Tax Account 043-019-041

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Owners

Account Summary

Account ID	043-019-041
Account Type	Real Estate
Location	732 AESOP DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-019-041

Account Type

Real Estate

Location

732 AESOP DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.06
Total	$1,721.06
Paid	$1,721.06
Balance	$0.00
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

$1,721.06

Total

$1,721.06

Paid

$1,721.06

Balance

$0.00

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	$390.41	$0.00	$390.41	$390.41	$0.00
2	10/07/2024	10/17/2024	Paid	$443.48	$0.00	$443.48	$443.48	$0.00
3	01/06/2025	01/16/2025	Paid	$443.48	$0.00	$443.48	$443.48	$0.00
4	03/03/2025	03/13/2025	Paid	$443.69	$0.00	$443.69	$443.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.06	$0.00	$1,515.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,475.36	$51.55	$1,526.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,606.56	$0.00	$1,606.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,559.66	$0.00	$1,559.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,513.63	$0.00	$1,513.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,506.92	$0.00	$1,506.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,371.25	$0.00	$1,371.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,355.97	$0.00	$1,355.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,316.49	$0.00	$1,316.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,279.41	$0.00	$1,279.41	$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	2.39	.00	.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
09/19/2024	PAYMENT	JEWELL, KENNETH A & DONNA E CHECK 7868	$-160.62	$0.00
08/30/2024	PAYMENT	JEWEL, KENNETH A OR DONNA SYS 7858 ORIG: CHECK	$-1,560.44	$160.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.62	$1,721.06
08/30/2024	ADJUSTMENT	JEWEL, KENNETH A OR DONNA CHECK 7858 VOIDED PAYMENT: 923841. REASON: AMENDMENT TO RE 2025	$1,560.44	$1,560.44
08/07/2024	PAYMENT	JEWEL, KENNETH A OR DONNA CHECK 7858	$-1,560.44	$0.00
07/10/2024	BILL	JEWEL, KENNETH A TR ET AL	$1,560.44	$1,560.44
08/16/2023	PAYMENT	JEWELL, DONNA E & KENNETH A CHECK NUM: 7767	$-1,515.06	$0.00
07/12/2023	BILL	JEWELL, KENNETH A & DONNA E	$1,515.06	$1,515.06
03/07/2023	PAYMENT	JEWELL, DONNA CREDIT: D	$-1,156.27	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.82	$1,156.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.73	$1,119.45
08/01/2022	PAYMENT	JEWELL, DONNA E & KENNETH A CHECK NUM: 7672	$-370.64	$1,104.72
07/12/2022	BILL	JEWELL, KENNETH A & DONNA E	$1,475.36	$1,475.36
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.14	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.14	$401.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.14	$802.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.14	$1,203.42
07/14/2021	BILL	JEWELL, KENNETH A & DONNA E	$1,606.56	$1,606.56
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-389.92	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-389.92	$389.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-389.92	$779.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-389.90	$1,169.76
07/15/2020	BILL	JEWELL, KENNETH A & DONNA E	$1,559.66	$1,559.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-378.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.11	$378.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.11	$756.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.30	$1,134.33
07/10/2019	BILL	JEWELL, KENNETH A & DONNA E	$1,513.63	$1,513.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.44	$376.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.44	$752.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.60	$1,129.32
07/09/2018	BILL	JEWELL, KENNETH A & DONNA E	$1,506.92	$1,506.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.12	$342.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.12	$684.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.89	$1,026.36
07/07/2017	BILL	JEWELL, KENNETH A & DONNA E	$1,371.25	$1,371.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.99	$338.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.99	$677.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-339.00	$1,016.97
07/08/2016	BILL	JEWELL, KENNETH A & DONNA E	$1,355.97	$1,355.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-329.12	$329.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.12	$658.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.13	$987.36
07/08/2015	BILL	JEWELL, KENNETH A & DONNA E	$1,316.49	$1,316.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.53	$319.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.53	$639.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-320.82	$958.59
07/10/2014	BILL	JEWELL, KENNETH A & DONNA E	$1,279.41	$1,279.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-310.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.23	$310.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.23	$620.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.23	$930.69
07/16/2013	BILL	JEWELL, KENNETH A & DONNA E	$1,240.92	$1,240.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.11	$295.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.11	$590.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.14	$885.33
07/10/2012	BILL	JEWELL, KENNETH A & DONNA E	$1,180.47	$1,180.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.52	$286.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.52	$573.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.54	$859.56
07/14/2011	BILL	JEWELL, KENNETH A & DONNA E	$1,146.10	$1,146.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.18	$278.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.18	$556.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.18	$834.54
07/14/2010	BILL	JEWELL, KENNETH A & DONNA E	$1,112.72	$1,112.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.27	$202.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.27	$404.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.55	$606.81
07/21/2009	BILL	JEWELL, KENNETH A & DONNA E	$810.36	$810.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.30	$195.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.30	$390.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.59	$585.90
07/14/2008	BILL	JEWELL, KENNETH A & DONNA E	$782.49	$782.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.62	$189.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.62	$379.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.62	$568.86
07/13/2007	BILL	JEWELL, KENNETH A & DONNA E	$758.48	$758.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.10	$184.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.10	$368.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.10	$552.30
07/19/2006	BILL	JEWELL, KENNETH A & DONNA E	$736.40	$736.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-178.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-178.73	$178.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.73	$357.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.76	$536.19
07/21/2005	BILL	NYREHN, DONNA E	$714.95	$714.95
03/03/2005	PAYMENT	@	$-178.24	$0.00
01/03/2005	PAYMENT	@	$-178.24	$178.24
10/01/2004	PAYMENT	@	$-178.24	$356.48
08/16/2004	PAYMENT	@	$-178.25	$534.72
07/01/2004	BILL	NYREHN, DONNA E @	$712.97	$712.97
02/26/2004	PAYMENT	@	$-176.66	$0.00
01/09/2004	PAYMENT	@	$-176.66	$176.66
10/05/2003	PAYMENT	@	$-176.66	$353.32
08/19/2003	PAYMENT	@	$-176.67	$529.98
07/01/2003	BILL	NYREHN, DONNA E @	$706.65	$706.65