Tax Account 030-029-003

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Owners

Account Summary

Account ID	030-029-003
Account Type	Real Estate
Location	6648 HORSEHAVEN DR
Balance	$125.70
Currently Due	$0.00

Account ID

030-029-003

Account Type

Real Estate

Location

6648 HORSEHAVEN DR

Balance

$125.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.87
Total	$1,657.87
Paid	$1,532.17
Balance	$125.70
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

$1,657.87

Total

$1,657.87

Paid

$1,532.17

Balance

$125.70

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	$383.29	$0.00	$383.29	$383.29	$0.00
2	10/07/2024	10/17/2024	Paid	$424.86	$0.00	$424.86	$424.86	$0.00
3	01/06/2025	01/16/2025	Paid	$424.86	$0.00	$424.86	$424.86	$0.00
4	03/03/2025	03/13/2025	Due	$424.86	$0.00	$424.86	$299.16	$125.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.44	$0.00	$1,426.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,384.89	$0.00	$1,384.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,396.28	$0.00	$1,396.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,418.06	$0.00	$1,418.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,391.70	$0.00	$1,391.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,258.00	$0.00	$1,258.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,193.11	$0.00	$1,193.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,158.36	$0.00	$1,158.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,124.62	$0.00	$1,124.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,132.39	$0.00	$1,132.39	$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	HARRELL MARIE SYS WF - 024081623019897 ORIG: EBOX	$-1,532.17	$125.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.70	$1,657.87
08/30/2024	ADJUSTMENT	HARRELL MARIE EBOX WF - 024081623019897 VOIDED PAYMENT: 940174. REASON: AMENDMENT TO RE 2025	$1,532.17	$1,532.17
08/16/2024	PAYMENT	HARRELL MARIE EBOX WF - 024081623019897	$-1,532.17	$0.00
07/10/2024	BILL	HARRELL, MARIE G ET AL	$1,532.17	$1,532.17
08/21/2023	PAYMENT	HARRELL, MARIE CHECK BANK: WF INTERNET NUM: 023082123016107	$-1,426.44	$0.00
07/12/2023	BILL	HARRELL, CLARENCE A & MARIE G	$1,426.44	$1,426.44
08/15/2022	PAYMENT	HARRELL, MARIE CHECK BANK: WF INTERNET NUM: 022081523019388	$-1,384.89	$0.00
07/12/2022	BILL	HARRELL, CLARENCE A & MARIE G	$1,384.89	$1,384.89
08/16/2021	PAYMENT	HARRELL, MARIE CHECK BANK: WF INTERNET NUM: 021081623020988	$-1,396.28	$0.00
07/14/2021	BILL	HARRELL, CLARENCE A & MARIE G	$1,396.28	$1,396.28
05/14/2021	PAYMENT	ECT CASH	$-4.17	$0.00
08/17/2020	PAYMENT	HARRELL MARIE CHECK NUM: 020081723026950	$-353.48	$4.17
08/17/2020	PAYMENT	HARRELL MARIE CHECK NUM: 020081723026950	$-353.47	$357.65
08/17/2020	PAYMENT	HARRELL MARIE CHECK NUM: 020081723026950	$-353.47	$711.12
08/17/2020	PAYMENT	HARRELL MARIE CHECK NUM: 020081723026950	$-353.47	$1,064.59
07/15/2020	BILL	HARRELL, CLARENCE A & MARIE G	$1,418.06	$1,418.06
09/12/2019	PAYMENT	HARRELL, MARIE CHECK BANK: WF INTERNET NUM: 019091223025425	$-1,043.76	$0.00
08/19/2019	PAYMENT	HARRELL, MARIE G CREDIT: D	$-347.94	$1,043.76
07/10/2019	BILL	HARRELL, CLARENCE A & MARIE G	$1,391.70	$1,391.70
03/04/2019	PAYMENT	HARRELL, CLARENCE CHECK NUM: 2571	$-314.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.50	$314.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.50	$629.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.50	$943.50
07/09/2018	BILL	HARRELL, CLARENCE A & MARIE G	$1,258.00	$1,258.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.27	$298.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.27	$596.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.30	$894.81
07/07/2017	BILL	HARRELL, CLARENCE A & MARIE G	$1,193.11	$1,193.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$289.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$579.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-289.59	$868.77
07/08/2016	BILL	HARRELL, CLARENCE A & MARIE G	$1,158.36	$1,158.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.15	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.15	$281.15
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.15	$562.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.17	$843.45
07/08/2015	BILL	HARRELL, CLARENCE A & MARIE G	$1,124.62	$1,124.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.09	$283.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.09	$566.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-283.12	$849.27
07/10/2014	BILL	HARRELL, CLARENCE A & MARIE G	$1,132.39	$1,132.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-274.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.85	$274.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.85	$549.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.85	$824.55
07/16/2013	BILL	HARRELL, CLARENCE A & MARIE G	$1,099.40	$1,099.40
02/20/2013	PAYMENT	STEWART TITLE OF NV CHECK NUM: 11010219	$-234.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.01	$234.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.01	$468.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.03	$702.03
07/10/2012	BILL	HARRELL, CLARENCE A & MARIE G	$936.06	$936.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.76	$232.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.76	$465.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.78	$698.28
07/14/2011	BILL	HARRELL, CLARENCE A & MARIE G	$931.06	$931.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.79	$232.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.79	$465.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.80	$698.37
07/14/2010	BILL	HARRELL, CLARENCE A & MARIE G	$931.17	$931.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.46	$241.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.46	$482.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.47	$724.38
07/21/2009	BILL	HARRELL, CLARENCE A & MARIE G	$965.85	$965.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.89	$230.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.89	$461.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.92	$692.67
07/14/2008	BILL	HARRELL, CLARENCE A & MARIE G	$923.59	$923.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.17	$224.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.17	$448.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.18	$672.51
07/13/2007	BILL	HARRELL, CLARENCE A & MARIE G	$896.69	$896.69
03/07/2007	PAYMENT	WELLS FARGO CHECK NUM: 8773,8770	$-954.56	$0.00
03/01/2007	ADJUSTMENT	put in wrong account NUM: 399929	$39.77	$954.56
03/01/2007	VOID	WELLS FARGO CHECK NUM: 399929	$-39.77	$914.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.77	$954.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.10	$914.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.84	$892.69
07/19/2006	BILL	HARRELL, CLARENCE A & MARIE G	$883.85	$883.85
08/02/2005	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151304282	$-226.14	$0.00
07/21/2005	BILL	HARRELL, CLARENCE A & MARIE G	$226.14	$226.14
02/09/2005	PAYMENT	@	$-243.78	$0.00
02/09/2005	PAYMENT	GILLIARD, LESSIE M @	$-625.72	$243.78
07/01/2004	PENALTY	Penalty 04-05	$18.06	$869.50
07/01/2004	BILL	GILLIARD, LESSIE M @	$225.72	$851.44
07/01/2003	BILL	GILLIARD, BENJAMIN & L @	$236.24	$625.72
06/30/2003	BILL	Balance Forward @	$389.48	$389.48