Tax Account 043-019-019

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Owners

Account Summary

Account ID	043-019-019
Account Type	Real Estate
Location	745 WOLCOTT DR
Balance	$933.88
Currently Due	$0.00

Account ID

043-019-019

Account Type

Real Estate

Location

745 WOLCOTT DR

Balance

$933.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.35
Total	$1,819.35
Paid	$885.47
Balance	$933.88
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

$1,819.35

Total

$1,819.35

Paid

$885.47

Balance

$933.88

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	$418.53	$0.00	$418.53	$418.53	$0.00
2	10/07/2024	10/17/2024	Paid	$466.94	$0.00	$466.94	$466.94	$0.00
3	01/06/2025	01/16/2025	Due	$466.94	$0.00	$466.94	$0.00	$466.94
4	03/03/2025	03/13/2025	Due	$466.94	$0.00	$466.94	$0.00	$933.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.38	$0.00	$1,549.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,409.31	$0.00	$1,409.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,476.59	$0.00	$1,476.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,403.33	$0.00	$1,403.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,353.97	$0.00	$1,353.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,364.45	$0.00	$1,364.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,226.58	$0.00	$1,226.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,229.16	$0.00	$1,229.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.38	$0.00	$1,219.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.11	$0.00	$1,185.11	$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 -	$-466.94	$933.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.53	$1,400.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.22	$1,819.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932847. REASON: AMENDMENT TO RE 2025	$418.53	$1,673.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.53	$1,254.60
07/10/2024	BILL	HUDSPETH, TYLER & MELODY	$1,673.13	$1,673.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.74	$386.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.74	$773.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.16	$1,160.22
07/12/2023	BILL	HUDSPETH, TYLER	$1,549.38	$1,549.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.73	$351.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.73	$703.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.12	$1,055.19
07/12/2022	BILL	HUDSPETH, TYLER	$1,409.31	$1,409.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.65	$368.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.65	$737.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.64	$1,105.95
07/14/2021	BILL	HUDSPETH, TYLER	$1,476.59	$1,476.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.83	$350.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.83	$701.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.84	$1,052.49
07/15/2020	BILL	HUDSPETH, TYLER	$1,403.33	$1,403.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.20	$338.20
09/20/2019	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 183801	$-338.20	$676.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.37	$1,014.60
07/10/2019	BILL	HUDSPETH, TYLER	$1,353.97	$1,353.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.82	$340.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.82	$681.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.99	$1,022.46
07/09/2018	BILL	HUDSPETH, TYLER	$1,364.45	$1,364.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$305.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.95	$611.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.73	$917.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.73	$1,226.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.73	$917.85
07/07/2017	BILL	HUDSPETH, TYLER	$1,226.58	$1,226.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$307.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$614.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$921.87
07/08/2016	BILL	HUDSPETH, TYLER	$1,229.16	$1,229.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.84	$304.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.84	$609.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.86	$914.52
07/08/2015	BILL	HUDSPETH, DENNIS W TR ET AL	$1,219.38	$1,219.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.96	$295.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.96	$591.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.23	$887.88
07/10/2014	BILL	HUDSPETH, DENNIS W TR ET AL	$1,185.11	$1,185.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.34	$287.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.34	$574.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.34	$862.02
07/16/2013	BILL	HUDSPETH, DENNIS W TR ET AL	$1,149.36	$1,149.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$277.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$555.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$833.73
07/10/2012	BILL	HUDSPETH, DENNIS W TR ET AL	$1,111.67	$1,111.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$269.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$539.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$809.46
07/14/2011	BILL	HUDSPETH, DENNIS W TR ET AL	$1,079.28	$1,079.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.95	$261.95
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.95	$523.90
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.98	$785.85
07/14/2010	BILL	HUDSPETH, DENNIS W	$1,047.83	$1,047.83
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.32	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.32	$254.32
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.32	$508.64
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.60	$762.96
07/21/2009	BILL	HUDSPETH, DENNIS W	$1,018.56	$1,018.56
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.84	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.84	$245.84
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.84	$491.68
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-247.10	$737.52
07/14/2008	BILL	HUDSPETH, DENNIS W	$984.62	$984.62
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-238.68	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.68	$238.68
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.68	$477.36
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.69	$716.04
07/13/2007	BILL	HUDSPETH, DENNIS W	$954.73	$954.73
02/16/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 593345	$-231.73	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.73	$231.73
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.73	$463.46
10/23/2006	AMENDMENT	w/o pen	$-9.27	$695.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.27	$704.46
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-231.74	$695.19
07/19/2006	BILL	HUDSPETH, DENNIS W	$926.93	$926.93
03/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 491158/64	$-224.98	$0.00
12/28/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 470415	$-224.98	$224.98
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-224.98	$449.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.99	$674.94
07/21/2005	BILL	HUDSPETH, DENNIS W	$899.93	$899.93
03/03/2005	PAYMENT	@	$-224.36	$0.00
01/03/2005	PAYMENT	@	$-224.36	$224.36
10/08/2004	PAYMENT	@	$-224.36	$448.72
08/04/2004	PAYMENT	@	$-224.38	$673.08
07/01/2004	BILL	HUDSPETH, DENNIS W @	$897.46	$897.46
02/26/2004	PAYMENT	@	$-222.39	$0.00
01/09/2004	PAYMENT	@	$-222.39	$222.39
10/05/2003	PAYMENT	@	$-222.39	$444.78
08/19/2003	PAYMENT	@	$-222.39	$667.17
07/01/2003	BILL	HUDSPETH, DENNIS W @	$889.56	$889.56