Tax Account 041-008-017

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Account Summary

Account ID	041-008-017
Account Type	Real Estate
Location	123 FLORA PLC
Balance	$1,197.24
Currently Due	$0.00

Account ID

041-008-017

Account Type

Real Estate

Location

123 FLORA PLC

Balance

$1,197.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.00
Total	$2,336.00
Paid	$1,138.76
Balance	$1,197.24
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

$2,336.00

Total

$2,336.00

Paid

$1,138.76

Balance

$1,197.24

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	$540.14	$0.00	$540.14	$540.14	$0.00
2	10/07/2024	10/17/2024	Paid	$598.62	$0.00	$598.62	$598.62	$0.00
3	01/06/2025	01/16/2025	Due	$598.62	$0.00	$598.62	$0.00	$598.62
4	03/03/2025	03/13/2025	Due	$598.62	$0.00	$598.62	$0.00	$1,197.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.75	$0.00	$1,999.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,851.80	$0.00	$1,851.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,587.53	$0.00	$1,587.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,515.08	$0.00	$1,515.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,461.84	$1.16	$1,463.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,466.93	$0.00	$1,466.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,319.26	$0.00	$1,319.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,333.57	$0.00	$1,333.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,314.92	$0.00	$1,314.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,289.91	$0.00	$1,289.91	$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	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 -	$-598.62	$1,197.24
08/30/2024	PAYMENT	WFG NATIONAL TITLE INSURACE CO SYS 305717 ORIG: CHECK	$-540.14	$1,795.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.46	$2,336.00
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURACE CO CHECK 305717 VOIDED PAYMENT: 913358. REASON: AMENDMENT TO RE 2025	$540.14	$2,159.54
07/23/2024	PAYMENT	WFG NATIONAL TITLE INSURACE CO CHECK 305717	$-540.14	$1,619.40
07/10/2024	BILL	STUTESMAN, DENNIS	$2,159.54	$2,159.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.34	$499.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.34	$998.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.73	$1,498.02
07/12/2023	BILL	STUTESMAN, DENNIS	$1,999.75	$1,999.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.35	$462.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.35	$924.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.75	$1,387.05
07/12/2022	BILL	STUTESMAN, DENNIS	$1,851.80	$1,851.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$396.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$792.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.36	$1,189.17
07/14/2021	BILL	STUTESMAN, DENNIS	$1,587.53	$1,587.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.77	$378.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.77	$757.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.77	$1,136.31
07/15/2020	BILL	STUTESMAN, DENNIS	$1,515.08	$1,515.08
10/09/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 614151	$-731.50	$0.00
10/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-365.17	$731.50
10/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$365.17	$1,096.67
10/09/2019	AMENDMENT	ADJ TO AMOUNT PAID	$1.16	$731.50
10/04/2019	VOID	CORELOGIC CHECK NUM: WIRE	$-365.17	$730.34
08/22/2019	PAYMENT	CORELOGIC CENLAR CHECK NUM: 0678027	$-366.33	$1,095.51
07/10/2019	BILL	STUTESMAN, DENNIS	$1,461.84	$1,461.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.27	$366.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.61	$731.71
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4647	$-367.61	$1,099.32
07/09/2018	BILL	STUTESMAN, DENNIS	$1,466.93	$1,466.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$329.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$658.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.90	$987.36
07/07/2017	BILL	BELL, STEVEN	$1,319.26	$1,319.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.39	$333.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.39	$666.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-333.40	$1,000.17
07/08/2016	BILL	BELL, STEVEN	$1,333.57	$1,333.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-328.73	$328.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.73	$657.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.73	$986.19
07/08/2015	BILL	BELL, STEVEN	$1,314.92	$1,314.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.16	$322.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.16	$644.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-323.43	$966.48
07/10/2014	BILL	BELL, STEVEN	$1,289.91	$1,289.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-312.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.78	$312.78
10/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007333884	$-0.36	$625.56
10/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-312.78	$625.92
10/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9007334118	$-9.11	$938.70
10/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$312.78	$947.81
10/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9007334118	$9.11	$635.03
10/08/2013	AMENDMENT	Put back penalty as WFB paid	$0.36	$625.92
10/08/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007334118	$-9.11	$625.56
10/08/2013	VOID	Amend: Auto Restore Payment CHECK NUM: WIRE	$-312.78	$634.67
10/08/2013	AMENDMENT	Removed pen, too small to bill	$-0.36	$947.45
10/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$312.78	$947.81
09/23/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.78	$635.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$947.81
07/17/2013	PAYMENT	TIMIOS, INC CHECK NUM: 12292	$-303.67	$947.45
07/16/2013	BILL	BELL, STEVEN	$1,251.12	$1,251.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.67	$303.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.67	$607.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.67	$911.01
07/10/2012	BILL	BELL, STEVEN	$1,214.68	$1,214.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$295.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$590.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$886.08
07/14/2011	BILL	BELL, STEVEN	$1,181.45	$1,181.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.76	$286.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.76	$573.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.76	$860.28
07/14/2010	BILL	BELL, STEVEN	$1,147.04	$1,147.04
01/26/2010	PAYMENT	AHMSI CHECK NUM: 544028	$-272.06	$0.00
12/14/2009	PAYMENT	AHMSI CHECK NUM: 471878	$-272.06	$272.06
09/30/2009	PAYMENT	AHMSI CHECK NUM: 8119	$-272.06	$544.12
08/05/2009	PAYMENT	AHMSI CHECK NUM: 294337	$-273.35	$816.18
07/21/2009	BILL	JAQUES, CHERIE K	$1,089.53	$1,089.53
02/18/2009	PAYMENT	CITI CHECK NUM: 404617	$-263.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.06	$263.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.06	$526.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.34	$789.18
07/14/2008	BILL	JAQUES, CHERIE K	$1,053.52	$1,053.52
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.40	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.40	$255.40
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.40	$510.80
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-255.41	$766.20
07/13/2007	BILL	JAQUES, CHERIE K	$1,021.61	$1,021.61
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-247.96	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-247.96	$247.96
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-247.96	$495.92
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-247.97	$743.88
07/19/2006	BILL	JAQUES, CHERIE K	$991.85	$991.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-240.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-240.74	$240.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.74	$481.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.74	$722.22
07/21/2005	BILL	JAQUES, HARRY C & CHERIE K	$962.96	$962.96
03/04/2005	PAYMENT	@	$-240.08	$0.00
12/29/2004	PAYMENT	@	$-240.08	$240.08
10/14/2004	PAYMENT	@	$-240.08	$480.16
08/24/2004	PAYMENT	@	$-240.10	$720.24
07/01/2004	BILL	JAQUES, HARRY C & CHER @	$960.34	$960.34
03/10/2004	PAYMENT	@	$-237.91	$0.00
01/09/2004	PAYMENT	@	$-237.91	$237.91
09/15/2003	PAYMENT	@	$-237.91	$475.82
08/06/2003	PAYMENT	@	$-237.92	$713.73
07/01/2003	BILL	JAQUES, HARRY C & CHER @	$951.65	$951.65