Tax Account 045-001-019

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Owners

Account Summary

Account ID	045-001-019
Account Type	Real Estate
Location	719 HOLIDAY DR
Balance	$664.08
Currently Due	$0.00

Account ID

045-001-019

Account Type

Real Estate

Location

719 HOLIDAY DR

Balance

$664.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.56
Total	$1,307.56
Paid	$643.48
Balance	$664.08
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

$1,307.56

Total

$1,307.56

Paid

$643.48

Balance

$664.08

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	$311.46	$0.00	$311.46	$311.46	$0.00
2	10/07/2024	10/17/2024	Paid	$332.02	$0.00	$332.02	$332.02	$0.00
3	01/06/2025	01/16/2025	Due	$332.02	$0.00	$332.02	$0.00	$332.02
4	03/03/2025	03/13/2025	Due	$332.06	$0.00	$332.06	$0.00	$664.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.58	$0.00	$1,152.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,067.38	$0.00	$1,067.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,099.90	$0.00	$1,099.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,114.71	$0.00	$1,114.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,107.98	$0.00	$1,107.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,040.78	$0.00	$1,040.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$969.37	$0.00	$969.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$938.46	$0.00	$938.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$911.13	$0.00	$911.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$902.40	$0.00	$902.40	$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 -	$-332.02	$664.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.46	$996.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.95	$1,307.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937054. REASON: AMENDMENT TO RE 2025	$311.46	$1,244.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.46	$933.15
07/10/2024	BILL	CHAMBERLIN, JORDAN ET AL	$1,244.61	$1,244.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.54	$0.00
01/05/2024	PAYMENT	US BANK HOME MORTGAGE EBOX WF - 4267245	$-287.54	$287.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.54	$575.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.96	$862.62
07/12/2023	BILL	HERMAN, LAUREN E	$1,152.58	$1,152.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.24	$266.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.24	$532.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.66	$798.72
07/12/2022	BILL	HERMAN, LAUREN E	$1,067.38	$1,067.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$274.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$548.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.46	$823.44
07/14/2021	BILL	HERMAN, LAUREN E	$1,099.90	$1,099.90
05/14/2021	PAYMENT	ECT CASH	$-0.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.47	$0.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.47	$279.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.47	$557.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.45	$836.26
07/15/2020	BILL	HERMAN, LAUREN E	$1,114.71	$1,114.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.70	$276.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.70	$553.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.88	$830.10
07/10/2019	BILL	HERMAN, LAUREN E	$1,107.98	$1,107.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.90	$259.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-259.90	$519.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.08	$779.70
07/09/2018	BILL	HERMAN, LAUREN E	$1,040.78	$1,040.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.65	$241.65
09/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021593	$-241.65	$483.30
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-244.42	$724.95
07/07/2017	BILL	ROSENGARTEN, KENNETH DAYLE ETA	$969.37	$969.37
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-234.61	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-234.61	$234.61
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.61	$469.22
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.63	$703.83
07/08/2016	BILL	ROSENGARTEN, KENNETH DAYLE ETA	$938.46	$938.46
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.78	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.78	$227.78
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-227.78	$455.56
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.79	$683.34
07/08/2015	BILL	ROSENGARTEN, KENNETH DAYLE ETA	$911.13	$911.13
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.28	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.28	$225.28
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.28	$450.56
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-226.56	$675.84
07/10/2014	BILL	ROSENGARTEN, KENNETH DAYLE ETA	$902.40	$902.40
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-220.07	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.07	$220.07
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-220.07	$440.14
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.09	$660.21
07/16/2013	BILL	ROSENGARTEN, KENNETH DAYLE ETA	$880.30	$880.30
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-214.97	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-214.97	$214.97
08/22/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131760	$-214.97	$429.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.97	$644.91
07/10/2012	BILL	CLEMMER-RODRIGUEZ, JEANIE A ET	$859.88	$859.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.32	$200.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.32	$400.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.32	$600.96
07/14/2011	BILL	CLEMMER-RODRIGUEZ, JEANIE A ET	$801.28	$801.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.55	$202.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.55	$405.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.57	$607.65
07/14/2010	BILL	CLEMMER-RODRIGUEZ, JEANIE A ET	$810.22	$810.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.56	$202.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.56	$405.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.85	$607.68
07/21/2009	BILL	CLEMMER-RODRIGUEZ, JEANIE A ET	$811.53	$811.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.47	$210.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.47	$420.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-211.76	$631.41
07/14/2008	BILL	CLEMMER-RODRIGUEZ, JEANIE A ET	$843.17	$843.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.85	$166.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.85	$333.70
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 913408	$-166.87	$500.55
07/13/2007	BILL	CLEMMER-RODRIGUEZ, JEANIE A ET	$667.42	$667.42
03/15/2007	AMENDMENT	short paid $4.73	$-4.73	$0.00
08/14/2006	PAYMENT	VANDERBILT MORTGAGE &FINANCE, CHECK NUM: 8013	$-1,227.55	$4.73
08/02/2006	INTEREST	Monthly Interest	$4.73	$1,232.28
07/19/2006	BILL	VANDERBILT MORTGAGE &FINANCE,	$558.00	$1,227.55
07/03/2006	INTEREST	Monthly Interest	$4.73	$669.55
06/01/2006	INTEREST	Monthly Interest	$4.73	$664.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$660.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.75	$653.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.56	$613.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.20	$587.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.68	$573.58
07/21/2005	BILL	VANDERBILT MORTGAGE &FINANCE,	$567.90	$567.90
10/05/2004	PAYMENT	@	$-715.41	$0.00
10/05/2004	PAYMENT	ONDREAKO, JOSEPH M & D @	$-607.21	$715.41
07/01/2004	PENALTY	Penalty 04-05	$119.16	$1,322.62
07/01/2004	BILL	ONDREAKO, JOSEPH M & D @	$596.25	$1,203.46
07/01/2003	BILL	ONDREAKO, JOSEPH M & D @	$607.21	$607.21