Tax Account 040-003-016

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Owners

Account Summary

Account ID	040-003-016
Account Type	Real Estate
Location	304 OAKSHIRE DR
Balance	$1,546.38
Currently Due	$0.00

Account ID

040-003-016

Account Type

Real Estate

Location

304 OAKSHIRE DR

Balance

$1,546.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,016.94
Total	$3,016.94
Paid	$1,470.56
Balance	$1,546.38
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

$3,016.94

Total

$3,016.94

Paid

$1,470.56

Balance

$1,546.38

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	$697.37	$0.00	$697.37	$697.37	$0.00
2	10/07/2024	10/17/2024	Paid	$773.19	$0.00	$773.19	$773.19	$0.00
3	01/06/2025	01/16/2025	Due	$773.19	$0.00	$773.19	$0.00	$773.19
4	03/03/2025	03/13/2025	Due	$773.19	$0.00	$773.19	$0.00	$1,546.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,582.09	$0.00	$2,582.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,391.00	$0.00	$2,391.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,335.63	$0.00	$2,335.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,233.73	$0.00	$2,233.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,155.51	$0.00	$2,155.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,155.13	$0.00	$2,155.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,942.44	$0.00	$1,942.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,102.50	$0.00	$2,102.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,998.47	$0.00	$1,998.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,947.12	$0.00	$1,947.12	$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 -	$-773.19	$1,546.38
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57204 ORIG: CHECK	$-697.37	$2,319.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.48	$3,016.94
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57204 VOIDED PAYMENT: 918496. REASON: AMENDMENT TO RE 2025	$697.37	$2,788.46
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57204	$-697.37	$2,091.09
07/10/2024	BILL	GREENER, TONY R	$2,788.46	$2,788.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.92	$644.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.92	$1,289.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.33	$1,934.76
07/12/2023	BILL	GREENER, TONY R	$2,582.09	$2,582.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.15	$597.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.15	$1,194.30
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664739	$-599.55	$1,791.45
07/12/2022	BILL	GREENER, TONY R	$2,391.00	$2,391.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.41	$583.41
08/31/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 293274	$-583.41	$1,166.82
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071756	$-585.40	$1,750.23
07/14/2021	BILL	GREENER, TONY R & CHANTEL N	$2,335.63	$2,335.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.43	$558.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.43	$1,116.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.44	$1,675.29
07/15/2020	BILL	GREENER, TONY R & CHANTEL N	$2,233.73	$2,233.73
02/07/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 202493	$-538.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.58	$538.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.58	$1,077.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.77	$1,615.74
07/10/2019	BILL	GREENER, TONY R & CHANTEL N	$2,155.51	$2,155.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-538.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.49	$538.49
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-538.49	$1,076.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.66	$1,615.47
07/09/2018	BILL	GREENER, TONY R & CHANTEL N	$2,155.13	$2,155.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.92	$0.00
11/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043915	$-484.92	$484.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.92	$969.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.68	$1,454.76
07/07/2017	BILL	GEORGE, JON A & TINA M TR	$1,942.44	$1,942.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.62	$525.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.62	$1,051.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-525.64	$1,576.86
07/08/2016	BILL	GEORGE, JON A & TINA M TR	$2,102.50	$2,102.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-499.61	$499.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.61	$999.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.64	$1,498.83
07/08/2015	BILL	GEORGE, JON A	$1,998.47	$1,998.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.46	$486.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.46	$972.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.74	$1,459.38
07/10/2014	BILL	GEORGE, JON A & JODIEL	$1,947.12	$1,947.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-472.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.29	$472.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.29	$944.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.31	$1,416.87
07/16/2013	BILL	GEORGE, JON A & JODIEL	$1,889.18	$1,889.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.75	$459.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.75	$919.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.76	$1,379.25
07/10/2012	BILL	GEORGE, JON A & JODIEL	$1,839.01	$1,839.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.05	$347.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.05	$694.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.08	$1,041.15
07/14/2011	BILL	GEORGE, JON A & JODIEL	$1,388.23	$1,388.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.53	$349.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.53	$699.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.56	$1,048.59
07/14/2010	BILL	GEORGE, JON A & JODIEL	$1,398.15	$1,398.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.35	$339.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.35	$678.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.63	$1,018.05
07/21/2009	BILL	GEORGE, JON A & JODIEL	$1,358.68	$1,358.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.39	$328.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.39	$656.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.66	$985.17
07/14/2008	BILL	GEORGE, JON A & JODIEL	$1,314.83	$1,314.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.82	$318.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.82	$637.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.85	$956.46
07/13/2007	BILL	GEORGE, JON A & JODIEL	$1,275.31	$1,275.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.58	$297.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.58	$595.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.59	$892.74
07/19/2006	BILL	GEORGE, JON A & JODIEL	$1,190.33	$1,190.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-288.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-288.91	$288.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.91	$577.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.93	$866.73
07/21/2005	BILL	GEORGE, JON A & JODIEL	$1,155.66	$1,155.66
01/12/2005	PAYMENT	@	$-288.07	$0.00
12/29/2004	PAYMENT	@	$-288.07	$288.07
10/01/2004	PAYMENT	@	$-288.07	$576.14
08/16/2004	PAYMENT	@	$-288.09	$864.21
07/01/2004	BILL	BURKE, JAMES E & MAUDI @	$1,152.30	$1,152.30
02/20/2004	PAYMENT	@	$-285.44	$0.00
12/30/2003	PAYMENT	@	$-285.44	$285.44
09/30/2003	PAYMENT	@	$-285.44	$570.88
08/19/2003	PAYMENT	@	$-285.45	$856.32
07/01/2003	BILL	BURKE, JAMES E & MAUDI @	$1,141.77	$1,141.77