Tax Account 043-011-002

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Owners

Account Summary

Account ID	043-011-002
Account Type	Real Estate
Location	638 WESTCOTT DR
Balance	$1,104.16
Currently Due	$0.00

Account ID

043-011-002

Account Type

Real Estate

Location

638 WESTCOTT DR

Balance

$1,104.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.03
Total	$2,152.03
Paid	$1,047.87
Balance	$1,104.16
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

$2,152.03

Total

$2,152.03

Paid

$1,047.87

Balance

$1,104.16

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	$495.80	$0.00	$495.80	$495.80	$0.00
2	10/07/2024	10/17/2024	Paid	$552.07	$0.00	$552.07	$552.07	$0.00
3	01/06/2025	01/16/2025	Due	$552.07	$0.00	$552.07	$0.00	$552.07
4	03/03/2025	03/13/2025	Due	$552.09	$0.00	$552.09	$0.00	$1,104.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.34	$0.00	$1,835.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,656.78	$0.00	$1,656.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,692.75	$0.00	$1,692.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,643.35	$0.00	$1,643.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,594.88	$16.40	$1,611.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,600.40	$0.00	$1,600.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,393.18	$0.00	$1,393.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,394.27	$0.00	$1,394.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,353.66	$0.00	$1,353.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,315.49	$0.00	$1,315.49	$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 -	$-552.07	$1,104.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.80	$1,656.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.06	$2,152.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932125. REASON: AMENDMENT TO RE 2025	$495.80	$1,981.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.80	$1,486.17
07/10/2024	BILL	ROYSE, CHANCE A	$1,981.97	$1,981.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.23	$458.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.23	$916.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.65	$1,374.69
07/12/2023	BILL	ROYSE, CHANCE A	$1,835.34	$1,835.34
02/17/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002086456	$-413.59	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2066887	$-413.59	$413.59
09/26/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002019947	$-413.59	$827.18
08/09/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2002789	$-416.01	$1,240.77
07/12/2022	BILL	ROYSE, CHANCE A	$1,656.78	$1,656.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.69	$422.69
09/07/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63051593	$-422.69	$845.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.68	$1,268.07
07/14/2021	BILL	WARD, DONALD JOHN	$1,692.75	$1,692.75
01/04/2021	PAYMENT	WEDGEWOOD LLC CHECK NUM: 75294951	$-403.67	$0.00
10/05/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74883492	$-413.23	$403.67
08/27/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74673867	$-413.23	$816.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.22	$1,230.13
07/15/2020	BILL	WARD, DONALD JOHN	$1,643.35	$1,643.35
02/03/2020	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 1389630167	$-398.43	$0.00
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-409.43	$398.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$807.86
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-803.42	$807.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.98	$1,610.86
07/10/2019	BILL	WHITE, AMBER	$1,594.88	$1,594.88
02/26/2019	PAYMENT	CORELOGIC/THE MONEY SOURCE CHECK NUM: 810056862	$-399.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.81	$399.81
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043237	$-399.81	$799.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.97	$1,199.43
07/09/2018	BILL	WHITE, AMBER	$1,600.40	$1,600.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.60	$347.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.60	$695.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.38	$1,042.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.38	$1,393.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.38	$1,042.80
07/07/2017	BILL	WHITE, AMBER	$1,393.18	$1,393.18
03/03/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810014853	$-348.56	$0.00
01/05/2017	PAYMENT	CORELOGIC CHECK NUM: 810012072	$-348.56	$348.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.56	$697.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.59	$1,045.68
07/08/2016	BILL	WHITE, AMBER	$1,394.27	$1,394.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.41	$338.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.41	$676.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.43	$1,015.23
07/08/2015	BILL	WHITE, AMBER	$1,353.66	$1,353.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.55	$328.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.55	$657.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.84	$985.65
07/10/2014	BILL	WHITE, AMBER	$1,315.49	$1,315.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.99	$318.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.99	$637.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.99	$956.97
07/16/2013	BILL	WHITE, AMBER	$1,275.96	$1,275.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$309.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$619.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.71	$929.07
07/10/2012	BILL	WHITE, AMBER	$1,238.78	$1,238.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.67	$300.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.67	$601.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.70	$902.01
07/14/2011	BILL	WHITE, AMBER	$1,202.71	$1,202.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.92	$291.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.92	$583.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.92	$875.76
07/14/2010	BILL	WHITE, AMBER	$1,167.68	$1,167.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.42	$0.00
12/28/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 166691	$-283.42	$283.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.42	$566.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.68	$850.26
07/21/2009	BILL	WHITE, AMBER	$1,134.94	$1,134.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.09	$274.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.09	$274.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.09	$548.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.36	$822.27
07/14/2008	BILL	WHITE, AMBER	$1,097.63	$1,097.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$250.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$501.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.70	$752.07
07/13/2007	BILL	WHITE, DAVID & AMBER	$1,002.77	$1,002.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.39	$243.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.39	$486.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.40	$730.17
07/19/2006	BILL	WHITE, DAVID & AMBER	$973.57	$973.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-236.30	$236.30
10/11/2005	PAYMENT	MORTGAGE SERVICE CTR CHECK NUM: 3670	$-236.30	$472.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.31	$708.90
07/21/2005	BILL	WHITE, DAVID & AMBER	$945.21	$945.21
03/03/2005	PAYMENT	@	$-235.64	$0.00
01/03/2005	PAYMENT	@	$-235.64	$235.64
10/01/2004	PAYMENT	@	$-235.64	$471.28
08/16/2004	PAYMENT	@	$-235.64	$706.92
07/01/2004	BILL	WHITE, DAVID & AMBER @	$942.56	$942.56
02/26/2004	PAYMENT	@	$-233.53	$0.00
01/09/2004	PAYMENT	@	$-233.53	$233.53
09/22/2003	PAYMENT	@	$-233.53	$467.06
08/11/2003	PAYMENT	@	$-233.54	$700.59
07/01/2003	BILL	TILLEY, MARK M & DELIA @	$934.13	$934.13