Tax Account 006-33H-0BM

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Account Summary

Account ID	006-33H-0BM
Account Type	Real Estate
Location	6357 GETTYSBURG AVE
Balance	$841.38
Currently Due	$0.00

Account ID

006-33H-0BM

Account Type

Real Estate

Location

6357 GETTYSBURG AVE

Balance

$841.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.02
Total	$1,099.02
Paid	$257.64
Balance	$841.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,099.02

Total

$1,099.02

Paid

$257.64

Balance

$841.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.64	$0.00	$257.64	$257.64	$0.00
2	10/07/2024	10/17/2024	Due	$280.44	$0.00	$280.44	$0.00	$280.44
3	01/06/2025	01/16/2025	Due	$280.44	$0.00	$280.44	$0.00	$560.88
4	03/03/2025	03/13/2025	Due	$280.50	$0.00	$280.50	$0.00	$841.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.50	$0.00	$942.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$915.05	$0.00	$915.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$930.72	$0.00	$930.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$946.23	$1.87	$948.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$933.39	$0.00	$933.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$923.36	$0.00	$923.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$860.76	$0.00	$860.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$835.69	$0.00	$835.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$804.79	$0.00	$804.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$811.10	$0.00	$811.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BECKY WAKEFIELD" SYS 6982111955 ORIG: ONLINE	$-257.64	$841.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.48	$1,099.02
08/30/2024	ADJUSTMENT	"BECKY WAKEFIELD" ONLINE 6982111955 VOIDED PAYMENT: 946067. REASON: AMENDMENT TO RE 2025	$257.64	$1,029.54
08/23/2024	PAYMENT	"BECKY WAKEFIELD" ONLINE	$-257.64	$771.90
07/10/2024	BILL	WAKEFIELD, MATTHEW & BECKY	$1,029.54	$1,029.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.62	$235.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.62	$471.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.64	$706.86
07/12/2023	BILL	LEMONS, DAVID LEE	$942.50	$942.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$228.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$457.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-228.77	$686.28
07/12/2022	BILL	LEMONS, DAVID LEE	$915.05	$915.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.68	$232.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.68	$465.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.68	$698.04
07/14/2021	BILL	LEMONS, DAVID LEE	$930.72	$930.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.02	$237.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.02	$474.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.04	$711.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.87	$948.10
07/15/2020	BILL	LEMONS, DAVID LEE	$946.23	$946.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$233.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$466.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-233.37	$700.02
07/10/2019	BILL	LEMONS, DAVID LEE	$933.39	$933.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.84	$230.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.84	$461.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.84	$692.52
07/09/2018	BILL	LEMONS, DAVID LEE	$923.36	$923.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.19	$215.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.19	$430.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.19	$645.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.19	$860.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.19	$645.57
07/07/2017	BILL	LEMONS, DAVID LEE	$860.76	$860.76
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.92	$0.00
12/15/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036739	$-208.92	$208.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.92	$417.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.93	$626.76
07/08/2016	BILL	WILLFORD, WESLEY JAMES	$835.69	$835.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.19	$201.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.19	$402.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.22	$603.57
07/08/2015	BILL	WILLFORD, WESLEY JAMES	$804.79	$804.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.77	$202.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.77	$405.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.79	$608.31
07/10/2014	BILL	WILLFORD, WESLEY JAMES	$811.10	$811.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.44	$186.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.44	$372.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.46	$559.32
07/16/2013	BILL	WILLFORD, WESLEY JAMES	$745.78	$745.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.54	$181.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.54	$363.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.54	$544.62
07/10/2012	BILL	WILLFORD, WESLEY JAMES	$726.16	$726.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.49	$181.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-181.49	$362.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.51	$544.47
07/14/2011	BILL	STOCKMAN, JAMES E & JENNIFER A	$725.98	$725.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.03	$184.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.03	$368.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.05	$552.09
07/14/2010	BILL	STOCKMAN, JAMES E & JENNIFER A	$736.14	$736.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.89	$190.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.89	$381.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.91	$572.67
07/21/2009	BILL	STOCKMAN, JAMES E & JENNIFER A	$763.58	$763.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.42	$188.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.42	$376.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.42	$565.26
07/14/2008	BILL	STOCKMAN, JAMES E & JENNIFER A	$753.68	$753.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.69	$182.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.69	$365.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.71	$548.07
07/13/2007	BILL	STOCKMAN, JAMES E & JENNIFER A	$730.78	$730.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.64	$175.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.64	$351.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.65	$526.92
07/19/2006	BILL	STOCKMAN, JAMES E & JENNIFER A	$702.57	$702.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-164.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-164.46	$164.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.46	$328.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.46	$493.38
07/21/2005	BILL	STOCKMAN, JAMES E & JENNIFER A	$657.84	$657.84
04/22/2005	PAYMENT	@	$-492.00	$0.00
09/14/2004	PAYMENT	@	$-375.66	$492.00
09/14/2004	PAYMENT	CORDOVA, JOSEPH E @	$-832.37	$867.66
07/01/2004	PENALTY	Penalty 04-05	$211.63	$1,700.03
07/01/2004	BILL	CORDOVA, JOSEPH E @	$656.03	$1,488.40
07/01/2003	BILL	CORDOVA, JOSEPH E @	$832.37	$832.37