Tax Account 040-002-020

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Account Summary

Account ID	040-002-020
Account Type	Real Estate
Location	244 COUNTRY CLUB CIR
Balance	$1,001.24
Currently Due	$333.74

Account ID

040-002-020

Account Type

Real Estate

Location

244 COUNTRY CLUB CIR

Balance

$1,001.24

Currently Due

$333.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.63
Total	$1,302.63
Paid	$301.39
Balance	$1,001.24
Due	$333.74
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

$1,302.63

Total

$1,302.63

Paid

$301.39

Balance

$1,001.24

Due

$333.74

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	$301.39	$0.00	$301.39	$301.39	$0.00
2	10/07/2024	10/17/2024	Due	$333.74	$0.00	$333.74	$0.00	$333.74
3	01/06/2025	01/16/2025	Due	$333.74	$0.00	$333.74	$0.00	$667.48
4	03/03/2025	03/13/2025	Due	$333.76	$0.00	$333.76	$0.00	$1,001.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.34	$0.00	$1,115.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,032.90	$0.00	$1,032.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,086.40	$0.00	$1,086.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,028.74	$0.00	$1,028.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$998.17	$0.00	$998.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,008.27	$0.00	$1,008.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$914.31	$0.00	$914.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$921.40	$0.00	$921.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.46	$41.33	$959.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$918.74	$9.17	$927.91	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-301.39	$1,001.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.24	$1,302.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934353. REASON: AMENDMENT TO RE 2025	$301.39	$1,204.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.39	$903.00
07/10/2024	BILL	KAPALIELE, GABRIELLE J	$1,204.39	$1,204.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.23	$278.23
10/12/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283822	$-278.23	$556.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.65	$834.69
07/12/2023	BILL	WHITEHEAD, JEFFERY J ET AL	$1,115.34	$1,115.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.62	$257.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.62	$515.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.04	$772.86
07/12/2022	BILL	WHITEHEAD, JEFFERY J ET AL	$1,032.90	$1,032.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.10	$271.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.10	$542.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.10	$813.30
07/14/2021	BILL	WHITEHEAD, JEFFERY J ET AL	$1,086.40	$1,086.40
12/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 159209	$-257.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.19	$257.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.19	$514.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.17	$771.57
07/15/2020	BILL	RUBY MTN REAL ESTATE LLC	$1,028.74	$1,028.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.25	$249.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.25	$498.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.42	$747.75
07/10/2019	BILL	JENSEN, AUSTIN C & JOSIE C	$998.17	$998.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.77	$251.77
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-251.77	$503.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.96	$755.31
07/09/2018	BILL	JENSEN, AUSTIN C & JOSIE C	$1,008.27	$1,008.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.89	$227.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.89	$455.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.64	$683.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.64	$914.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.64	$683.67
07/07/2017	BILL	JENSEN, AUSTIN C & JOSIE C	$914.31	$914.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.35	$230.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.35	$460.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.35	$691.05
07/08/2016	BILL	JENSEN, AUSTIN C & JOSIE C	$921.40	$921.40
04/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11031292	$-238.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.18	$238.79
01/15/2016	PAYMENT	MCGINNIS, LEI CHECK NUM: 612	$-21.00	$229.61
01/04/2016	PAYMENT	LEI MCGINNIS CHECK BANK: WF INTERNET NUM: 016010118032387	$-700.00	$250.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.96	$950.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.19	$927.65
07/08/2015	BILL	PEVERILL, BRUCE	$918.46	$918.46
03/03/2015	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 015030303141091	$-215.28	$0.00
