Tax Account 043-012-018

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Owners

Account Summary

Account ID	043-012-018
Account Type	Real Estate
Location	603 WESTCOTT DR
Balance	$1,091.42
Currently Due	$0.00

Account ID

043-012-018

Account Type

Real Estate

Location

603 WESTCOTT DR

Balance

$1,091.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.06
Total	$2,126.06
Paid	$1,034.64
Balance	$1,091.42
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

$2,126.06

Total

$2,126.06

Paid

$1,034.64

Balance

$1,091.42

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	$488.93	$0.00	$488.93	$488.93	$0.00
2	10/07/2024	10/17/2024	Paid	$545.71	$0.00	$545.71	$545.71	$0.00
3	01/06/2025	01/16/2025	Due	$545.71	$0.00	$545.71	$0.00	$545.71
4	03/03/2025	03/13/2025	Due	$545.71	$0.00	$545.71	$0.00	$1,091.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.15	$0.00	$1,810.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,676.24	$0.00	$1,676.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,761.13	$0.00	$1,761.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,674.41	$23.74	$1,698.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,625.03	$0.00	$1,625.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,629.20	$0.00	$1,629.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,466.72	$0.00	$1,466.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,468.99	$0.00	$1,468.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,448.98	$0.00	$1,448.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,408.04	$0.00	$1,408.04	$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 -	$-545.71	$1,091.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.93	$1,637.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.30	$2,126.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938117. REASON: AMENDMENT TO RE 2025	$488.93	$1,954.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.93	$1,465.83
07/10/2024	BILL	STRADLING, CORY D & TRISTA M	$1,954.76	$1,954.76
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53497	$-451.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.94	$451.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.94	$903.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$1,355.82
07/12/2023	BILL	EDVALSON, TIA NICOLE ET AL	$1,810.15	$1,810.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.46	$418.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.46	$836.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.86	$1,255.38
07/12/2022	BILL	EDVALSON, TIA NICOLE ET AL	$1,676.24	$1,676.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$439.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.79	$879.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.76	$1,319.37
07/14/2021	BILL	EDVALSON, TIA NICOLE ET AL	$1,761.13	$1,761.13
05/17/2021	PAYMENT	ERIC FORD CHECK NUM: ACH	$-7.00	$0.00
05/17/2021	PAYMENT	ERIC FORD CHECK NUM: ACH	$-435.34	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$442.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.74	$435.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.60	$418.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.60	$837.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.61	$1,255.80
07/15/2020	BILL	FORD HOLDINGS LLC	$1,674.41	$1,674.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.96	$405.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.96	$811.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.15	$1,217.88
07/10/2019	BILL	BILYEU, JEFFRY L & NATALIE C	$1,625.03	$1,625.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-407.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.01	$407.01
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-407.01	$814.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.17	$1,221.03
07/09/2018	BILL	BILYEU, JEFFRY L & NATALIE C	$1,629.20	$1,629.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.99	$365.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.99	$731.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.75	$1,097.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$368.75	$1,466.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-368.75	$1,097.97
07/07/2017	BILL	BILYEU, JEFFRY L & NATALIE C	$1,466.72	$1,466.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$367.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$734.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.27	$1,101.72
07/08/2016	BILL	BILYEU, JEFFRY L & NATALIE C	$1,468.99	$1,468.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.24	$362.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.24	$724.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.26	$1,086.72
07/08/2015	BILL	BILYEU, JEFFRY L & NATALIE C	$1,448.98	$1,448.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.69	$351.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.69	$703.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.97	$1,055.07
07/10/2014	BILL	BILYEU, JEFFRY L & NATALIE C	$1,408.04	$1,408.04
02/24/2014	PAYMENT	STEWART TITLE CHECK NUM: 11016388	$-341.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.45	$341.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.45	$682.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.47	$1,024.35
07/16/2013	BILL	COSENS, BRUCE	$1,365.82	$1,365.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.22	$328.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.22	$656.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.24	$984.66
07/10/2012	BILL	COSENS, BRUCE	$1,312.90	$1,312.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.87	$319.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.87	$639.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.87	$959.61
07/14/2011	BILL	COSENS, BRUCE	$1,279.48	$1,279.48
02/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123135	$-335.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.64	$335.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.64	$671.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.64	$1,006.92
07/14/2010	BILL	JOHNSON, ART R	$1,342.56	$1,342.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.21	$330.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.21	$660.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.50	$990.63
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$331.50	$1,322.13
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-331.50	$990.63
07/21/2009	BILL	JOHNSON, ART R	$1,322.13	$1,322.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.78	$306.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.78	$306.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.78	$613.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.04	$920.34
07/14/2008	BILL	JOHNSON, ART R	$1,228.38	$1,228.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.41	$289.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.41	$578.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.43	$868.23
07/13/2007	BILL	JOHNSON, ART R	$1,157.66	$1,157.66
03/01/2007	PAYMENT	JESSICA JOHNSON CHECK NUM: 1528	$-272.01	$0.00
12/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 29167	$-272.01	$272.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.01	$544.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.01	$816.03
07/19/2006	BILL	HAWKINS, RICK A & KATHARYN A	$1,088.04	$1,088.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-264.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-264.08	$264.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.08	$528.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.11	$792.24
07/21/2005	BILL	HAWKINS, RICK A & KATHARYN A	$1,056.35	$1,056.35
03/03/2005	PAYMENT	@	$-263.33	$0.00
01/03/2005	PAYMENT	@	$-263.33	$263.33
10/01/2004	PAYMENT	@	$-263.33	$526.66
08/16/2004	PAYMENT	@	$-263.36	$789.99
07/01/2004	BILL	HAWKINS, RICK A & KATH @	$1,053.35	$1,053.35
02/26/2004	PAYMENT	@	$-260.97	$0.00
01/09/2004	PAYMENT	@	$-260.97	$260.97
10/05/2003	PAYMENT	@	$-260.97	$521.94
08/19/2003	PAYMENT	@	$-260.97	$782.91
07/01/2003	BILL	HAWKINS, RICK A & KATH @	$1,043.88	$1,043.88