Tax Account 043-019-016

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Owners

Account Summary

Account ID	043-019-016
Account Type	Real Estate
Location	727 WOLCOTT DR
Balance	$112.42
Currently Due	$0.00

Account ID

043-019-016

Account Type

Real Estate

Location

727 WOLCOTT DR

Balance

$112.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.97
Total	$1,349.97
Paid	$1,237.55
Balance	$112.42
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

$1,349.97

Total

$1,349.97

Paid

$1,237.55

Balance

$112.42

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	$309.68	$0.00	$309.68	$309.68	$0.00
2	10/07/2024	10/17/2024	Paid	$346.76	$0.00	$346.76	$346.76	$0.00
3	01/06/2025	01/16/2025	Paid	$346.76	$0.00	$346.76	$346.76	$0.00
4	03/03/2025	03/13/2025	Due	$346.77	$0.00	$346.77	$234.35	$112.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.05	$0.00	$1,146.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,061.33	$0.00	$1,061.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,078.19	$0.00	$1,078.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,046.70	$0.00	$1,046.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,015.61	$0.00	$1,015.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,022.25	$0.00	$1,022.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$876.55	$0.00	$876.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$861.82	$0.00	$861.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$836.72	$0.00	$836.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$813.62	$0.00	$813.62	$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	2.20	.19	.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
08/30/2024	PAYMENT	"JODI HUGILL" SYS 3146828435 ORIG: ONLINE	$-1,237.55	$112.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.42	$1,349.97
08/30/2024	ADJUSTMENT	"JODI HUGILL" ONLINE 3146828435 VOIDED PAYMENT: 939453. REASON: AMENDMENT TO RE 2025	$1,237.55	$1,237.55
08/16/2024	PAYMENT	"JODI HUGILL" ONLINE	$-1,237.55	$0.00
07/10/2024	BILL	HUGILL, CHRISTOPHER O & JODI L TR	$1,237.55	$1,237.55
08/03/2023	PAYMENT	HUGILL, JODI LEIGH CREDIT: D BANK: OP INTERNET NUM: 162235	$-1,146.05	$0.00
07/12/2023	BILL	HUGILL, CHRISTOPHER & JODI	$1,146.05	$1,146.05
08/02/2022	PAYMENT	HUGILL, JODI LEIGH CHECK BANK: OP INTERNET NUM: B0MC6MZNL	$-1,061.33	$0.00
07/12/2022	BILL	HUGILL, CHRISTOPHER & JODI	$1,061.33	$1,061.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.05	$269.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.05	$538.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.04	$807.15
07/14/2021	BILL	ANDERSON, JOSHUA	$1,078.19	$1,078.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.68	$261.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.68	$523.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.66	$785.04
07/15/2020	BILL	ANDERSON, JOSHUA	$1,046.70	$1,046.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.61	$253.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.61	$507.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.78	$760.83
07/10/2019	BILL	ANDERSON, JOSHUA	$1,015.61	$1,015.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$255.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.27	$510.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.44	$765.81
07/09/2018	BILL	ANDERSON, JOSHUA	$1,022.25	$1,022.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.45	$218.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.45	$436.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.20	$655.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.20	$876.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.20	$655.35
07/07/2017	BILL	ANDERSON, JOSHUA	$876.55	$876.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.45	$215.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.45	$430.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.47	$646.35
07/08/2016	BILL	ANDERSON, JOSHUA	$861.82	$861.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.18	$209.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.18	$418.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.18	$627.54
07/08/2015	BILL	ANDERSON, JOSHUA	$836.72	$836.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.09	$203.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.09	$406.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.35	$609.27
07/10/2014	BILL	ANDERSON, JOSHUA	$813.62	$813.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$197.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$394.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.20	$591.51
07/16/2013	BILL	ANDERSON, JOSHUA	$788.71	$788.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.43	$191.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.43	$382.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.46	$574.29
07/10/2012	BILL	ANDERSON, JOSHUA	$765.75	$765.75
02/28/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33705	$-185.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$185.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$371.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.88	$557.58
07/14/2011	BILL	ANDERSON, JOSHUA	$743.46	$743.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.45	$180.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.45	$360.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.46	$541.35
07/14/2010	BILL	ANDERSON, JOSHUA	$721.81	$721.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.19	$175.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.19	$350.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.47	$525.57
07/21/2009	BILL	ANDERSON, JOSHUA	$702.04	$702.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$169.02	$169.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.02	$169.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.02	$338.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.28	$507.06
07/14/2008	BILL	ANDERSON, JOSHUA & AMY L	$677.34	$677.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.10	$164.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.10	$328.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.10	$492.30
07/13/2007	BILL	ANDERSON, JOSHUA & AMY L	$656.40	$656.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.32	$159.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.32	$318.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.33	$477.96
07/19/2006	BILL	ANDERSON, JOSHUA & AMY L	$637.29	$637.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-154.68	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-154.68	$154.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.68	$309.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.69	$464.04
07/21/2005	BILL	ANDERSON, JOSHUA & AMY L	$618.73	$618.73
03/03/2005	PAYMENT	@	$-154.28	$0.00
01/03/2005	PAYMENT	@	$-154.28	$154.28
10/01/2004	PAYMENT	@	$-154.28	$308.56
08/16/2004	PAYMENT	@	$-154.28	$462.84
07/01/2004	BILL	ANDERSON, JOSHUA & AMY @	$617.12	$617.12
02/26/2004	PAYMENT	@	$-152.96	$0.00
01/09/2004	PAYMENT	@	$-152.96	$152.96
10/05/2003	PAYMENT	@	$-152.96	$305.92
08/19/2003	PAYMENT	@	$-152.97	$458.88
07/01/2003	BILL	ANDERSON, JOSHUA & AMY @	$611.85	$611.85