Tax Account 042-004-009

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Owners

Account Summary

Account ID	042-004-009
Account Type	Real Estate
Location	437 COUNTRY CLUB PLZ
Balance	$1,419.22
Currently Due	$0.00

Account ID

042-004-009

Account Type

Real Estate

Location

437 COUNTRY CLUB PLZ

Balance

$1,419.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.70
Total	$2,768.70
Paid	$1,349.48
Balance	$1,419.22
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

$2,768.70

Total

$2,768.70

Paid

$1,349.48

Balance

$1,419.22

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	$639.88	$0.00	$639.88	$639.88	$0.00
2	10/07/2024	10/17/2024	Paid	$709.60	$0.00	$709.60	$709.60	$0.00
3	01/06/2025	01/16/2025	Due	$709.60	$0.00	$709.60	$0.00	$709.60
4	03/03/2025	03/13/2025	Due	$709.62	$0.00	$709.62	$0.00	$1,419.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.12	$0.00	$2,369.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,193.81	$0.00	$2,193.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,800.32	$12.05	$1,812.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,792.43	$0.00	$1,792.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,743.00	$0.00	$1,743.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,754.34	$0.00	$1,754.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,186.96	$11.84	$1,198.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,099.43	$178.48	$1,277.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,033.29	$265.31	$1,298.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$51.69	$179.38	$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 -	$-709.60	$1,419.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.88	$2,128.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.23	$2,768.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935529. REASON: AMENDMENT TO RE 2025	$639.88	$2,558.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.88	$1,918.59
07/10/2024	BILL	RICKS, HUNTER	$2,558.47	$2,558.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.68	$591.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.68	$1,183.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.08	$1,775.04
07/12/2023	BILL	NYE, JARREK	$2,369.12	$2,369.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.85	$547.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.85	$1,095.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.26	$1,643.55
07/12/2022	BILL	HAYNES, RUSSELL E & JAIME D	$2,193.81	$2,193.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.58	$0.00
01/07/2022	PAYMENT	CENLAR CHECK NUM: 985165	$-301.16	$449.58
01/07/2022	PAYMENT	CENLAR CHECK NUM: 985164	$-449.58	$750.74
01/07/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411038359	$-12.05	$1,200.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.05	$1,212.37
07/15/2021	PAYMENT	SALT LAKE ESCROW ACCOUNT CHECK NUM: 45247	$-600.00	$1,200.32
07/14/2021	BILL	HAYNES, RUSSELL E & JAIME D	$1,800.32	$1,800.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.23	$429.73
09/11/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 38671	$-454.23	$883.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.24	$1,338.19
07/15/2020	BILL	HAYNES, RUSSELL E & JAMIE D	$1,792.43	$1,792.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$435.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$870.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.62	$1,306.38
07/10/2019	BILL	HAYNES, RUSSELL E & JAMIE D	$1,743.00	$1,743.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-438.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.29	$438.29
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130170	$-438.29	$876.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.47	$1,314.87
07/09/2018	BILL	HAYNES, RUSSELL E & JAMIE D	$1,754.34	$1,754.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.05	$296.05
11/06/2017	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 22751	$-307.89	$592.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.84	$899.99
