Tax Account 006-52C-008

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Account Summary

Account ID	006-52C-008
Account Type	Real Estate
Location	9653 LAMOILLE HWY
Balance	$920.64
Currently Due	$0.00

Account ID

006-52C-008

Account Type

Real Estate

Location

9653 LAMOILLE HWY

Balance

$920.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.46
Total	$1,791.46
Paid	$870.82
Balance	$920.64
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

$1,791.46

Total

$1,791.46

Paid

$870.82

Balance

$920.64

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	$410.51	$0.00	$410.51	$410.51	$0.00
2	10/07/2024	10/17/2024	Paid	$460.31	$0.00	$460.31	$460.31	$0.00
3	01/06/2025	01/16/2025	Due	$460.31	$0.00	$460.31	$0.00	$460.31
4	03/03/2025	03/13/2025	Due	$460.33	$0.00	$460.33	$0.00	$920.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.12	$0.00	$1,593.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,456.03	$0.00	$1,456.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,413.27	$0.00	$1,413.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,423.05	$2.56	$1,425.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,403.73	$0.00	$1,403.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,418.42	$0.00	$1,418.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,172.18	$0.00	$1,172.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,189.37	$0.00	$1,189.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.96	$0.00	$1,187.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,190.32	$0.00	$1,190.32	$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 -	$-460.31	$920.64
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57256 ORIG: CHECK	$-410.51	$1,380.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.62	$1,791.46
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57256 VOIDED PAYMENT: 920130. REASON: AMENDMENT TO RE 2025	$410.51	$1,640.84
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57256	$-410.51	$1,230.33
07/10/2024	BILL	HAMLIN, EVERETT M ET AL	$1,640.84	$1,640.84
12/26/2023	PAYMENT	HAMLIN, EVERETT & COLLINS, ASHLEY CHECK 5351	$-795.36	$0.00
08/10/2023	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5327	$-797.76	$795.36
07/12/2023	BILL	HAMLIN, EVERETT M ET AL	$1,593.12	$1,593.12
12/16/2022	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5292	$-726.82	$0.00
08/05/2022	PAYMENT	HAMLIN, EVERETT &COLLINS, ASHL CHECK NUM: 5283	$-729.21	$726.82
07/12/2022	BILL	HAMLIN, EVERETT M ET AL	$1,456.03	$1,456.03
12/08/2021	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5264	$-705.64	$0.00
08/16/2021	PAYMENT	HAMLIN, EVERETT M & COLLINS, A CHECK NUM: 5258	$-707.63	$705.64
07/14/2021	BILL	HAMLIN, EVERETT M ET AL	$1,413.27	$1,413.27
02/25/2021	PAYMENT	HAMLIN, EVERETT & ASHLEY COLLI CHECK NUM: 5248	$-356.40	$0.00
12/28/2020	PAYMENT	HAMLIN, EVERETT & COLLINS, AHS CHECK NUM: 5241	$-356.40	$356.40
10/15/2020	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5236	$-356.40	$712.80
08/18/2020	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5229	$-356.41	$1,069.20
07/15/2020	AMENDMENT	Too small to refund	$2.56	$1,425.61
07/15/2020	BILL	HAMLIN, EVERETT M ET AL	$1,423.05	$1,423.05
02/13/2020	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5208	$-350.64	$0.00
12/16/2019	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5197	$-350.64	$350.64
08/02/2019	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5182	$-702.45	$701.28
07/10/2019	BILL	HAMLIN, EVERETT M ET AL	$1,403.73	$1,403.73
01/09/2019	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5146	$-708.62	$0.00
08/15/2018	PAYMENT	HAMLIN, EVERETT M ET AL CHECK NUM: 5125	$-709.80	$708.62
