Tax Account 027-039-007

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Owners

Account Summary

Account ID	027-039-007
Account Type	Real Estate
Location	849 MCARTHUR AVE
Balance	$912.04
Currently Due	$0.00

Account ID

027-039-007

Account Type

Real Estate

Location

849 MCARTHUR AVE

Balance

$912.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.73
Total	$1,689.73
Paid	$777.69
Balance	$912.04
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

$1,689.73

Total

$1,689.73

Paid

$777.69

Balance

$912.04

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	$389.02	$0.00	$389.02	$389.02	$0.00
2	10/07/2024	10/17/2024	Due	$433.57	$0.00	$433.57	$388.67	$44.90
3	01/06/2025	01/16/2025	Due	$433.57	$0.00	$433.57	$0.00	$478.47
4	03/03/2025	03/13/2025	Due	$433.57	$0.00	$433.57	$0.00	$912.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.82	$0.00	$1,509.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,465.91	$0.00	$1,465.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,502.00	$0.00	$1,502.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,433.71	$0.00	$1,433.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,410.53	$0.00	$1,410.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,372.38	$0.00	$1,372.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.92	$0.00	$1,251.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,212.79	$0.00	$1,212.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,149.54	$0.00	$1,149.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,117.32	$0.00	$1,117.32	$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	1.15	1.24	.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	WFG NATIONAL TITLE COMPANY SYS 308254 ORIG: CHECK	$-777.69	$912.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.70	$1,689.73
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308254 VOIDED PAYMENT: 945528. REASON: AMENDMENT TO RE 2025	$777.69	$1,555.03
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308254	$-777.69	$777.34
07/10/2024	BILL	SAVANT, SAGE K & KEVIN D	$1,555.03	$1,555.03
08/08/2023	PAYMENT	SAVANT, SAGE CHECK BANK: OP INTERNET NUM: 6MBKSQ4QA	$-1,509.82	$0.00
07/12/2023	BILL	SAVANT, SAGE K & KEVIN D	$1,509.82	$1,509.82
08/03/2022	PAYMENT	SAVANT MRS, SAGE KIMBERLY CHECK BANK: OP INTERNET NUM: MHTWKF0PL	$-1,465.91	$0.00
07/12/2022	BILL	SAVANT, SAGE K & KEVIN D	$1,465.91	$1,465.91
02/22/2022	PAYMENT	SAVANT, KEVIN & SAGE CHECK NUM: 6919	$-375.00	$0.00
12/27/2021	PAYMENT	SAVANT, KEVIN & SAGE CHECK NUM: 6917	$-375.00	$375.00
09/27/2021	PAYMENT	SAVANT, KEVIN & SAGE CHECK NUM: 6910	$-375.00	$750.00
08/03/2021	PAYMENT	SAVANT, KEVIN & SAGE CHECK NUM: 6905	$-377.00	$1,125.00
07/14/2021	BILL	SAVANT, SAGE K & KEVIN D	$1,502.00	$1,502.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.46	$0.00
03/01/2021	PAYMENT	SAVANT, KEVIN & SAGE CHECK NUM: 6892	$-356.31	$8.46
12/23/2020	PAYMENT	SAVANT, KEVIN & SAGE CHECK NUM: 6890	$-356.31	$364.77
09/28/2020	PAYMENT	SAVANT, KEVIN AND SAGE CHECK NUM: 6882	$-356.31	$721.08
08/03/2020	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6875	$-356.32	$1,077.39
07/15/2020	BILL	SAVANT, SAGE K & KEVIN D	$1,433.71	$1,433.71
03/03/2020	PAYMENT	SAVANT SAGE K & KEVIN D CREDIT: D	$-352.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$352.34
01/03/2020	PAYMENT	SAVANT, SAGE CHECK NUM: VELOCITY	$-352.34	$352.34
10/03/2019	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6852	$-352.34	$704.68
08/13/2019	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6845	$-353.51	$1,057.02
07/10/2019	BILL	SAVANT, SAGE K & KEVIN D	$1,410.53	$1,410.53
03/04/2019	PAYMENT	SAVANT, SAGE K CREDIT: D	$-342.80	$0.00
12/31/2018	PAYMENT	SAVANT, SAGE K CREDIT: D	$-342.80	$342.80
10/03/2018	PAYMENT	SAVANT, KEVIN D CREDIT: D	$-342.80	$685.60
08/07/2018	PAYMENT	SAVANT, SAGE CREDIT: D	$-343.98	$1,028.40
07/09/2018	BILL	SAVANT, SAGE K & KEVIN D	$1,372.38	$1,372.38
03/01/2018	PAYMENT	SAVANT, SAGE K CREDIT: D BANK: WF INTERNET	$-312.29	$0.00
01/03/2018	PAYMENT	SAVANT, SAGE CREDIT: D BANK: OP INTERNET NUM: 438686	$-312.29	$312.29
10/10/2017	PAYMENT	SAVANT, SAGE K CREDIT: D	$-312.29	$624.58
08/15/2017	PAYMENT	SAVANT, SAGE K CREDIT: D	$-315.05	$936.87
07/07/2017	BILL	SAVANT, SAGE K & KEVIN D	$1,251.92	$1,251.92