08/18/2017	PAYMENT	MONUMENT TITLE INSURANCE, INC CHECK NUM: 20421	$-298.81	$888.15
07/07/2017	BILL	DAWSON, LLOYD E & ANN E TR	$1,186.96	$1,186.96
05/15/2017	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 17790	$-2,755.89	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,755.89
05/01/2017	INTEREST	Monthly Interest	$9.67	$2,748.89
04/03/2017	INTEREST	Monthly Interest	$9.67	$2,739.22
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$2,729.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.96	$2,722.99
03/01/2017	INTEREST	Monthly Interest	$9.67	$2,646.03
02/01/2017	INTEREST	Monthly Interest	$9.67	$2,636.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.47	$2,626.69
01/03/2017	INTEREST	Monthly Interest	$9.67	$2,577.22
12/01/2016	INTEREST	Monthly Interest	$9.67	$2,567.55
11/01/2016	INTEREST	Monthly Interest	$9.67	$2,557.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.49	$2,548.21
10/05/2016	INTEREST	Monthly Interest	$9.67	$2,520.72
09/01/2016	INTEREST	Monthly Interest	$9.67	$2,511.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.00	$2,501.38
08/01/2016	INTEREST	Monthly Interest	$9.67	$2,490.38
07/08/2016	BILL	HEARTWOOD HOMES LLC	$1,099.43	$2,480.71
07/01/2016	INTEREST	Monthly Interest	$9.67	$1,381.28
06/01/2016	INTEREST	Monthly Interest	$9.67	$1,371.61
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,361.94
05/02/2016	INTEREST	Monthly Interest	$1.06	$1,354.94
04/01/2016	INTEREST	Monthly Interest	$1.06	$1,353.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.33	$1,352.82
03/01/2016	INTEREST	Monthly Interest	$1.06	$1,280.49
02/01/2016	INTEREST	Monthly Interest	$1.06	$1,279.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.50	$1,278.37
01/04/2016	INTEREST	Monthly Interest	$1.06	$1,231.87
12/01/2015	INTEREST	Monthly Interest	$1.06	$1,230.81
11/02/2015	INTEREST	Monthly Interest	$1.06	$1,229.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.83	$1,228.69
10/02/2015	INTEREST	Monthly Interest	$1.06	$1,202.86
09/01/2015	INTEREST	Monthly Interest	$1.06	$1,201.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.33	$1,200.74
08/03/2015	INTEREST	Monthly Interest	$1.06	$1,190.41
07/08/2015	BILL	HEARTWOOD HOMES LLC	$1,033.29	$1,189.35
07/01/2015	INTEREST	Monthly Interest	$1.06	$156.06
06/01/2015	INTEREST	Monthly Interest	$1.06	$155.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$153.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.94	$146.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.77	$138.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$132.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.01
07/10/2014	BILL	HEARTWOOD HOMES LLC	$127.69	$127.69
08/13/2013	PAYMENT	FRED M HOWARD CHECK BANK: WF INTERNET NUM: 013081318051622	$-117.28	$0.00
07/16/2013	BILL	HOWARD, FRED M & CYNTHIA R	$117.28	$117.28
08/09/2012	PAYMENT	FRED M HOWARD CHECK BANK: WF INTERNET NUM: 012080918022543	$-108.69	$0.00
07/10/2012	BILL	HOWARD, FRED M & CYNTHIA R	$108.69	$108.69
07/25/2011	PAYMENT	FRED M HOWARD CHECK BANK: WF INTERNET NUM: 011072318024005	$-102.06	$0.00
07/14/2011	BILL	HOWARD, FRED M & CYNTHIA R	$102.06	$102.06
08/06/2010	PAYMENT	FRED M HOWARD CHECK BANK: WF INTERNET NUM: 618039698	$-96.82	$0.00
07/14/2010	BILL	HOWARD, FRED M & CYNTHIA R	$96.82	$96.82
09/15/2009	PAYMENT	HOWARD, FRED M & CYNTHIA R CHECK NUM: 45690254	$-93.11	$0.00
07/21/2009	BILL	HOWARD, FRED M & CYNTHIA R	$93.11	$93.11
09/02/2008	PAYMENT	HOWARD, FRED M & CYNTHIA R CHECK NUM: 31195	$-82.43	$0.00
07/14/2008	BILL	HOWARD, FRED M & CYNTHIA R	$82.43	$82.43
08/28/2007	PAYMENT	HOWARD, FRED M & CYNTHIA R CHECK NUM: 80031	$-81.17	$0.00
07/13/2007	BILL	HOWARD, FRED M & CYNTHIA R	$81.17	$81.17
08/29/2006	PAYMENT	HOWARD, FRED M & CYNTHIA R CHECK NUM: 85637	$-81.13	$0.00
07/19/2006	BILL	HOWARD, FRED M & CYNTHIA R	$81.13	$81.13
09/06/2005	PAYMENT	HOWARD, FRED M & CYNTHIA R CHECK NUM: 6250	$-81.04	$0.00
07/21/2005	BILL	HOWARD, FRED M & CYNTHIA R	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HOWARD, FRED M & CYNTH @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HOWARD, FRED M & CYNTH @	$81.15	$81.15