Tax Account 043-002-008

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Owners

Account Summary

Account ID	043-002-008
Account Type	Real Estate
Location	385 PALACE CIR
Balance	$1,507.96
Currently Due	$502.65

Account ID

043-002-008

Account Type

Real Estate

Location

385 PALACE CIR

Balance

$1,507.96

Currently Due

$502.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.63
Total	$1,958.63
Paid	$450.67
Balance	$1,507.96
Due	$502.65
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

$1,958.63

Total

$1,958.63

Paid

$450.67

Balance

$1,507.96

Due

$502.65

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	$450.67	$0.00	$450.67	$450.67	$0.00
2	10/07/2024	10/17/2024	Due	$502.65	$0.00	$502.65	$0.00	$502.65
3	01/06/2025	01/16/2025	Due	$502.65	$0.00	$502.65	$0.00	$1,005.30
4	03/03/2025	03/13/2025	Due	$502.66	$0.00	$502.66	$0.00	$1,507.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.20	$0.00	$1,668.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,509.81	$0.00	$1,509.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,581.90	$0.00	$1,581.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,503.68	$0.00	$1,503.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,450.83	$0.00	$1,450.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,458.18	$0.00	$1,458.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,304.21	$0.00	$1,304.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,263.55	$0.00	$1,263.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,226.74	$0.00	$1,226.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,192.26	$0.00	$1,192.26	$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	SCHEMNITZER, FRANCES ROCKWELL SYS 10247 ORIG: CHECK	$-450.67	$1,507.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.15	$1,958.63
08/30/2024	ADJUSTMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK 10247 VOIDED PAYMENT: 917255. REASON: AMENDMENT TO RE 2025	$450.67	$1,801.48
07/29/2024	PAYMENT	SCHEMNITZER, FRANCES ROCKWELL CHECK 10247	$-450.67	$1,350.81
07/10/2024	BILL	SCHEMNITZER, FRANCES A TR	$1,801.48	$1,801.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.45	$416.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.45	$832.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.85	$1,249.35
07/12/2023	BILL	WINEBARGER, JONATHAN D ET AL	$1,668.20	$1,668.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.85	$376.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.85	$753.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.26	$1,130.55
07/12/2022	BILL	WINEBARGER, JONATHAN D ET AL	$1,509.81	$1,509.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.98	$394.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.98	$789.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.96	$1,184.94
07/14/2021	BILL	WINEBARGER, JONATHAN D ET AL	$1,581.90	$1,581.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.92	$375.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.92	$751.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.92	$1,127.76
07/15/2020	BILL	WINEBARGER, JONATHAN D ET AL	$1,503.68	$1,503.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.41	$362.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.41	$724.82
08/21/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479362	$-363.60	$1,087.23
07/10/2019	BILL	WINEBARGER, JONATHAN D ET AL	$1,450.83	$1,450.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$364.25
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-364.25	$728.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.43	$1,092.75
07/09/2018	BILL	WINEBARGER, JONATHAN D ET AL	$1,458.18	$1,458.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.36	$325.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.36	$650.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.13	$976.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.13	$1,304.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.13	$976.08
07/07/2017	BILL	RALPH, ERIK L	$1,304.21	$1,304.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$315.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$631.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.91	$947.64
07/08/2016	BILL	RALPH, ERIK L	$1,263.55	$1,263.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.68	$306.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.68	$613.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.70	$920.04
07/08/2015	BILL	RALPH, ERIK L	$1,226.74	$1,226.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.75	$297.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.75	$595.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.01	$893.25
07/10/2014	BILL	RALPH, ERIK L & TAMMY	$1,192.26	$1,192.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-289.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.07	$289.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.07	$578.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.09	$867.21
07/16/2013	BILL	RALPH, ERIK L & TAMMY	$1,156.30	$1,156.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.91	$277.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.91	$555.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.94	$833.73
07/10/2012	BILL	RALPH, ERIK L & TAMMY	$1,111.67	$1,111.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.82	$269.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.82	$539.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.82	$809.46
07/14/2011	BILL	RALPH, ERIK L & TAMMY	$1,079.28	$1,079.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.95	$261.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.95	$523.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.98	$785.85
07/14/2010	BILL	RALPH, ERIK L & TAMMY	$1,047.83	$1,047.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.32	$254.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.32	$508.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.60	$762.96
07/21/2009	BILL	RALPH, ERIK L & TAMMY	$1,018.56	$1,018.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.84	$0.00
12/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 109375	$-245.84	$245.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-245.84	$491.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-247.10	$737.52
07/14/2008	BILL	BOWLES, ARNOLD P & DELLA E	$984.62	$984.62
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-238.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-238.68	$238.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-238.68	$477.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-238.69	$716.04
07/13/2007	BILL	BOWLES, ARNOLD P & DELLA E	$954.73	$954.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-231.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-231.73	$231.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-231.73	$463.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-231.74	$695.19
07/19/2006	BILL	BOWLES, ARNOLD P & DELLA E	$926.93	$926.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-224.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-224.98	$224.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-224.98	$449.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-224.99	$674.94
07/21/2005	BILL	BOWLES, ARNOLD P & DELLA E	$899.93	$899.93
02/16/2005	PAYMENT	@	$-224.36	$0.00
12/15/2004	PAYMENT	@	$-224.36	$224.36
10/05/2004	PAYMENT	@	$-224.36	$448.72
07/27/2004	PAYMENT	@	$-224.38	$673.08
07/01/2004	BILL	BOWLES, ARNOLD P & DEL @	$897.46	$897.46
02/26/2004	PAYMENT	@	$-222.32	$0.00
01/09/2004	PAYMENT	@	$-222.32	$222.32
10/05/2003	PAYMENT	@	$-222.32	$444.64
08/19/2003	PAYMENT	@	$-222.34	$666.96
07/01/2003	BILL	ROCKWELL, SHANE G @	$889.30	$889.30