Tax Account 041-006-040

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Owners

Account Summary

Account ID	041-006-040
Account Type	Real Estate
Location	444 FLORA DR
Balance	$1,782.04
Currently Due	$0.00

Account ID

041-006-040

Account Type

Real Estate

Location

444 FLORA DR

Balance

$1,782.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,469.09
Total	$3,469.09
Paid	$1,687.05
Balance	$1,782.04
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

$3,469.09

Total

$3,469.09

Paid

$1,687.05

Balance

$1,782.04

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	$796.04	$0.00	$796.04	$796.04	$0.00
2	10/07/2024	10/17/2024	Paid	$891.01	$0.00	$891.01	$891.01	$0.00
3	01/06/2025	01/16/2025	Due	$891.01	$0.00	$891.01	$0.00	$891.01
4	03/03/2025	03/13/2025	Due	$891.03	$0.00	$891.03	$0.00	$1,782.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,090.77	$0.00	$3,090.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,000.82	$0.00	$3,000.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,030.94	$0.00	$3,030.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,942.57	$0.00	$2,942.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,856.26	$0.00	$2,856.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,850.79	$0.00	$2,850.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,523.44	$0.00	$2,523.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,433.89	$0.00	$2,433.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,363.01	$0.00	$2,363.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,295.44	$0.00	$2,295.44	$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 -	$-891.01	$1,782.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-796.04	$2,673.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.68	$3,469.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935614. REASON: AMENDMENT TO RE 2025	$796.04	$3,183.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.04	$2,387.37
07/10/2024	BILL	LINDSEY, DEBORAH L TR ET AL	$3,183.41	$3,183.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.09	$772.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.09	$1,544.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.50	$2,316.27
07/12/2023	BILL	PAYNE, HEATHER MARIE ET AL	$3,090.77	$3,090.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.60	$749.60
10/04/2022	PAYMENT	4151 CITIZENS CHECK NUM: 4541592	$-749.60	$1,499.20
08/10/2022	PAYMENT	4151 CITIZENS CHECK NUM: 4532690	$-752.02	$2,248.80
07/12/2022	BILL	PAYNE, HEATHER MARIE ET AL	$3,000.82	$3,000.82
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37575	$-757.24	$0.00
12/28/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63066750	$-757.24	$757.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.24	$1,514.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.22	$2,271.72
07/14/2021	BILL	PAYNE, HEATHER MARIE ET AL	$3,030.94	$3,030.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.93	$722.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.93	$1,462.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.91	$2,202.66
07/15/2020	BILL	PAYNE, HEATHER MARIE ET AL	$2,942.57	$2,942.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.77	$713.77
09/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13351	$-713.77	$1,427.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-714.95	$2,141.31
07/10/2019	BILL	KEYES, SHANNON	$2,856.26	$2,856.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-712.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.40	$712.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.40	$1,424.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.59	$2,137.20
07/09/2018	BILL	KEYS, SHANNON	$2,850.79	$2,850.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.17	$630.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.17	$1,260.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.93	$1,890.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$632.93	$2,523.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-632.93	$1,890.51
07/07/2017	BILL	KEYS, SHANNON	$2,523.44	$2,523.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$608.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.47	$1,216.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.48	$1,825.41
07/08/2016	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$2,433.89	$2,433.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.75	$590.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.75	$1,181.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.76	$1,772.25
07/08/2015	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$2,363.01	$2,363.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.54	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.54	$573.54
10/01/2014	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 0000101260	$-573.54	$1,147.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.82	$1,720.62
07/10/2014	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$2,295.44	$2,295.44
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-556.83	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-556.83	$556.83
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-556.83	$1,113.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-556.86	$1,670.49
07/16/2013	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$2,227.35	$2,227.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-540.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-540.62	$540.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-540.62	$1,081.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-540.63	$1,621.86
07/10/2012	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$2,162.49	$2,162.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-524.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-524.87	$524.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-524.87	$1,049.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-524.89	$1,574.61
07/14/2011	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$2,099.50	$2,099.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-509.58	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-509.58	$509.58
08/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1792	$-509.58	$1,019.16
08/10/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 212	$-509.61	$1,528.74
07/14/2010	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$2,038.35	$2,038.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-494.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-494.74	$494.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-494.74	$989.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-496.02	$1,484.22
07/21/2009	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$1,980.24	$1,980.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-479.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-479.26	$479.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-479.26	$958.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-480.52	$1,437.78
07/14/2008	BILL	COURTNEY, CHRISTOPHER EDWIN ET	$1,918.30	$1,918.30
12/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 26244	$-94.09	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BAILEY, JOSEPH E & DIANA	$86.32	$86.32
08/03/2006	PAYMENT	WILLARD, BETTY L CHECK NUM: 3736	$-81.13	$0.00
07/19/2006	BILL	WILLARD, GORDON W & BETTY L	$81.13	$81.13
08/10/2005	PAYMENT	WILLARD, GORDON W & BETTY L CHECK NUM: 3599	$-81.04	$0.00
07/21/2005	BILL	WILLARD, GORDON W & BETTY L	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WILLARD, GORDON W & BE @	$81.17	$81.17
08/01/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WILLARD, GORDON W & BE @	$81.15	$81.15