07/09/2018	BILL	HAMLIN, EVERETT M ET AL	$1,418.42	$1,418.42
01/03/2018	PAYMENT	HAMLIN, EVERETT M ET AL CHECK NUM: 5098	$-584.70	$0.00
08/15/2017	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 5076	$-587.48	$584.70
07/07/2017	BILL	HAMLIN, EVERETT M ET AL	$1,172.18	$1,172.18
12/29/2016	PAYMENT	COLLINS, ASHLEY S ET AL CHECK NUM: 5030	$-594.68	$0.00
07/21/2016	PAYMENT	HAMLIN, EVERETT & ASHELY COLLI CHECK NUM: 5002	$-594.69	$594.68
07/08/2016	BILL	COLLINS, ASHLEY S	$1,189.37	$1,189.37
12/21/2015	PAYMENT	COLLINS, ASHLEY S ET AL CHECK NUM: 4963	$-593.98	$0.00
07/29/2015	PAYMENT	HAMLIN, EVERETT & ASHLEY COLLI CHECK NUM: 4937	$-593.98	$593.98
07/08/2015	BILL	COLLINS, ASHLEY S	$1,187.96	$1,187.96
12/24/2014	PAYMENT	HAMLIN, EVERETT & ASHLEY COLLI CHECK NUM: 4900	$-594.52	$0.00
08/04/2014	PAYMENT	COLLINS, ASHLEY S CHECK NUM: 4876	$-595.80	$594.52
07/10/2014	BILL	COLLINS, ASHLEY S	$1,190.32	$1,190.32
12/30/2013	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 4851	$-581.00	$0.00
07/25/2013	PAYMENT	HAMLIN, EVERET/COLLINS, ASHLEY CHECK NUM: 4838	$-581.03	$581.00
07/16/2013	BILL	COLLINS, ASHLEY S	$1,162.03	$1,162.03
12/10/2012	PAYMENT	COLLINS, ASHLEY S CHECK NUM: 4813	$-572.88	$0.00
07/18/2012	PAYMENT	HAMLIN, EVERETT & COLLINS, ASH CHECK NUM: 4794	$-572.88	$572.88
07/10/2012	BILL	COLLINS, ASHLEY S	$1,145.76	$1,145.76
12/12/2011	PAYMENT	COLLINS, ASHLEY/HAMLIN, EVERET CHECK NUM: 4760	$-560.08	$0.00
08/22/2011	PAYMENT	COLLINS, ASHLEY & HAMLIN, EVER CHECK NUM: 4737	$-560.11	$560.08
07/14/2011	BILL	COLLINS, ASHLEY S	$1,120.19	$1,120.19
02/24/2011	PAYMENT	COLLINS, ASHLEY & HAMLIN, EVER CHECK NUM: 4718	$-288.17	$0.00
12/06/2010	PAYMENT	COLLINS, ASHLEY & HAMLIN, EVER CHECK NUM: 4708	$-288.17	$288.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.17	$576.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.18	$864.51
07/14/2010	BILL	COLLINS, ASHLEY S	$1,152.69	$1,152.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.31	$301.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.31	$602.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.58	$903.93
07/21/2009	BILL	COLLINS, ASHLEY S	$1,206.51	$1,206.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$295.93	$295.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.93	$295.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.93	$591.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.21	$887.79
07/14/2008	BILL	COLLINS, ASHLEY S	$1,185.00	$1,185.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.12	$281.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.12	$562.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.15	$843.36
07/13/2007	BILL	COLLINS, ASHLEY S	$1,124.51	$1,124.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.93	$272.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.93	$545.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.96	$818.79
07/19/2006	BILL	COLLINS, ASHLEY S	$1,091.75	$1,091.75
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-264.98	$0.00
12/28/2005	PAYMENT	DOUG & ANN PLOCHER CHECK NUM: 5606	$-264.98	$264.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.98	$529.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.01	$794.94
07/21/2005	BILL	COLLINS, ASHLEY S	$1,059.95	$1,059.95
03/03/2005	PAYMENT	@	$-264.43	$0.00
01/03/2005	PAYMENT	@	$-264.43	$264.43
10/01/2004	PAYMENT	@	$-264.43	$528.86
08/16/2004	PAYMENT	@	$-264.45	$793.29
07/01/2004	BILL	COLLINS, ASHLEY S @	$1,057.74	$1,057.74
02/26/2004	PAYMENT	@	$-263.70	$0.00
01/09/2004	PAYMENT	@	$-263.70	$263.70
10/05/2003	PAYMENT	@	$-263.70	$527.40
08/19/2003	PAYMENT	@	$-263.70	$791.10
07/01/2003	BILL	COLLINS, ASHLEY S @	$1,054.80	$1,054.80