Tax Account 043-006-029

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	043-006-029
Account Type	Real Estate
Location	661 BLUEGRASS DR
Balance	$2,478.32
Currently Due	$826.10

Account ID

043-006-029

Account Type

Real Estate

Location

661 BLUEGRASS DR

Balance

$2,478.32

Currently Due

$826.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,209.04
Total	$3,209.04
Paid	$730.72
Balance	$2,478.32
Due	$826.10
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

$3,209.04

Total

$3,209.04

Paid

$730.72

Balance

$2,478.32

Due

$826.10

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	$730.72	$0.00	$730.72	$730.72	$0.00
2	10/07/2024	10/17/2024	Due	$826.10	$0.00	$826.10	$0.00	$826.10
3	01/06/2025	01/16/2025	Due	$826.10	$0.00	$826.10	$0.00	$1,652.20
4	03/03/2025	03/13/2025	Due	$826.12	$0.00	$826.12	$0.00	$2,478.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.76	$0.00	$2,836.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,685.25	$0.00	$2,685.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,606.69	$0.00	$2,606.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.96	$0.00	$230.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.34	$0.00	$222.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$1.49	$152.24	$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	$-730.72	$2,478.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.24	$3,209.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934991. REASON: AMENDMENT TO RE 2025	$730.72	$2,921.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-730.72	$2,191.08
07/10/2024	BILL	MANESS, CHASE KEVIN ET AL	$2,921.80	$2,921.80
02/23/2024	PAYMENT	CK MANESS ACH 9070 - 035605986	$-708.59	$0.00
12/28/2023	PAYMENT	CK MANESS ACH 9070 - 035376697	$-708.59	$708.59
09/29/2023	PAYMENT	CK MANESS ACH 9070 - 035079127	$-708.59	$1,417.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.99	$2,125.77
07/12/2023	BILL	MANESS, CHASE KEVIN ET AL	$2,836.76	$2,836.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.71	$670.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.71	$1,341.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.12	$2,012.13
07/12/2022	BILL	MANESS, CHASE KEVIN ET AL	$2,685.25	$2,685.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.18	$651.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.18	$1,302.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-653.15	$1,953.54
07/14/2021	BILL	MANESS, CHASE KEVIN ET AL	$2,606.69	$2,606.69
11/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25364	$-115.48	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-115.48	$115.48
07/15/2020	BILL	MANESS, CHASE KEVIN ET AL	$230.96	$230.96
02/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17042	$-55.29	$0.00
01/02/2020	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 020010203171977	$-55.29	$55.29
10/01/2019	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 019100103274253	$-55.29	$110.58
08/09/2019	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 019080903114333	$-56.47	$165.87
07/10/2019	BILL	LOPEZ, IRMA L	$222.34	$222.34
02/26/2019	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 019022603084112	$-52.56	$0.00
12/28/2018	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 018122803103125	$-52.56	$52.56
09/21/2018	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 018092103065657	$-52.56	$105.12
08/10/2018	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 018081003088523	$-53.73	$157.68
07/09/2018	BILL	LOPEZ, IRMA L	$211.41	$211.41
02/28/2018	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 018022803098154	$-45.26	$0.00
12/22/2017	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 017122203085140	$-45.26	$45.26
09/27/2017	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 017092703048587	$-45.26	$90.52
08/11/2017	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 017081103082963	$-48.02	$135.78
07/07/2017	BILL	LOPEZ, IRMA L	$183.80	$183.80
03/01/2017	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 017030103135970	$-42.74	$0.00
12/29/2016	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 016122903053536	$-42.74	$42.74
09/27/2016	PAYMENT	YVETTE W ANDERSON CHECK BANK: WF INTERNET NUM: 016092703070190	$-42.74	$85.48
08/05/2016	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 016080503092836	$-42.74	$128.22
07/08/2016	BILL	LOPEZ, IRMA L	$170.96	$170.96
03/02/2016	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 016030203075174	$-40.17	$0.00
12/28/2015	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 015122803055230	$-40.17	$40.17
09/29/2015	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 015092903072689	$-40.17	$80.34
08/10/2015	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 015081003060134	$-40.18	$120.51
07/08/2015	BILL	LOPEZ, IRMA L	$160.69	$160.69
02/23/2015	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 015022303054482	$-37.37	$0.00
01/02/2015	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 015010203133997	$-37.37	$37.37
11/06/2014	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 014110603052605	$-38.86	$74.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.49	$113.60
08/11/2014	PAYMENT	YVETTE W ANDERS CHECK BANK: WF INTERNET NUM: 014081103057410	$-38.64	$112.11
