Tax Account 045-003-027

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Owners

Account Summary

Account ID	045-003-027
Account Type	Real Estate
Location	738 HOLIDAY DR
Balance	$781.18
Currently Due	$0.00

Account ID

045-003-027

Account Type

Real Estate

Location

738 HOLIDAY DR

Balance

$781.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.10
Total	$1,523.10
Paid	$741.92
Balance	$781.18
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

$1,523.10

Total

$1,523.10

Paid

$741.92

Balance

$781.18

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	$351.33	$0.00	$351.33	$351.33	$0.00
2	10/07/2024	10/17/2024	Paid	$390.59	$0.00	$390.59	$390.59	$0.00
3	01/06/2025	01/16/2025	Due	$390.59	$0.00	$390.59	$0.00	$390.59
4	03/03/2025	03/13/2025	Due	$390.59	$0.00	$390.59	$0.00	$781.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.23	$0.00	$1,300.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,262.43	$0.00	$1,262.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,298.25	$0.00	$1,298.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,194.38	$2.06	$1,196.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,187.01	$0.00	$1,187.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,069.50	$0.00	$1,069.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$977.40	$0.00	$977.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$946.25	$0.00	$946.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.69	$0.00	$918.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$932.84	$0.00	$932.84	$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 -	$-390.59	$781.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-351.33	$1,171.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.04	$1,523.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932861. REASON: AMENDMENT TO RE 2025	$351.33	$1,404.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.33	$1,052.73
07/10/2024	BILL	STURTEVANT, JOSEPH & BILLI	$1,404.06	$1,404.06
02/23/2024	PAYMENT	SJ MOORE ACH 9070 - 035605986	$-324.46	$0.00
12/28/2023	PAYMENT	SJ MOORE ACH 9070 - 035376697	$-324.46	$324.46
09/29/2023	PAYMENT	SJ MOORE ACH 9070 - 035079127	$-324.46	$648.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.85	$973.38
07/12/2023	BILL	MOORE, STEVEN J & APRIL L	$1,300.23	$1,300.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.01	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.01	$315.01
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.01	$630.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.40	$945.03
07/12/2022	BILL	MOORE, STEVEN J & APRIL L	$1,262.43	$1,262.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.07	$324.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.07	$648.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.04	$972.21
07/14/2021	BILL	MOORE, STEVEN J & APRIL L	$1,298.25	$1,298.25
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-299.11	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.11	$299.11
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-299.11	$598.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-299.11	$897.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.06	$1,196.44
07/15/2020	BILL	MOORE, STEVEN J & APRIL L	$1,194.38	$1,194.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.46	$296.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.46	$592.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.63	$889.38
07/10/2019	BILL	MOORE, STEVEN J & APRIL L	$1,187.01	$1,187.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.08	$267.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.08	$534.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.26	$801.24
07/09/2018	BILL	MOORE, STEVEN J & APRIL L	$1,069.50	$1,069.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.66	$243.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.66	$487.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.42	$730.98
07/07/2017	BILL	MOORE, STEVEN J & APRIL L	$977.40	$977.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.56	$236.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.56	$473.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-236.57	$709.68
07/08/2016	BILL	MOORE, STEVEN J & APRIL L	$946.25	$946.25
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-229.67	$229.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.67	$459.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.68	$689.01
07/08/2015	BILL	MOORE, STEVEN J & APRIL L	$918.69	$918.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.89	$232.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.89	$465.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-234.17	$698.67
07/10/2014	BILL	MOORE, STEVEN J & APRIL L	$932.84	$932.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-228.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.20	$228.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.20	$456.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.22	$684.60
07/16/2013	BILL	MOORE, STEVEN J & APRIL L	$912.82	$912.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$222.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$445.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.70	$668.01
07/10/2012	BILL	MOORE, STEVE ET AL	$890.71	$890.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.58	$222.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.58	$445.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.61	$667.74
07/14/2011	BILL	MOORE, STEVE ET AL	$890.35	$890.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.78	$224.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.78	$449.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.80	$674.34
07/14/2010	BILL	MOORE, STEVE ET AL	$899.14	$899.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.12	$229.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.12	$458.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.40	$687.36
07/21/2009	BILL	MOORE, STEVE ET AL	$917.76	$917.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.37	$209.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.37	$209.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.37	$418.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.63	$628.11
07/14/2008	BILL	MOORE, STEVE ET AL	$838.74	$838.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.08	$198.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.08	$396.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.10	$594.24
07/13/2007	BILL	IRMER, ALFRED	$792.34	$792.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.31	$192.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.31	$384.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.33	$576.93
07/19/2006	BILL	IRMER, ALFRED	$769.26	$769.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-186.71	$0.00
12/30/2005	PAYMENT	M & I MORTGAGE CORPORATION CHECK NUM: 59314	$-186.71	$186.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.71	$373.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.72	$560.13
07/21/2005	BILL	IRMER, ALFRED	$746.85	$746.85
07/15/2004	PAYMENT	@	$-552.19	$0.00
07/01/2004	BILL	IRMER, ALFRED @	$552.19	$552.19
06/15/2004	PAYMENT	@	$-817.09	$0.00
06/15/2004	PAYMENT	CONSECO FINANCE CORP. @	$-587.99	$817.09
07/01/2003	PENALTY	Penalty 03-04	$240.28	$1,405.08
07/01/2003	BILL	CONSECO FINANCE CORP. @	$576.81	$1,164.80
06/30/2003	BILL	Balance Forward @	$587.99	$587.99