02/27/2017	PAYMENT	SAVANT, SAGE K CREDIT: D	$-303.19	$0.00
12/21/2016	PAYMENT	SAVANT, SAGE K CREDIT: D	$-303.19	$303.19
09/28/2016	PAYMENT	SAVANT, SAGE K CREDIT: D	$-303.19	$606.38
08/12/2016	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6655	$-303.22	$909.57
07/08/2016	BILL	SAVANT, SAGE K & KEVIN D	$1,212.79	$1,212.79
03/02/2016	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6618	$-287.38	$0.00
12/29/2015	PAYMENT	SAVANT, SAGE K CREDIT: D	$-287.38	$287.38
10/02/2015	PAYMENT	SAVANT, KEVIN D CREDIT: D	$-287.38	$574.76
08/13/2015	PAYMENT	SAVANT, SAGE K CREDIT: D	$-287.40	$862.14
07/08/2015	BILL	SAVANT, SAGE K & KEVIN D	$1,149.54	$1,149.54
03/02/2015	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6537	$-279.01	$0.00
01/05/2015	PAYMENT	SAVANT, SAGE K CREDIT: D	$-279.01	$279.01
10/06/2014	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6489	$-279.01	$558.02
07/28/2014	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6463	$-280.29	$837.03
07/10/2014	BILL	SAVANT, SAGE K & KEVIN D	$1,117.32	$1,117.32
02/27/2014	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6407	$-270.88	$0.00
01/02/2014	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6382	$-270.88	$270.88
10/03/2013	PAYMENT	SAVANT, KEVIN & SAGE CHECK NUM: 6344	$-270.88	$541.76
08/02/2013	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6323	$-270.90	$812.64
07/16/2013	BILL	SAVANT, SAGE K & KEVIN D	$1,083.54	$1,083.54
02/28/2013	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6262	$-262.99	$0.00
12/27/2012	PAYMENT	SAVANT, KEVIN & SAGE CHECK NUM: 6239	$-262.99	$262.99
09/18/2012	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6199	$-262.99	$525.98
08/07/2012	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6186	$-263.00	$788.97
07/10/2012	BILL	SAVANT, SAGE K & KEVIN D	$1,051.97	$1,051.97
03/01/2012	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6107	$-255.33	$0.00
01/03/2012	PAYMENT	SAVANT, SAGE & KEVIN CHECK NUM: 6077	$-255.33	$255.33
10/10/2011	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6042	$-255.33	$510.66
08/11/2011	PAYMENT	SAVANT, SAGE K & KEVIN D CHECK NUM: 6007	$-255.35	$765.99
07/14/2011	BILL	SAVANT, SAGE K & KEVIN D	$1,021.34	$1,021.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.36	$240.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.36	$480.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.39	$721.08
07/14/2010	BILL	SAVANT, SAGE K & KEVIN D	$961.47	$961.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$252.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.91	$505.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.17	$758.73
07/21/2009	BILL	SAVANT, SAGE K & KEVIN D	$1,012.90	$1,012.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.35	$247.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.35	$247.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.35	$494.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.61	$742.05
07/14/2008	BILL	SAVANT, SAGE K & KEVIN D	$990.66	$990.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.56	$197.56
08/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 30208	$-395.13	$395.12
07/13/2007	BILL	SAVANT, SAGE K & KEVIN D	$790.25	$790.25
01/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 29418	$-5.00	$0.00
08/01/2006	PAYMENT	stewart title CHECK NUM: 28200	$-163.13	$5.00
08/01/2006	PAYMENT	stewart title CHECK NUM: 28226	$-504.39	$168.13
07/19/2006	BILL	SAVANT, SAGE K & KEVIN D	$672.52	$672.52
03/03/2006	PAYMENT	kevin savant CHECK NUM: 4238	$-168.37	$0.00
12/28/2005	PAYMENT	MATTICE, NANCY R TR CHECK NUM: 4162	$-175.37	$168.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.27	$343.74
09/28/2005	PAYMENT	KEVIN SAVANT CHECK NUM: 4018	$-336.74	$343.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.73	$680.21
07/21/2005	BILL	MATTICE, NANCY R TR	$673.48	$673.48
03/04/2005	PAYMENT	@	$-175.47	$0.00
01/07/2005	PAYMENT	@	$-175.47	$175.47
09/29/2004	PAYMENT	@	$-175.47	$350.94
07/28/2004	PAYMENT	@	$-175.48	$526.41
07/01/2004	BILL	MATTICE, NANCY R TR @	$701.89	$701.89
03/05/2004	PAYMENT	@	$-176.79	$0.00
01/06/2004	PAYMENT	@	$-176.79	$176.79
10/02/2003	PAYMENT	@	$-176.79	$353.58
08/28/2003	PAYMENT	@	$-176.80	$530.37
07/01/2003	BILL	MATTICE, NANCY R TR @	$707.17	$707.17