Tax Account 045-001-031

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Account Summary

Account ID	045-001-031
Account Type	Real Estate
Location	791 HOLIDAY DR
Balance	$826.90
Currently Due	$0.00

Account ID

045-001-031

Account Type

Real Estate

Location

791 HOLIDAY DR

Balance

$826.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.01
Total	$1,615.01
Paid	$788.11
Balance	$826.90
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

$1,615.01

Total

$1,615.01

Paid

$788.11

Balance

$826.90

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	$374.68	$0.00	$374.68	$374.68	$0.00
2	10/07/2024	10/17/2024	Paid	$413.43	$0.00	$413.43	$413.43	$0.00
3	01/06/2025	01/16/2025	Due	$413.43	$0.00	$413.43	$0.00	$413.43
4	03/03/2025	03/13/2025	Due	$413.47	$0.00	$413.47	$0.00	$826.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.58	$0.00	$1,324.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,203.62	$0.00	$1,203.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,222.57	$0.00	$1,222.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,243.38	$0.00	$1,243.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,228.95	$0.00	$1,228.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,225.30	$0.00	$1,225.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,082.35	$0.00	$1,082.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,051.21	$0.00	$1,051.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,018.41	$0.00	$1,018.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,102.95	$0.00	$1,102.95	$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 -	$-38.75	$826.90
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 308029 ORIG: CHECK	$-374.68	$865.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.68	$1,240.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.07	$1,615.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935889. REASON: AMENDMENT TO RE 2025	$374.68	$1,497.94
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308029 VOIDED PAYMENT: 945551. REASON: AMENDMENT TO RE 2025	$374.68	$1,123.26
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308029	$-374.68	$748.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.68	$1,123.26
07/10/2024	BILL	CLIFFORD, KASSY	$1,497.94	$1,497.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.54	$330.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.54	$661.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.96	$991.62
07/12/2023	BILL	LOPEZ, DALE & SKYLER	$1,324.58	$1,324.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.30	$300.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.30	$600.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.72	$900.90
07/12/2022	BILL	BUZAN, SAMUEL A	$1,203.62	$1,203.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$305.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$610.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.12	$915.45
07/14/2021	BILL	BUZAN, SAMUEL A	$1,222.57	$1,222.57
05/14/2021	PAYMENT	ECT CASH	$-1.89	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.37	$1.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.37	$312.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.37	$622.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.38	$933.00
07/15/2020	BILL	BUZAN, SAMUEL A	$1,243.38	$1,243.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.94	$306.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.94	$613.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.13	$920.82
07/10/2019	BILL	BUZAN, SAMUEL A	$1,228.95	$1,228.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.03	$306.03
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-306.03	$612.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.21	$918.09
07/09/2018	BILL	BUZAN, SAMUEL A	$1,225.30	$1,225.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.90	$269.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.90	$539.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.65	$809.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.65	$1,082.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.65	$809.70
07/07/2017	BILL	BUZAN, SAMUEL A	$1,082.35	$1,082.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.80	$0.00
10/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397976	$-262.80	$262.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.80	$525.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.81	$788.40
07/08/2016	BILL	BUZAN, SAMUEL A	$1,051.21	$1,051.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.60	$254.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.60	$509.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$763.80
07/08/2015	BILL	BUZAN, SAMUEL A	$1,018.41	$1,018.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.42	$275.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.42	$550.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$826.26
07/10/2014	BILL	BUZAN, SAMUEL A	$1,102.95	$1,102.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$260.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$520.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$780.99
07/16/2013	BILL	BUZAN, SAMUEL A	$1,041.32	$1,041.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.99	$266.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.99	$533.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.02	$800.97
07/10/2012	BILL	BUZAN, SAMUEL A	$1,067.99	$1,067.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.73	$265.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.73	$531.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.73	$797.19
07/14/2011	BILL	BUZAN, SAMUEL A	$1,062.92	$1,062.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.76	$266.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.76	$533.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.76	$800.28
07/14/2010	BILL	BUZAN, SAMUEL A	$1,067.04	$1,067.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.25	$274.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.25	$548.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.51	$822.75
07/21/2009	BILL	BUZAN, SAMUEL A	$1,098.26	$1,098.26
01/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 110461	$-261.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.94	$261.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.94	$523.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.20	$785.82
07/14/2008	BILL	BUZAN, SAMUEL	$1,049.02	$1,049.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.54	$68.54
10/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 11956	$-68.54	$137.08
08/23/2007	PAYMENT	MOSCHETTI, MICHAEL CHECK NUM: 1077	$-68.54	$205.62
07/13/2007	BILL	MOSCHETTI, MICHAEL J TR ET AL	$274.16	$274.16
01/12/2007	PAYMENT	MICHAEL MOSHCETTI CASH	$-128.82	$0.00
10/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22971	$-131.43	$128.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$260.25
07/19/2006	BILL	LESTER, SUE	$257.67	$257.67
08/01/2005	PAYMENT	WB CONSULTING, INC CHECK NUM: 4160	$-253.18	$0.00
07/21/2005	BILL	BOTIEFF, WILLIAM & ANITA	$253.18	$253.18
04/07/2005	PAYMENT	@	$-63.32	$0.00
01/14/2005	PAYMENT	@	$-63.32	$63.32
10/07/2004	PAYMENT	@	$-63.32	$126.64
09/24/2004	PAYMENT	@	$-76.65	$189.96
07/01/2004	PENALTY	Penalty 04-05	$13.32	$266.61
07/01/2004	BILL	BOTIEFF, WILLIAM & ANI @	$253.29	$253.29
04/02/2004	PAYMENT	@	$-202.29	$0.00
08/18/2003	PAYMENT	@	$-89.02	$202.29
07/01/2003	PENALTY	Penalty 03-04	$21.58	$291.31
07/01/2003	BILL	BOTIEFF, WILLIAM & ANI @	$269.73	$269.73