Tax Account 040-005-010

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Account Summary

Account ID	040-005-010
Account Type	Real Estate
Location	293 COUNTRY CLUB PKWY
Balance	$1,005.58
Currently Due	$0.00

Account ID

040-005-010

Account Type

Real Estate

Location

293 COUNTRY CLUB PKWY

Balance

$1,005.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.87
Total	$1,959.87
Paid	$954.29
Balance	$1,005.58
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

$1,959.87

Total

$1,959.87

Paid

$954.29

Balance

$1,005.58

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	$451.51	$0.00	$451.51	$451.51	$0.00
2	10/07/2024	10/17/2024	Paid	$502.78	$0.00	$502.78	$502.78	$0.00
3	01/06/2025	01/16/2025	Due	$502.78	$0.00	$502.78	$0.00	$502.78
4	03/03/2025	03/13/2025	Due	$502.80	$0.00	$502.80	$0.00	$1,005.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.77	$0.00	$1,671.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,623.15	$0.00	$1,623.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,652.02	$0.00	$1,652.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,603.82	$0.00	$1,603.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,556.50	$0.00	$1,556.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,559.60	$0.00	$1,559.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,398.67	$0.00	$1,398.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,377.75	$0.00	$1,377.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,365.40	$0.00	$1,365.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,326.89	$0.00	$1,326.89	$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 -	$-502.78	$1,005.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-451.51	$1,508.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.55	$1,959.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933689. REASON: AMENDMENT TO RE 2025	$451.51	$1,805.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.51	$1,353.81
07/10/2024	BILL	MCELDOWNEY, CHRISTIAN C & SARA D	$1,805.32	$1,805.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.34	$0.00
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52179	$-417.34	$417.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.34	$834.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.75	$1,252.02
07/12/2023	BILL	THURSTON, TREVOR & ANNIE	$1,671.77	$1,671.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.19	$405.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.19	$810.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.58	$1,215.57
07/12/2022	BILL	THURSTON, TREVOR & ANNIE	$1,623.15	$1,623.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.51	$412.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.51	$825.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.49	$1,237.53
07/14/2021	BILL	THURSTON, TREVOR & ANNIE	$1,652.02	$1,652.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.29	$393.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.29	$797.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.28	$1,200.54
07/15/2020	BILL	THURSTON, TREVOR & ANNIE	$1,603.82	$1,603.82
03/02/2020	PAYMENT	HUDSON HOME MANAGEMENT CHECK NUM: 74023336	$-388.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$388.83
12/24/2019	PAYMENT	CORELOGIC CHECK NUM: 410294667	$-388.83	$388.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.83	$777.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-390.01	$1,166.49
07/10/2019	BILL	GONZALES, GENTRE E	$1,556.50	$1,556.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.61	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-389.61	$389.61
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-389.61	$779.22
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$390.77	$1,168.83
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-390.77	$778.06
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-390.77	$1,168.83
07/09/2018	BILL	GONZALES, GENTRE E	$1,559.60	$1,559.60
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-348.98	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-348.98	$348.98
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-348.98	$697.96
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.73	$1,046.94
07/07/2017	BILL	GONZALES, GENTRE E	$1,398.67	$1,398.67
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-344.43	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-344.43	$344.43
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-344.43	$688.86
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-344.46	$1,033.29
07/08/2016	BILL	GONZALES, GENTRE E	$1,377.75	$1,377.75
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.35	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.35	$341.35
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-341.35	$682.70
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.35	$1,024.05
07/08/2015	BILL	GONZALES, GENTRE E	$1,365.40	$1,365.40
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-331.40	$0.00
01/07/2015	PAYMENT	LERETA CHECK NUM: 223712	$-331.40	$331.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.40	$662.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.69	$994.20
07/10/2014	BILL	GONZALES, GENTRE E	$1,326.89	$1,326.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$321.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$643.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$965.25
07/16/2013	BILL	GONZALES, GENTRE E	$1,287.02	$1,287.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.38	$312.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.38	$624.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.40	$937.14
07/10/2012	BILL	GONZALES, GENTRE E	$1,249.54	$1,249.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$303.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$606.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$909.84
07/14/2011	BILL	GONZALES, GENTRE E	$1,213.15	$1,213.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.34	$300.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.34	$600.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.36	$901.02
07/14/2010	BILL	GONZALES, GENTRE E	$1,201.38	$1,201.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.60	$291.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.60	$583.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.86	$874.80
07/21/2009	BILL	GONZALES, GENTRE E	$1,167.66	$1,167.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.03	$282.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.03	$282.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.03	$564.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.31	$846.09
07/14/2008	BILL	GONZALES, GENTRE E	$1,129.40	$1,129.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.82	$273.82
09/26/2007	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK NUM: 718002360	$-273.82	$547.64
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-273.82	$821.46
07/13/2007	BILL	GONZALES, GENTRE E	$1,095.28	$1,095.28
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-265.84	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-265.84	$265.84
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-265.84	$531.68
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-265.87	$797.52
07/19/2006	BILL	GONZALES, GENTRE E	$1,063.39	$1,063.39
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-258.10	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-258.10	$258.10
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-258.10	$516.20
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-258.12	$774.30
07/21/2005	BILL	GONZALES, GENTRE E	$1,032.42	$1,032.42
03/03/2005	PAYMENT	@	$-257.41	$0.00
01/03/2005	PAYMENT	@	$-257.41	$257.41
10/01/2004	PAYMENT	@	$-257.41	$514.82
08/16/2004	PAYMENT	@	$-257.42	$772.23
07/01/2004	BILL	MADIGAN, CHANCE @	$1,029.65	$1,029.65
02/26/2004	PAYMENT	@	$-255.10	$0.00
01/09/2004	PAYMENT	@	$-255.10	$255.10
10/05/2003	PAYMENT	@	$-255.10	$510.20
08/19/2003	PAYMENT	@	$-255.13	$765.30
07/01/2003	BILL	MADIGAN, CHANCE @	$1,020.43	$1,020.43