Tax Account 045-008-006

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Account Summary

Account ID	045-008-006
Account Type	Real Estate
Location	308 LOGAN DR
Balance	$1,473.49
Currently Due	$0.00

Account ID

045-008-006

Account Type

Real Estate

Location

308 LOGAN DR

Balance

$1,473.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.25
Total	$1,916.25
Paid	$442.76
Balance	$1,473.49
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

$1,916.25

Total

$1,916.25

Paid

$442.76

Balance

$1,473.49

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	$442.76	$0.00	$442.76	$442.76	$0.00
2	10/07/2024	10/17/2024	Due	$491.16	$0.00	$491.16	$0.00	$491.16
3	01/06/2025	01/16/2025	Due	$491.16	$0.00	$491.16	$0.00	$982.32
4	03/03/2025	03/13/2025	Due	$491.17	$0.00	$491.17	$0.00	$1,473.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.82	$0.00	$1,638.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,591.16	$0.00	$1,591.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,639.74	$0.00	$1,639.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,654.30	$0.00	$1,654.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,617.04	$0.00	$1,617.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,478.38	$0.00	$1,478.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,450.60	$0.00	$1,450.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,408.29	$0.00	$1,408.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,367.27	$0.00	$1,367.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,374.47	$0.00	$1,374.47	$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	.62	1.77	.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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56895 ORIG: CHECK	$-442.76	$1,473.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.53	$1,916.25
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56895 VOIDED PAYMENT: 910367. REASON: AMENDMENT TO RE 2025	$442.76	$1,769.72
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56895	$-442.76	$1,326.96
07/10/2024	BILL	KIMBALL, JENNIFER ET AL	$1,769.72	$1,769.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.10	$409.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.10	$818.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.52	$1,227.30
07/12/2023	BILL	INAMA, MATTHEW J & DALANIE B	$1,638.82	$1,638.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.19	$397.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.19	$794.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.59	$1,191.57
07/12/2022	BILL	INAMA, MATTHEW J & DALANIE B	$1,591.16	$1,591.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.44	$409.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.44	$818.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.42	$1,228.32
07/14/2021	BILL	INAMA, MATTHEW J & DALANIE B	$1,639.74	$1,639.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-76.87	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.36	$76.87
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.36	$471.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.36	$865.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.35	$1,259.95
07/15/2020	BILL	INAMA, MATTHEW J & DALANIE B	$1,654.30	$1,654.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$403.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$807.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.13	$1,211.91
07/10/2019	BILL	INAMA, MATTHEW J & DALANIE B	$1,617.04	$1,617.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.30	$369.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.30	$738.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.48	$1,107.90
07/09/2018	BILL	INAMA, MATTHEW J & DALANIE B	$1,478.38	$1,478.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.96	$361.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.96	$723.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.72	$1,085.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$364.72	$1,450.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-364.72	$1,085.88
07/07/2017	BILL	INAMA, MATTHEW J & DALANIE B	$1,450.60	$1,450.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$352.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$704.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.08	$1,056.21
07/08/2016	BILL	INAMA, MATTHEW J & DALANIE B	$1,408.29	$1,408.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.81	$341.81
10/06/2015	PAYMENT	CORELOGIC CHECK NUM: 206588	$-341.81	$683.62
