Tax Account 043-009-026

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Owners

Account Summary

Account ID	043-009-026
Account Type	Real Estate
Location	682 BLUEGRASS DR
Balance	$1,084.56
Currently Due	$361.51

Account ID

043-009-026

Account Type

Real Estate

Location

682 BLUEGRASS DR

Balance

$1,084.56

Currently Due

$361.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.30
Total	$1,408.30
Paid	$323.74
Balance	$1,084.56
Due	$361.51
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

$1,408.30

Total

$1,408.30

Paid

$323.74

Balance

$1,084.56

Due

$361.51

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	$323.74	$0.00	$323.74	$323.74	$0.00
2	10/07/2024	10/17/2024	Due	$361.51	$0.00	$361.51	$0.00	$361.51
3	01/06/2025	01/16/2025	Due	$361.51	$0.00	$361.51	$0.00	$723.02
4	03/03/2025	03/13/2025	Due	$361.54	$0.00	$361.54	$0.00	$1,084.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.05	$0.00	$1,198.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,110.94	$0.00	$1,110.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,113.51	$0.00	$1,113.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,072.43	$0.00	$1,072.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,034.57	$0.00	$1,034.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,018.73	$0.00	$1,018.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$894.66	$0.00	$894.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$893.55	$0.00	$893.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$873.21	$0.00	$873.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$887.87	$0.00	$887.87	$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	$-323.74	$1,084.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.60	$1,408.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933703. REASON: AMENDMENT TO RE 2025	$323.74	$1,293.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.74	$969.96
07/10/2024	BILL	SILVEIRA, GORDON PETER & SAMANTHA J	$1,293.70	$1,293.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.91	$298.91
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51159	$-298.91	$597.82
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-301.32	$896.73
07/12/2023	BILL	JONES, KYLER	$1,198.05	$1,198.05
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-277.13	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-277.13	$277.13
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$277.13	$554.26
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-277.13	$277.13
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-277.13	$554.26
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-279.55	$831.39
07/12/2022	BILL	JONES, KYLER	$1,110.94	$1,110.94
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-277.88	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-277.88	$277.88
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-277.88	$555.76
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-279.87	$833.64
07/14/2021	BILL	JONES, KYLER	$1,113.51	$1,113.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.11	$268.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.11	$536.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.10	$804.33
07/15/2020	BILL	JONES, KYLER	$1,072.43	$1,072.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.35	$258.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.35	$516.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.52	$775.05
07/10/2019	BILL	JONES, KYLER	$1,034.57	$1,034.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-254.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.39	$254.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.39	$508.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.56	$763.17
07/09/2018	BILL	JONES, KYLER	$1,018.73	$1,018.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$222.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$445.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.75	$668.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.75	$894.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.75	$668.91
07/07/2017	BILL	JONES, KYLER	$894.66	$894.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.35	$0.00
08/18/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397624	$-446.79	$223.35
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.41	$670.14
07/08/2016	BILL	EVANS, LARRY TUCKER & GRETA	$893.55	$893.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.30	$218.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.30	$436.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.31	$654.90
07/08/2015	BILL	EVANS, LARRY TUCKER & GRETA	$873.21	$873.21
08/06/2014	PAYMENT	COLE, DANIEL CHECK BANK: OP INTERNET NUM: 109347473	$-887.87	$0.00
07/10/2014	BILL	COLE, DANIEL	$887.87	$887.87
08/14/2013	PAYMENT	COLE, DANIEL CHECK NUM: 634	$-869.95	$0.00
07/16/2013	BILL	COLE, DANIEL	$869.95	$869.95
08/13/2012	PAYMENT	COLE, DANIEL CHECK NUM: 604	$-844.61	$0.00
07/10/2012	BILL	COLE, DANIEL	$844.61	$844.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.78	$207.78
09/16/2011	PAYMENT	NAVY FEDERAL CHECK NUM: 521873	$-3.47	$415.56
08/23/2011	PAYMENT	NAVY FEDERAL CREDIT/COLE, DAN- CHECK NUM: 512934	$-207.79	$419.03
08/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22680	$-668.13	$626.82
08/01/2011	INTEREST	Monthly Interest	$3.48	$1,294.95
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$831.13	$1,291.47
07/05/2011	INTEREST	Monthly Interest	$3.48	$460.34
06/01/2011	INTEREST	Monthly Interest	$3.48	$456.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$453.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.86	$446.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.34	$425.52
07/23/2010	PAYMENT	MIDLAND MORTGAGE CO. CHECK NUM: 6285267	$-208.59	$417.18
07/23/2010	PAYMENT	MIDLAND MORTGAGE CO. CHECK NUM: 6285266	$-208.59	$625.77
07/14/2010	BILL	SOULE, CHRISTOPHER & STACY	$834.36	$834.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.11	$215.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.11	$430.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.39	$645.33
07/21/2009	BILL	SOULE, CHRISTOPHER & STACY	$861.72	$861.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.49	$261.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$261.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$522.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.78	$784.47
07/14/2008	BILL	SOULE, CHRISTOPHER & STACY	$1,047.25	$1,047.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.28	$195.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.28	$390.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.30	$585.84
07/13/2007	BILL	SOULE, CHRISTOPHER & STACY	$781.14	$781.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.60	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.60	$189.60
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.60	$379.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.60	$568.80
07/19/2006	BILL	BROWN, JOHN R & KORI L	$758.40	$758.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-184.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-184.07	$184.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.07	$368.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-184.10	$552.21
07/21/2005	BILL	BROWN, JOHN R & KORI L	$736.31	$736.31
03/04/2005	PAYMENT	@	$-183.59	$0.00
12/29/2004	PAYMENT	@	$-183.59	$183.59
10/14/2004	PAYMENT	@	$-183.59	$367.18
08/24/2004	PAYMENT	@	$-183.59	$550.77
07/01/2004	BILL	BROWN, JOHN R & KORI L @	$734.36	$734.36
09/26/2003	PAYMENT	@	$-171.31	$0.00
07/01/2003	BILL	BROWN, JOHN R @	$171.31	$171.31