.40
01/03/2023	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 3156	$-1,708.08	$1,708.08
09/28/2022	PAYMENT	ROUNDHOUND INVESTMENTS LLC CHECK NUM: 3100	$-1,708.08	$3,416.16
07/21/2022	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 3050	$-1,710.50	$5,124.24
07/12/2022	BILL	GEARHART, KENNETH ROBERT TR	$6,834.74	$6,834.74
02/28/2022	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2952	$-1,639.99	$0.00
12/23/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2917	$-1,639.99	$1,639.99
09/30/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2864	$-1,639.99	$3,279.98
07/27/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2827	$-1,641.96	$4,919.97
07/14/2021	BILL	GEARHART, KENNETH ROBERT TR	$6,561.93	$6,561.93
06/04/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK	$-1,497.28	$0.00
03/30/2021	PAYMENT	ECT CASH	$-0.28	$1,497.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$1,497.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.01	$1,497.55
01/06/2021	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002730	$-1,665.73	$1,497.54
10/07/2020	PAYMENT	ROCKHOUND INVESTEMENTS LLC CHECK NUM: 002691	$-1,665.99	$3,163.27
07/23/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002671	$-1,665.97	$4,829.26
07/15/2020	BILL	GEARHART, KENNETH ROBERT TR	$6,495.23	$6,495.23
02/27/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2624	$-1,610.61	$0.00
01/06/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002612	$-1,610.61	$1,610.61
10/07/2019	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2586	$-1,610.61	$3,221.22
08/20/2019	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2569	$-1,611.77	$4,831.83
07/10/2019	BILL	GEARHART, KENNETH R	$6,443.60	$6,443.60
03/08/2019	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2496	$-619.04	$0.00
12/19/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2464	$-656.80	$619.04
09/28/2018	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2415	$-637.92	$1,275.84
08/16/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2402	$-639.08	$1,913.76
07/09/2018	BILL	GEARHART, KENNETH R ET AL	$2,552.84	$2,552.84
03/06/2018	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2327	$-346.03	$0.00
12/29/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2304	$-346.03	$346.03
11/02/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2278	$-359.87	$692.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.84	$1,051.93
09/12/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2262	$-362.75	$1,038.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.95	$1,400.84
07/07/2017	BILL	GEARHART, KENNETH R ET AL	$1,386.89	$1,386.89
05/01/2017	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2208	$-339.83	$0.00
05/01/2017	ADJUSTMENT	Delinquent from 4 apns to 1 NUM: 2208	$326.76	$339.83
03/31/2017	VOID	ROCK HOUND INVESTMENTS CHECK NUM: 2208	$-326.76	$13.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.07	$339.83
12/30/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2166	$-326.76	$326.76
09/30/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2149	$-326.76	$653.52
08/22/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2109	$-326.76	$980.28
07/08/2016	BILL	GEARHART, KENNETH R ET AL	$1,307.04	$1,307.04
03/02/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2043	$-307.10	$0.00
01/13/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2025	$-307.10	$307.10
11/25/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1996	$-12.28	$614.20
11/02/2015	PAYMENT	ROCK HOUND INVESTIMENTS LLC CHECK NUM: 1993	$-307.10	$626.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.28	$933.58
08/26/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1945	$-307.11	$921.30
07/08/2015	BILL	GEARHART, KENNETH R	$1,228.41	$1,228.41
03/11/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1867	$-285.67	$0.00
01/09/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1829	$-297.61	$285.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.46	$583.28
09/25/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1779	$-285.67	$582.82
09/03/2014	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91041	$-286.95	$868.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.48	$1,155.44
07/10/2014	BILL	GEARHART, KENNETH R	$1,143.96	$1,143.96
03/19/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1689	$-321.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.22	$321.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.70	$306.18
01/15/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK	$-261.95	$304.48
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1561	$-234.38	$566.43
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1628	$-261.95	$800.81
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1561	$234.38	$1,062.76
12/26/2013	AMENDMENT	REMOVED PEN, SEE NOTES	$-10.48	$828.38
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1628	$261.95	$838.86
12/17/2013	VOID	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1628	$-261.95	$576.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.93	$838.86
09/05/2013	VOID	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-234.38	$823.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.48	$1,058.31
07/16/2013	BILL	GEARHART, KENNETH R	$1,047.83	$1,047.83
03/28/2013	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1449	$-35.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.36	$35.33
01/02/2013	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1398	$-34.00	$33.97
10/03/2012	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1275	$-34.00	$67.97
08/23/2012	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1304	$-34.04	$101.97
07/10/2012	BILL	ROCK HOUND INVESTMENTS LLC	$136.01	$136.01
10/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011101203076809	$-136.01	$0.00
10/12/2011	AMENDMENT	Too small to rebill	$-1.36	$136.01
10/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011101203076809	$136.01	$137.37
10/12/2011	VOID	LAURENCE D RAYM CHECK BANK: WF INTERNET NUM: 011101203076809	$-136.01	$1.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$137.37
07/14/2011	BILL	RAYMOND, LAWRENCE & LAURA	$136.01	$136.01
03/08/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3095	$-34.19	$0.00
01/05/2011	PAYMENT	JONES, JERRY W TR CHECK NUM: 3083	$-34.19	$34.19
10/05/2010	PAYMENT	JONES, JERRY W CHECK NUM: 3058	$-34.19	$68.38
08/19/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3049	$-34.20	$102.57
07/14/2010	BILL	JONES, JERRY W TR	$136.77	$136.77
03/10/2010	PAYMENT	JONES, JERRY W TR CHECK NUM: 3016	$-34.19	$0.00
01/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3006	$-34.19	$34.19
01/26/2010	AMENDMENT	Penalty too small to bill	$-1.37	$68.38
01/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3006	$34.19	$69.75
01/26/2010	VOID	JONES, JERRY W TR CHECK NUM: 3006	$-34.19	$35.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$69.75
10/23/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2984	$-34.19	$68.38
09/22/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2969	$-35.46	$102.57
07/21/2009	BILL	JONES, JERRY W TR	$138.03	$138.03
03/03/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2942	$-37.46	$0.00
01/26/2009	PAYMENT	JONES, JERRY W TR CHECK NUM: 2934	$-34.20	$37.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.78	$71.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$69.88
10/08/2008	PAYMENT	JERRY JONES CHECK NUM: 2909	$-34.20	$69.82
10/03/2008	PAYMENT	JONES, JERRY W TR CHECK NUM: 2908	$-35.46	$104.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$139.48
07/14/2008	BILL	JONES, JERRY W TR	$138.06	$138.06