Tax Account 045-005-016

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Owners

Account Summary

Account ID	045-005-016
Account Type	Real Estate
Location	737 STERLING DR
Balance	$766.33
Currently Due	$0.00

Account ID

045-005-016

Account Type

Real Estate

Location

737 STERLING DR

Balance

$766.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.92
Total	$1,496.92
Paid	$730.59
Balance	$766.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,496.92

Total

$1,496.92

Paid

$730.59

Balance

$766.33

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.43	$0.00	$347.43	$347.43	$0.00
2	10/07/2024	10/17/2024	Paid	$383.16	$0.00	$383.16	$383.16	$0.00
3	01/06/2025	01/16/2025	Due	$383.16	$0.00	$383.16	$0.00	$383.16
4	03/03/2025	03/13/2025	Due	$383.17	$0.00	$383.17	$0.00	$766.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.80	$0.00	$1,253.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,217.35	$0.00	$1,217.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,249.52	$0.00	$1,249.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,267.96	$0.00	$1,267.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,241.12	$0.00	$1,241.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,177.71	$0.00	$1,177.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,105.49	$0.00	$1,105.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,084.75	$0.00	$1,084.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,047.34	$0.00	$1,047.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,063.33	$0.00	$1,063.33	$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
09/26/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 148600	$-383.16	$766.33
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-347.43	$1,149.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.13	$1,496.92
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928507. REASON: AMENDMENT TO RE 2025	$347.43	$1,388.79
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-347.43	$1,041.36
07/10/2024	BILL	LAW, JACOB T & AVERIE A	$1,388.79	$1,388.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.85	$312.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.85	$625.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.25	$938.55
07/12/2023	BILL	NOWACYK, CHRIS & JODI	$1,253.80	$1,253.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.74	$303.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.74	$607.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.13	$911.22
07/12/2022	BILL	NOWACYK, CHRIS & JODI	$1,217.35	$1,217.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$311.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$623.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.88	$935.64
07/14/2021	BILL	NOWACYK, CHRIS & JODI	$1,249.52	$1,249.52
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$0.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.92	$317.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.92	$634.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.92	$951.04
07/15/2020	BILL	NOWACYK, CHRIS & JODI	$1,267.96	$1,267.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.99	$309.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.99	$619.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.15	$929.97
07/10/2019	BILL	NOWACYK, CHRIS & JODI	$1,241.12	$1,241.12
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-1,177.71	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$1,177.71	$1,177.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.68	$275.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.68	$551.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.45	$827.04
07/07/2017	BILL	COPENHAVER, TRAVIS W	$1,105.49	$1,105.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.18	$271.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.18	$542.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-271.21	$813.54
07/08/2016	BILL	COPENHAVER, TRAVIS W	$1,084.75	$1,084.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-261.83	$261.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.83	$523.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.85	$785.49
07/08/2015	BILL	COPENHAVER, TRAVIS W	$1,047.34	$1,047.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.51	$265.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.51	$531.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-266.80	$796.53
07/10/2014	BILL	COPENHAVER, TRAVIS W	$1,063.33	$1,063.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-267.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.62	$267.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.62	$535.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.64	$802.86
07/16/2013	BILL	COPENHAVER, TRAVIS W	$1,070.50	$1,070.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.07	$259.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.07	$518.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.09	$777.21
07/10/2012	BILL	COPENHAVER, TRAVIS W	$1,036.30	$1,036.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.30	$257.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.30	$514.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.32	$771.90
07/14/2011	BILL	COPENHAVER, TRAVIS W	$1,029.22	$1,029.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.24	$261.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.24	$522.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.26	$783.72
07/14/2010	BILL	COPENHAVER, TRAVIS W	$1,044.98	$1,044.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.34	$267.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.34	$534.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.60	$802.02
07/21/2009	BILL	COPENHAVER, TRAVIS W	$1,070.62	$1,070.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.87	$278.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.87	$557.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.13	$836.61
07/14/2008	BILL	COPENHAVER, TRAVIS W	$1,116.74	$1,116.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.18	$271.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.18	$542.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.20	$813.54
07/13/2007	BILL	COPENHAVER, TRAVIS W	$1,084.74	$1,084.74
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-263.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.43	$263.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.43	$526.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.43	$790.29
07/19/2006	BILL	COPENHAVER, TRAVIS W	$1,053.72	$1,053.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-246.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-246.65	$246.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.65	$493.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.68	$739.95
07/21/2005	BILL	COPENHAVER, TRAVIS W	$986.63	$986.63
03/04/2005	PAYMENT	@	$-246.14	$0.00
12/29/2004	PAYMENT	@	$-246.14	$246.14
10/14/2004	PAYMENT	@	$-246.14	$492.28
08/24/2004	PAYMENT	@	$-246.14	$738.42
07/01/2004	BILL	COPENHAVER, TRAVIS W @	$984.56	$984.56
03/11/2004	PAYMENT	@	$-253.04	$0.00
01/15/2004	PAYMENT	@	$-253.04	$253.04
10/16/2003	PAYMENT	@	$-253.04	$506.08
08/11/2003	PAYMENT	@	$-253.07	$759.12
07/01/2003	BILL	HOUSEHOLD FINANCE REAL @	$1,012.19	$1,012.19