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025549	$-341.84	$1,025.43
07/08/2015	BILL	KING, FRANK B & MARY JO	$1,367.27	$1,367.27
02/20/2015	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 0130	$-343.30	$0.00
01/07/2015	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 0127	$-343.30	$343.30
10/14/2014	PAYMENT	KING, FRANK B & MARY JO CHECK	$-343.30	$686.60
08/07/2014	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 118	$-344.57	$1,029.90
07/10/2014	BILL	KING, FRANK B & MARY JO	$1,374.47	$1,374.47
02/28/2014	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 111	$-308.07	$0.00
01/03/2014	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 106	$-308.07	$308.07
10/09/2013	PAYMENT	KING, FRANK B & MARY J CHECK NUM: 3865	$-308.07	$616.14
08/08/2013	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3851	$-308.09	$924.21
07/16/2013	BILL	KING, FRANK B & MARY JO	$1,232.30	$1,232.30
03/05/2013	PAYMENT	KING, FRANK B & MARY J CHECK NUM: 3763	$-299.10	$0.00
01/07/2013	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3736	$-299.10	$299.10
10/01/2012	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3686	$-299.10	$598.20
08/09/2012	PAYMENT	KING, FRANK B & MARY J CHECK NUM: 3659	$-299.11	$897.30
07/10/2012	BILL	KING, FRANK B & MARY JO	$1,196.41	$1,196.41
03/09/2012	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3573	$-295.26	$0.00
12/29/2011	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3531	$-295.26	$295.26
10/06/2011	PAYMENT	KING, FRANK B & MARY J CHECK NUM: 3474	$-295.26	$590.52
08/22/2011	PAYMENT	KING, FRANK B & MARY J CHECK NUM: 3451	$-295.29	$885.78
07/14/2011	BILL	KING, FRANK B & MARY JO	$1,181.07	$1,181.07
03/07/2011	PAYMENT	KING, FRANK B & MARY J CHECK NUM: 3361	$-304.88	$0.00
01/04/2011	PAYMENT	KING, FRANK B & MARY J CHECK NUM: 3280	$-304.88	$304.88
10/04/2010	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3264	$-304.88	$609.76
08/17/2010	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3233	$-304.89	$914.64
07/14/2010	BILL	KING, FRANK B & MARY JO	$1,219.53	$1,219.53
03/04/2010	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3159	$-309.18	$0.00
01/15/2010	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3126	$-309.18	$309.18
10/21/2009	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3079	$-309.18	$618.36
09/04/2009	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 3042	$-310.46	$927.54
07/21/2009	BILL	KING, FRANK B & MARY JO	$1,238.00	$1,238.00
02/18/2009	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2946	$-282.18	$0.00
01/09/2009	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2906	$-282.18	$282.18
10/09/2008	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2858	$-282.18	$564.36
08/26/2008	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2817	$-283.44	$846.54
07/14/2008	BILL	KING, FRANK B & MARY JO	$1,129.98	$1,129.98
02/27/2008	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2708	$-273.96	$0.00
12/20/2007	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2666	$-273.96	$273.96
10/29/2007	PAYMENT	KING, FRANK & MARY JO CHECK NUM: 2636	$-284.92	$547.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.96	$832.84
08/23/2007	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2581	$-273.96	$821.88
07/13/2007	BILL	KING, FRANK B & MARY JO	$1,095.84	$1,095.84
02/28/2007	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2465	$-265.98	$0.00
12/29/2006	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2425	$-265.98	$265.98
10/04/2006	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2378	$-265.98	$531.96
08/21/2006	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2348	$-265.99	$797.94
07/19/2006	BILL	KING, FRANK B & MARY JO	$1,063.93	$1,063.93
03/13/2006	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2246	$-258.23	$0.00
01/05/2006	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2213	$-258.23	$258.23
09/28/2005	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2141	$-258.23	$516.46
09/07/2005	PAYMENT	KING, FRANK B & MARY JO CHECK NUM: 2118	$-258.25	$774.69
07/21/2005	BILL	KING, FRANK B & MARY JO	$1,032.94	$1,032.94
03/17/2005	PAYMENT	@	$-257.60	$0.00
01/03/2005	PAYMENT	@	$-257.60	$257.60
09/28/2004	PAYMENT	@	$-257.60	$515.20
08/02/2004	PAYMENT	@	$-257.62	$772.80
07/01/2004	BILL	KING, FRANK B & MARY J @	$1,030.42	$1,030.42
03/10/2004	PAYMENT	@	$-246.22	$0.00
01/06/2004	PAYMENT	@	$-246.22	$246.22
10/13/2003	PAYMENT	@	$-246.22	$492.44
08/27/2003	PAYMENT	@	$-246.22	$738.66
07/01/2003	BILL	KING, FRANK B & MARY J @	$984.88	$984.88