07/10/2014	BILL	LOPEZ, IRMA L	$150.75	$150.75
02/25/2014	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 014022509056559	$-34.66	$0.00
01/02/2014	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 014010209023309	$-34.66	$34.66
10/02/2013	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 013100209026691	$-34.66	$69.32
08/14/2013	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 013081409020215	$-34.69	$103.98
07/16/2013	BILL	LOPEZ, IRMA L	$138.67	$138.67
03/01/2013	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 013030109021949	$-32.13	$0.00
01/04/2013	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 013010409030114	$-32.13	$32.13
10/01/2012	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 012092909017960	$-32.13	$64.26
08/15/2012	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 012081509019787	$-32.13	$96.39
07/10/2012	BILL	LOPEZ, IRMA L	$128.52	$128.52
03/02/2012	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 012030209022825	$-30.17	$0.00
01/03/2012	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 011123109016505	$-30.17	$30.17
10/03/2011	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 011100309018166	$-30.17	$60.34
08/10/2011	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 011081009020447	$-30.18	$90.51
07/14/2011	BILL	LOPEZ, IRMA L	$120.69	$120.69
03/03/2011	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 011030309023240	$-28.62	$0.00
01/03/2011	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 309016617	$-28.62	$28.62
10/01/2010	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 109020287	$-28.62	$57.24
08/12/2010	PAYMENT	ANDERSON YVETTE CHECK BANK: WF INTERNET NUM: 209012635	$-28.64	$85.86
07/14/2010	BILL	LOPEZ, IRMA L	$114.50	$114.50
02/22/2010	PAYMENT	YVETTE ANDERSON CHECK NUM: 9003	$-27.16	$0.00
01/07/2010	PAYMENT	YVETTE ANDERSON CHECK NUM: 9000	$-27.16	$27.16
10/15/2009	PAYMENT	LOPEZ, IRMA L CHECK NUM: 1555	$-27.16	$54.32
08/12/2009	PAYMENT	LOPEZ, IRMA L CHECK NUM: 1527	$-28.42	$81.48
07/21/2009	BILL	LOPEZ, IRMA L	$109.90	$109.90
01/28/2009	AMENDMENT	remove pen to small to rebill	$-4.90	$0.00
01/14/2009	PAYMENT	LOPEZ, IRMA L CHECK NUM: 1442	$-230.80	$4.90
01/02/2009	INTEREST	Monthly Interest	$0.76	$235.70
12/02/2008	INTEREST	Monthly Interest	$0.76	$234.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.90	$234.18
10/01/2008	INTEREST	Monthly Interest	$0.76	$229.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$228.52
09/02/2008	INTEREST	Monthly Interest	$0.76	$224.60
08/01/2008	INTEREST	Monthly Interest	$0.76	$223.84
07/14/2008	BILL	LOPEZ, IRMA L	$98.01	$223.08
07/01/2008	INTEREST	Monthly Interest	$0.76	$125.07
06/02/2008	INTEREST	Monthly Interest	$0.76	$124.31
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$123.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.39	$116.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$110.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$104.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$100.12
07/13/2007	BILL	LOPEZ, IRMA L	$91.26	$96.47
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$5.21
06/15/2007	PAYMENT	IRMA L LOPEZ CHECK NUM: 1021	$-598.30	$0.00
06/15/2007	AMENDMENT	add cert letter fee	$5.21	$598.30
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$593.09
06/01/2007	INTEREST	Monthly Interest	$2.84	$468.09
05/01/2007	INTEREST	Monthly Interest	$2.13	$465.25
04/02/2007	INTEREST	Monthly Interest	$2.13	$463.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.00	$460.99
03/02/2007	INTEREST	Monthly Interest	$2.13	$454.99
02/01/2007	INTEREST	Monthly Interest	$2.13	$452.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.15	$450.73
01/02/2007	INTEREST	Monthly Interest	$2.13	$445.58
12/01/2006	INTEREST	Monthly Interest	$2.13	$443.45
11/01/2006	INTEREST	Monthly Interest	$2.13	$441.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.29	$439.19
10/02/2006	INTEREST	Monthly Interest	$2.13	$434.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$432.77
09/05/2006	INTEREST	Monthly Interest	$2.13	$429.34
08/02/2006	INTEREST	Monthly Interest	$2.13	$427.21
07/19/2006	BILL	ELKO CO TREAS TR	$85.77	$425.08
07/03/2006	INTEREST	Monthly Interest	$2.13	$339.31
06/01/2006	INTEREST	Monthly Interest	$2.13	$337.18
05/02/2006	INTEREST	Monthly Interest	$1.42	$335.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$333.63
04/03/2006	INTEREST	Monthly Interest	$1.42	$326.63
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$325.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.00	$320.21
03/01/2006	INTEREST	Monthly Interest	$1.42	$314.21
02/09/2006	INTEREST	Monthly Interest	$1.42	$312.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.14	$311.37
01/04/2006	INTEREST	Monthly Interest	$1.42	$306.23
12/01/2005	INTEREST	Monthly Interest	$1.42	$304.81
11/01/2005	INTEREST	Monthly Interest	$1.42	$303.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.28	$301.97
10/03/2005	INTEREST	Monthly Interest	$1.42	$297.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$296.27
09/02/2005	INTEREST	Monthly Interest	$1.42	$292.84
08/02/2005	INTEREST	Monthly Interest	$1.42	$291.42
07/21/2005	BILL	LOPEZ, IRMA L	$85.67	$290.00
07/01/2004	BILL	LOPEZ, IRMA L @	$85.80	$204.33
07/01/2003	BILL	LOPEZ, IRMA L @	$118.53	$118.53