Tax Account 045-001-010

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Owners

Account Summary

Account ID	045-001-010
Account Type	Real Estate
Location	647 HOLIDAY DR
Balance	$462.11
Currently Due	$0.00

Account ID

045-001-010

Account Type

Real Estate

Location

647 HOLIDAY DR

Balance

$462.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.37
Total	$919.37
Paid	$457.26
Balance	$462.11
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

$919.37

Total

$919.37

Paid

$457.26

Balance

$462.11

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	$226.33	$0.00	$226.33	$226.33	$0.00
2	10/07/2024	10/17/2024	Paid	$230.93	$0.00	$230.93	$230.93	$0.00
3	01/06/2025	01/16/2025	Due	$230.93	$0.00	$230.93	$0.00	$230.93
4	03/03/2025	03/13/2025	Due	$231.18	$0.00	$231.18	$0.00	$462.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.89	$17.31	$508.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$428.62	$19.40	$448.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$451.43	$4.57	$456.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$449.83	$38.46	$488.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$450.10	$4.72	$454.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$484.51	$12.85	$497.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$432.52	$34.79	$467.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$414.32	$4.14	$418.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$414.32	$30.54	$444.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$415.89	$3.25	$419.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$404.18	$37.56	$441.74	$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 -	$-230.93	$462.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.33	$693.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.28	$919.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935888. REASON: AMENDMENT TO RE 2025	$226.33	$904.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.33	$677.76
07/10/2024	BILL	PAINTER, BRITTANY	$904.09	$904.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-122.12	$0.00
11/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 288906	$-386.08	$122.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$508.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$495.87
07/12/2023	BILL	AJ PEREZ LLC	$490.89	$490.89
02/17/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 267322	$-106.55	$0.00
02/03/2023	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 023020303138761	$-4.26	$106.55
01/18/2023	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 023011803152075	$-106.55	$110.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.26	$217.36
11/04/2022	PAYMENT	PAUL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 095709	$-230.66	$213.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.78	$443.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.36	$432.98
07/12/2022	BILL	PAUL, LANCE & PATRICIA	$428.62	$428.62
10/14/2021	PAYMENT	PAUL, PATRICIA D CHECK BANK: OP INTERNET NUM: QCM8QZ1NL	$-456.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.57	$456.00
07/14/2021	BILL	PAUL, LANCE & PATRICIA	$451.43	$451.43
01/29/2021	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1265	$-488.29	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.35	$488.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.30	$467.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.52	$456.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.29	$452.12
07/15/2020	BILL	PAUL, LANCE & PATRICIA	$449.83	$449.83
04/09/2020	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1078	$-4.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$4.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.54
09/16/2019	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1188	$-450.10	$4.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.54	$454.64
07/10/2019	BILL	PAUL, LANCE & PATRICIA	$450.10	$450.10
04/02/2019	PAYMENT	PAUL, PATRICIA CREDIT: D	$-150.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.14	$150.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$143.62
01/18/2019	PAYMENT	PAUL, PATRICIA CHECK NUM: 132153004	$-224.58	$142.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.83	$367.32
08/28/2018	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1052	$-122.02	$362.49
07/09/2018	BILL	PAUL, LANCE & PATRICIA	$484.51	$484.51
02/20/2018	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1022	$-467.31	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.50	$467.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.88	$447.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$436.93
07/07/2017	BILL	PAUL, LANCE & PATRICIA	$432.52	$432.52
10/07/2016	PAYMENT	PAUL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 022323	$-418.46	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.14	$418.46
07/08/2016	BILL	PAUL, LANCE & PATRICIA	$414.32	$414.32
03/25/2016	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 016032503071000	$-233.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.89	$233.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$220.97
10/20/2015	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 015102003073904	$-161.00	$215.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.95	$376.41
09/14/2015	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 015091403058018	$-50.00	$368.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.14	$418.46
