Tax Account 043-017-014

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Owners

Account Summary

Account ID	043-017-014
Account Type	Real Estate
Location	709 AESOP DR
Balance	$2,169.46
Currently Due	$723.15

Account ID

043-017-014

Account Type

Real Estate

Location

709 AESOP DR

Balance

$2,169.46

Currently Due

$723.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.66
Total	$2,812.66
Paid	$643.20
Balance	$2,169.46
Due	$723.15
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

$2,812.66

Total

$2,812.66

Paid

$643.20

Balance

$2,169.46

Due

$723.15

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	$643.20	$0.00	$643.20	$643.20	$0.00
2	10/07/2024	10/17/2024	Due	$723.15	$0.00	$723.15	$0.00	$723.15
3	01/06/2025	01/16/2025	Due	$723.15	$0.00	$723.15	$0.00	$1,446.30
4	03/03/2025	03/13/2025	Due	$723.16	$0.00	$723.16	$0.00	$2,169.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.05	$0.00	$2,497.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,264.03	$0.00	$2,264.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,340.77	$0.00	$2,340.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,272.51	$0.00	$2,272.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,205.71	$0.00	$2,205.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,197.34	$0.00	$2,197.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,746.09	$0.00	$1,746.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,743.07	$0.00	$1,743.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,692.29	$0.00	$1,692.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,644.27	$0.00	$1,644.27	$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	EMPOWER TITLE LLC SYS 1234 ORIG: CHECK	$-19.54	$2,169.46
08/30/2024	PAYMENT	EMPOWER TITLE LLC SYS 1067 ORIG: CHECK	$-623.66	$2,189.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.76	$2,812.66
08/30/2024	ADJUSTMENT	EMPOWER TITLE LLC CHECK 1067 VOIDED PAYMENT: 916270. REASON: AMENDMENT TO RE 2025	$623.66	$2,571.90
08/30/2024	ADJUSTMENT	EMPOWER TITLE LLC CHECK 1234 VOIDED PAYMENT: 943057. REASON: AMENDMENT TO RE 2025	$19.54	$1,948.24
08/19/2024	PAYMENT	EMPOWER TITLE LLC CHECK 1234	$-19.54	$1,928.70
07/26/2024	PAYMENT	EMPOWER TITLE LLC CHECK 1067	$-623.66	$1,948.24
07/10/2024	BILL	EYMAN, ADAM PATRICK	$2,571.90	$2,571.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.66	$623.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.66	$1,247.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.07	$1,870.98
07/12/2023	BILL	EYMAN, ADAM PATRICK	$2,497.05	$2,497.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.41	$565.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.41	$1,130.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-567.80	$1,696.23
07/12/2022	BILL	EYMAN, ADAM PATRICK	$2,264.03	$2,264.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.70	$584.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.70	$1,169.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.67	$1,754.10
07/14/2021	BILL	EYMAN, ADAM PATRICK	$2,340.77	$2,340.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.43	$558.21
09/22/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 0014197	$-571.43	$1,129.64
08/11/2020	PAYMENT	CORELOGIC CHECK NUM: 41139398	$-571.44	$1,701.07
07/15/2020	BILL	EYMAN, ADAM PATRICK	$2,272.51	$2,272.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.13	$551.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.13	$1,102.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.32	$1,653.39
07/10/2019	BILL	EYMAN, ADAM PATRICK	$2,205.71	$2,205.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-549.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.04	$549.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.04	$1,098.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.22	$1,647.12
07/09/2018	BILL	EYMAN, ADAM PATRICK	$2,197.34	$2,197.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.83	$0.00
11/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044017	$-435.83	$435.83
09/26/2017	PAYMENT	CORELOGIC CHECK NUM: 77118675	$-435.83	$871.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.60	$1,307.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.60	$1,746.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.60	$1,307.49
07/07/2017	BILL	COVERT, JOHN J & TERRYL	$1,746.09	$1,746.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.73	$435.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.79	$871.49
08/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503242035	$-435.79	$1,307.28
07/08/2016	BILL	COVERT, JOHN J & TERRYL	$1,743.07	$1,743.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.07	$423.07
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-423.07	$846.14
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-423.08	$1,269.21
07/08/2015	BILL	COVERT, JOHN J & TERRYL	$1,692.29	$1,692.29
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-410.75	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-410.75	$410.75
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-410.75	$821.50
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-412.02	$1,232.25
07/10/2014	BILL	COVERT, JOHN J & TERRYL	$1,644.27	$1,644.27
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-398.79	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.79	$398.79
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-398.79	$797.58
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.80	$1,196.37
07/16/2013	BILL	COVERT, JOHN J & TERRYL	$1,595.17	$1,595.17
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-306.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.93	$306.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.93	$613.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.95	$920.79
07/10/2012	BILL	COVERT, JOHN J & TERRYL	$1,227.74	$1,227.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$297.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$595.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.02	$893.97
07/14/2011	BILL	COVERT, JOHN J & TERRYL	$1,191.99	$1,191.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.32	$289.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.32	$578.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.32	$867.96
07/14/2010	BILL	COVERT, JOHN J & TERRYL	$1,157.28	$1,157.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.89	$280.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.89	$561.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.16	$842.67
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$282.16	$1,124.83
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-282.16	$842.67
07/21/2009	BILL	COVERT, JOHN J & TERRYL	$1,124.83	$1,124.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$271.63	$271.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.63	$271.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.63	$543.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.92	$814.89
07/14/2008	BILL	COVERT, JOHN J & TERRYL	$1,087.81	$1,087.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.72	$263.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.72	$527.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.75	$791.16
07/13/2007	BILL	COVERT, JOHN J & TERRYL	$1,054.91	$1,054.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.04	$256.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.65	$512.08
07/20/2006	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 289391	$-273.45	$750.73
07/19/2006	BILL	COVERT, JOHN J & TERRYL	$1,024.18	$1,024.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.58	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-248.58	$248.58
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.58	$497.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.61	$745.74
07/21/2005	BILL	COVERT, JOHN J & TERRYL	$994.35	$994.35
03/03/2005	PAYMENT	@	$-247.87	$0.00
01/03/2005	PAYMENT	@	$-247.87	$247.87
10/01/2004	PAYMENT	@	$-247.87	$495.74
08/16/2004	PAYMENT	@	$-247.90	$743.61
07/01/2004	BILL	COVERT, JOHN J & TERRY @	$991.51	$991.51
02/26/2004	PAYMENT	@	$-245.64	$0.00
01/09/2004	PAYMENT	@	$-245.64	$245.64
10/05/2003	PAYMENT	@	$-245.64	$491.28
08/19/2003	PAYMENT	@	$-245.64	$736.92
07/01/2003	BILL	COVERT, JOHN J & TERRY @	$982.56	$982.56