Tax Account 042-003-006

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Account Summary

Account ID	042-003-006
Account Type	Real Estate
Location	284 BROOKLAWN DR
Balance	$2,507.10
Currently Due	$835.70

Account ID

042-003-006

Account Type

Real Estate

Location

284 BROOKLAWN DR

Balance

$2,507.10

Currently Due

$835.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.03
Total	$3,257.03
Paid	$749.93
Balance	$2,507.10
Due	$835.70
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

$3,257.03

Total

$3,257.03

Paid

$749.93

Balance

$2,507.10

Due

$835.70

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	$749.93	$0.00	$749.93	$749.93	$0.00
2	10/07/2024	10/17/2024	Due	$835.70	$0.00	$835.70	$0.00	$835.70
3	01/06/2025	01/16/2025	Due	$835.70	$0.00	$835.70	$0.00	$1,671.40
4	03/03/2025	03/13/2025	Due	$835.70	$0.00	$835.70	$0.00	$2,507.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.68	$0.00	$2,776.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,695.88	$0.00	$2,695.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,727.17	$0.00	$2,727.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,582.49	$0.00	$2,582.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,492.16	$0.00	$2,492.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,369.02	$0.00	$2,369.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,097.28	$0.00	$2,097.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,033.51	$0.00	$2,033.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,974.28	$0.00	$1,974.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,918.04	$0.00	$1,918.04	$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	$-749.93	$2,507.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.42	$3,257.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939388. REASON: AMENDMENT TO RE 2025	$749.93	$2,998.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.93	$2,248.68
07/10/2024	BILL	WILKIE, SCOTT ALAN ET AL	$2,998.61	$2,998.61
01/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53473	$-693.57	$0.00
12/15/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484039530	$-693.57	$693.57
09/28/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246	$-693.57	$1,387.14
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-695.97	$2,080.71
07/12/2023	BILL	COONS, REBECCA C & WESLEY J	$2,776.68	$2,776.68
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-673.37	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-673.37	$673.37
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$673.37	$1,346.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-673.37	$673.37
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-673.37	$1,346.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-675.77	$2,020.11
07/12/2022	BILL	COONS, REBECCA C & WESLEY J	$2,695.88	$2,695.88
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36658	$-681.30	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-681.30	$681.30
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-681.30	$1,362.60
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-683.27	$2,043.90
07/14/2021	BILL	GUNTHER, LORI A	$2,727.17	$2,727.17
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-645.62	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-645.62	$645.62
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23259	$-645.62	$1,291.24
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-645.63	$1,936.86
07/15/2020	BILL	GUNTHER, MILES D & LORI A	$2,582.49	$2,582.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.75	$622.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.75	$1,245.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-623.91	$1,868.25
07/10/2019	BILL	GUNTHER, MILES D & LORI A	$2,492.16	$2,492.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-591.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.96	$591.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.96	$1,183.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.14	$1,775.88
07/09/2018	BILL	EBERLE, MATTHEW & MICHELLE	$2,369.02	$2,369.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$523.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.63	$1,047.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.39	$1,570.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$526.39	$2,097.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-526.39	$1,570.89
07/07/2017	BILL	EBERLE, MATTHEW & MICHELLE	$2,097.28	$2,097.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$508.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$1,016.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.40	$1,525.11
07/08/2016	BILL	EBERLE, MATTHEW & MICHELLE	$2,033.51	$2,033.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-493.57	$493.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.57	$987.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.57	$1,480.71
07/08/2015	BILL	EBERLE, MATTHEW & MICHELLE	$1,974.28	$1,974.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.19	$479.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.19	$958.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-480.47	$1,437.57
07/10/2014	BILL	EBERLE, MATTHEW & MICHELLE	$1,918.04	$1,918.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-465.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.23	$465.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.23	$930.46
08/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013017	$-465.26	$1,395.69
07/16/2013	BILL	ROCK HOUND INVESTMENTS LLC	$1,860.95	$1,860.95
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-108.69	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$108.69	$108.69
03/30/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 2009	$-54.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.55	$54.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$52.04
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-26.53	$51.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.55
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-25.53	$76.53
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$102.06	$102.06
03/21/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1611	$-5.81	$0.00
03/21/2011	AMENDMENT	Adjusted to amount paid, penal	$5.81	$5.81
03/10/2011	AMENDMENT	Paid w/in days of penalty add	$-5.81	$0.00
01/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1549	$-353.74	$5.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.81	$359.55
01/03/2011	INTEREST	Monthly Interest	$1.47	$353.74
12/01/2010	INTEREST	Monthly Interest	$1.47	$352.27
11/01/2010	INTEREST	Monthly Interest	$1.47	$350.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.84	$349.33
10/01/2010	INTEREST	Monthly Interest	$1.47	$344.49
09/01/2010	INTEREST	Monthly Interest	$1.47	$343.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$341.55
08/02/2010	INTEREST	Monthly Interest	$1.47	$337.68
07/14/2010	BILL	LUCE, SHIRLEY M TR	$96.82	$336.21
07/01/2010	INTEREST	Monthly Interest	$1.47	$239.39
06/01/2010	INTEREST	Monthly Interest	$1.47	$237.92
05/03/2010	INTEREST	Monthly Interest	$0.69	$236.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$235.76
04/01/2010	INTEREST	Monthly Interest	$0.69	$228.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.52	$228.07
03/01/2010	INTEREST	Monthly Interest	$0.69	$221.55
02/01/2010	INTEREST	Monthly Interest	$0.69	$220.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.59	$220.17
01/05/2010	INTEREST	Monthly Interest	$0.69	$214.58
12/01/2009	INTEREST	Monthly Interest	$0.69	$213.89
11/02/2009	INTEREST	Monthly Interest	$0.69	$213.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$212.51
10/01/2009	INTEREST	Monthly Interest	$0.69	$207.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$207.16
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.44
08/03/2009	INTEREST	Monthly Interest	$0.69	$202.75
07/21/2009	BILL	LUCE, SHIRLEY M TR	$93.11	$202.06
07/01/2009	INTEREST	Monthly Interest	$0.69	$108.95
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.77	$100.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.95	$94.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$89.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.73
07/14/2008	BILL	LUCE, SHIRLEY M TR	$82.43	$82.43
08/22/2007	PAYMENT	LUCE, SHIRLEY M TR CHECK NUM: 2608	$-81.17	$0.00
07/13/2007	BILL	LUCE, SHIRLEY M TR	$81.17	$81.17
08/18/2006	PAYMENT	LUCE, SHIRLEY M TR CHECK NUM: 2348	$-81.13	$0.00
07/19/2006	BILL	LUCE, SHIRLEY M TR	$81.13	$81.13
08/23/2005	PAYMENT	LUCE, SHIRLEY M TR CHECK NUM: 2100	$-81.04	$0.00
07/21/2005	BILL	LUCE, SHIRLEY M TR	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LUCE, SHIRLEY M TR @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LUCE, SHIRLEY M TR @	$81.15	$81.15