07/08/2015	BILL	PAUL, LANCE & PATRICIA	$414.32	$414.32
10/03/2014	PAYMENT	PAUL, LANCE CHECK BANK: OP INTERNET NUM: 014100303113887	$-310.00	$0.00
10/03/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02998B	$-351.95	$310.00
10/03/2014	AMENDMENT	Too small to rebill	$-0.95	$661.95
10/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02998B	$351.95	$662.90
09/30/2014	VOID	PAUL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 02998B	$-351.95	$310.95
09/15/2014	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 014091503080377	$-20.00	$662.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$682.90
09/02/2014	INTEREST	Monthly Interest	$1.89	$678.70
08/01/2014	INTEREST	Monthly Interest	$1.89	$676.81
07/10/2014	BILL	PAUL, LANCE & PATRICIA	$415.89	$674.92
07/01/2014	INTEREST	Monthly Interest	$1.89	$259.03
06/02/2014	INTEREST	Monthly Interest	$1.89	$257.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$255.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.64	$248.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.31	$234.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$228.30
10/15/2013	PAYMENT	PAUL, LANCE A CHECK BANK: WF INTERNET NUM: 013101503077760	$-50.00	$227.29
10/15/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013101503077761	$-50.00	$277.29
09/16/2013	PAYMENT	PAUL, LANCE A CHECK BANK: WF INTERNET NUM: 013091603071447	$-8.93	$327.29
09/16/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013091603071448	$-20.00	$336.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$356.22
08/26/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013082603047139	$-50.00	$354.18
07/16/2013	BILL	PAUL, LANCE & PATRICIA	$404.18	$404.18
06/11/2013	PAYMENT	PAUL, LANCE A CHECK BANK: WF INTERNET NUM: 013061103072771	$-4.41	$0.00
06/11/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013061103072772	$-25.00	$4.41
06/03/2013	INTEREST	Monthly Interest	$0.18	$29.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$29.23
04/03/2013	PAYMENT	PAUL, LANCE A CHECK BANK: WF INTERNET NUM: 013040303060034	$-50.00	$22.23
04/03/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013040303060035	$-50.00	$72.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.78	$122.23
03/15/2013	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 013031503094255	$-100.00	$116.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$216.45
10/17/2012	PAYMENT	LANCE A PAUL CHECK BANK: WF INTERNET NUM: 012101703043549	$-204.95	$210.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.05	$415.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.02	$405.87
07/10/2012	BILL	PAUL, LANCE & PATRICIA	$401.85	$401.85
10/11/2011	PAYMENT	PAUL, LANCE A CHECK NUM: 011101103045125	$-410.28	$0.00
10/11/2011	AMENDMENT	Included 5% penalty	$9.91	$410.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.96	$400.37
07/14/2011	BILL	PAUL, LANCE & PATRICIA	$396.41	$396.41
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3626	$-460.17	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.78	$460.17
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3626	$460.17	$464.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$4.78
10/15/2010	VOID	PAUL, LANCE & PATRICIA CHECK NUM: 3626	$-460.17	$4.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.60	$464.77
07/14/2010	BILL	PAUL, LANCE & PATRICIA	$460.17	$460.17
04/30/2010	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 3493	$-40.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$40.99
11/30/2009	PAYMENT	PAUL, PATRICIA D CHECK NUM: 463829	$-444.41	$39.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.72	$483.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.71	$472.10
07/21/2009	BILL	PAUL, LANCE & PATRICIA	$467.39	$467.39
04/29/2009	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 2996	$-11.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.43	$11.23
09/30/2008	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: MO	$-75.23	$10.80
09/30/2008	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: MO	$-359.11	$86.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.45	$445.14
07/14/2008	BILL	PAUL, LANCE & PATRICIA	$440.69	$440.69
10/08/2007	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 2436	$-437.22	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.33	$437.22
07/13/2007	BILL	PAUL, LANCE & PATRICIA	$432.89	$432.89
09/26/2006	PAYMENT	CARRIE DANN CHECK NUM: 11726	$-326.71	$0.00
09/19/2006	PAYMENT	PAUL, PATRICIA D CHECK NUM: 2176	$-107.47	$326.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.30	$434.18
07/19/2006	BILL	PAUL, LANCE & PATRICIA	$429.88	$429.88
05/01/2006	PAYMENT	PAUL, PATRICIA D CHECK NUM: 1875	$-175.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.26	$175.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.49	$167.62
12/27/2005	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1757	$-153.13	$165.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.35	$318.26
10/07/2005	PAYMENT	PAUL, LANCE & PATRICIA CHECK NUM: 1710	$-102.94	$312.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.12	$415.85
07/21/2005	BILL	PAUL, LANCE & PATRICIA	$411.73	$411.73
08/20/2004	PAYMENT	@	$-411.50	$0.00
07/01/2004	BILL	PAUL, LANCE & PATRICIA @	$411.50	$411.50
08/15/2003	PAYMENT	@	$-426.88	$0.00
07/01/2003	BILL	PAUL, LANCE & PATRICIA @	$426.88	$426.88