12/23/2014	PAYMENT	MCGINNIS LEI M. CHECK BANK: WF INTERNET NUM: 014122318037209	$-482.00	$215.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.17	$697.28
08/18/2014	PAYMENT	MCGINNIS LEI M. CHECK BANK: WF INTERNET NUM: 014081618027297	$-230.63	$688.11
07/10/2014	BILL	PEVERILL, BRUCE	$918.74	$918.74
04/15/2014	PAYMENT	MCGINNIS LEI M. CHECK BANK: WF INTERNET NUM: 014041518039181	$-231.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.92	$231.80
01/16/2014	PAYMENT	MCGINNIS LEI M. CHECK BANK: WF INTERNET NUM: 014011618024769	$-222.88	$222.88
10/15/2013	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 013101503077753	$-222.88	$445.76
08/06/2013	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 013080603093155	$-222.91	$668.64
07/16/2013	BILL	PEVERILL, BRUCE	$891.55	$891.55
02/20/2013	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 013022003092207	$-216.20	$0.00
12/24/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 060811293	$-216.20	$216.20
09/28/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 58104968	$-216.20	$432.40
08/02/2012	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 012080203053671	$-216.23	$648.60
07/10/2012	BILL	PEVERILL, BRUCE	$864.83	$864.83
03/07/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 051846041	$-209.80	$0.00
01/04/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 49819280	$-209.80	$209.80
09/30/2011	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 011093003083368	$-209.80	$419.60
08/17/2011	PAYMENT	MCGINNIS, LEI M CHECK NUM: 68821	$-209.83	$629.40
07/14/2011	BILL	PEVERILL, BRUCE	$839.23	$839.23
03/01/2011	PAYMENT	MCGINNIS, LEI M CHECK NUM: 39892962	$-219.09	$0.00
12/27/2010	PAYMENT	MCGINNIS, LEI M CHECK NUM: 5001	$-219.09	$219.09
09/03/2010	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 318035634	$-219.09	$438.18
08/23/2010	PAYMENT	MCGINNIS, LEI M CHECK NUM: 33244847	$-219.09	$657.27
07/14/2010	BILL	PEVERILL, BRUCE	$876.36	$876.36
04/07/2010	PAYMENT	MCGINNIS, LEI M CHECK NUM: 10012679	$-216.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.35	$216.99
02/02/2010	PAYMENT	MCGINNIS, LEI M CHECK NUM: 86893	$-241.99	$208.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.35	$450.63
01/11/2010	AMENDMENT	Echeck chargeback - NSF	$25.00	$442.28
01/11/2010	ADJUSTMENT	Echeck chargeback-invalid acct BANK: INTERNET PMT	$208.64	$417.28
01/05/2010	VOID	LEI MCGINNIS CREDIT: D BANK: INTERNET PMT	$-208.64	$208.64
10/09/2009	PAYMENT	PEVERILL, BRUCE CHECK NUM: 4103	$-208.64	$417.28
09/08/2009	PAYMENT	LEI M MCGINNIS CHECK NUM: 4527	$-209.91	$625.92
07/21/2009	BILL	PEVERILL, BRUCE	$835.83	$835.83
03/30/2009	PAYMENT	PEVERILL, BRUCE CHECK NUM: 1025	$-200.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.71	$200.40
10/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 108424	$-194.03	$192.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$386.72
07/31/2008	PAYMENT	PEVERILL, BRUCE CHECK NUM: 2249	$-385.38	$386.67
07/14/2008	BILL	PEVERILL, BRUCE	$772.05	$772.05
02/05/2008	PAYMENT	PEVERILL, BRUCE CHECK NUM: 2053	$-383.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.36	$383.81
07/23/2007	PAYMENT	LEI MCGINNIS CHECK NUM: 1155	$-374.42	$374.45
07/13/2007	BILL	PEVERILL, BRUCE	$748.87	$748.87
01/30/2007	PAYMENT	PEVERILL, BRUCE CASH	$-2.85	$0.00
01/02/2007	PAYMENT	PEVERILL, BRUCE CREDIT: D	$-1,150.78	$2.85
01/02/2007	INTEREST	Monthly Interest	$2.85	$1,153.63
12/01/2006	INTEREST	Monthly Interest	$2.85	$1,150.78
11/01/2006	INTEREST	Monthly Interest	$2.85	$1,147.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.29	$1,145.08
10/02/2006	INTEREST	Monthly Interest	$2.85	$1,126.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.32	$1,123.94
09/05/2006	INTEREST	Monthly Interest	$2.85	$1,116.62
08/02/2006	INTEREST	Monthly Interest	$2.85	$1,113.77
07/19/2006	BILL	PEVERILL, BRUCE	$731.70	$1,110.92
07/03/2006	INTEREST	Monthly Interest	$2.85	$379.22
06/01/2006	INTEREST	Monthly Interest	$2.85	$376.37
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$373.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.13	$366.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.85	$349.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.27	$342.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.30	$513.81
07/21/2005	BILL	PEVERILL, BRUCE	$685.11	$685.11
03/04/2005	PAYMENT	@	$-170.83	$0.00
12/29/2004	PAYMENT	@	$-170.83	$170.83
10/14/2004	PAYMENT	@	$-170.83	$341.66
08/24/2004	PAYMENT	@	$-170.85	$512.49
07/01/2004	BILL	PEVERILL, BRUCE @	$683.34	$683.34
03/10/2004	PAYMENT	@	$-169.38	$0.00
02/02/2004	PAYMENT	@	$-338.76	$169.38
08/11/2003	PAYMENT	@	$-193.11	$508.14
07/01/2003	PENALTY	Penalty 03-04	$23.71	$701.25
07/01/2003	BILL	CANNADY, MARTHA ANN TR @	$677.54	$677.54