Tax Account 045-009-014

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Owners

Account Summary

Account ID	045-009-014
Account Type	Real Estate
Location	735 HAYLAND DR
Balance	$924.40
Currently Due	$0.00

Account ID

045-009-014

Account Type

Real Estate

Location

735 HAYLAND DR

Balance

$924.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.29
Total	$1,820.29
Paid	$895.89
Balance	$924.40
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

$1,820.29

Total

$1,820.29

Paid

$895.89

Balance

$924.40

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	$433.71	$0.00	$433.71	$433.71	$0.00
2	10/07/2024	10/17/2024	Paid	$462.18	$0.00	$462.18	$462.18	$0.00
3	01/06/2025	01/16/2025	Due	$462.18	$0.00	$462.18	$0.00	$462.18
4	03/03/2025	03/13/2025	Due	$462.22	$0.00	$462.22	$0.00	$924.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.27	$0.00	$1,573.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,456.91	$0.00	$1,456.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$398.02	$7.76	$405.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$386.33	$7.72	$394.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$374.48	$16.79	$391.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.70	$3.26	$325.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.17	$62.21	$349.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.14	$29.46	$305.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.14	$16.00	$292.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$277.83	$6.50	$284.33	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.18	$924.40
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57236 ORIG: CHECK	$-433.71	$1,386.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.80	$1,820.29
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57236 VOIDED PAYMENT: 918497. REASON: AMENDMENT TO RE 2025	$433.71	$1,733.49
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57236	$-433.71	$1,299.78
07/10/2024	BILL	WELLARD, SEAJI J	$1,733.49	$1,733.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.72	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116330	$-392.72	$392.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.72	$785.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.11	$1,178.16
07/12/2023	BILL	WELLARD, SEAJI J	$1,573.27	$1,573.27
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-98.05	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.63	$98.05
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.63	$461.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.63	$825.31
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.02	$1,188.94
07/12/2022	BILL	WELLARD, SEAJI J	$1,456.91	$1,554.96
02/22/2022	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 30PY2MHNL	$-99.01	$98.05
02/15/2022	PAYMENT	LASER CONSTRUCTION CREDIT: D	$-96.71	$197.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.72	$293.77
09/23/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 103428	$-105.03	$290.05
09/10/2021	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 539266	$-105.03	$395.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.04	$500.11
07/14/2021	BILL	HANNIFAN, LORENIA M	$398.02	$496.07
06/24/2021	AMENDMENT	W/O INTEREST	$-9.66	$98.05
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$98.05	$107.71
03/10/2021	VOID	LORENIA BELL CHECK NUM: ACH	$-197.02	$9.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.86	$206.68
10/16/2020	PAYMENT	LORENIA BELL CHECK NUM: ACH	$-197.03	$202.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.66	$399.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.86	$390.19
07/15/2020	BILL	HANNIFAN, LORENIA M	$386.33	$386.33
04/22/2020	PAYMENT	LORENIA BELL CHECK NUM: ACH	$-97.06	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.73	$97.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.33
02/11/2020	PAYMENT	LORENIA BELL CHECK NUM: ACH	$-102.66	$93.33
02/11/2020	PAYMENT	LORENIA BELL CHECK NUM: ACH	$-97.06	$195.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.33	$293.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.73	$283.72
08/05/2019	PAYMENT	BELL ABC, LORENIA CREDIT: D BANK: OP INTERNET NUM: 027932	$-94.49	$279.99
07/10/2019	BILL	HANNIFAN, LORENIA M	$374.48	$374.48
10/02/2018	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 00077B	$-675.34	$0.00
10/01/2018	INTEREST	Monthly Interest	$2.39	$675.34
09/04/2018	INTEREST	Monthly Interest	$2.39	$672.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$670.56
08/01/2018	INTEREST	Monthly Interest	$2.39	$667.30
07/09/2018	BILL	HANNIFAN, LORENIA M	$322.70	$664.91
07/02/2018	INTEREST	Monthly Interest	$2.39	$342.21
06/01/2018	INTEREST	Monthly Interest	$2.39	$339.82
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$337.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.10	$330.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.96	$310.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.25	$297.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$290.12
07/07/2017	BILL	HANNIFAN, LORENIA M	$287.17	$287.17
05/03/2017	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 01773Z	$-83.71	$0.00
03/30/2017	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 00025G	$-152.84	$83.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.68	$236.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.44	$221.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.58	$213.43
09/09/2016	PAYMENT	BELL, JOHN & LORENIA CHECK NUM: 468	$-69.05	$209.85
09/09/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 468	$63.69	$278.90
09/09/2016	VOID	HANNIFAN, LORENIA M & JOHN CHECK NUM: 468	$-63.69	$215.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$278.90
07/08/2016	BILL	HANNIFAN, LORENIA M	$276.14	$276.14
03/23/2016	PAYMENT	BELL, LORENIA CREDIT: D BANK: OP INTERNET NUM: 07512B	$-75.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.58	$75.37
02/26/2016	PAYMENT	BELL, JOHN & LORENIA CHECK NUM: 444	$-69.03	$71.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.82
11/02/2015	PAYMENT	BELL, JOHN & LORENIA CHECK NUM: 433	$-147.74	$138.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.90	$285.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$278.90
07/08/2015	BILL	HANNIFAN, LORENIA M	$276.14	$276.14
04/02/2015	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 0415	$-3.73	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$3.73
03/09/2015	PAYMENT	BELL, JOHN & LORENIA CHECK NUM: 0407	$-141.05	$3.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.59	$144.64
12/02/2014	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 0385	$-69.14	$141.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.77	$210.19
08/27/2014	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 374	$-70.41	$207.42
07/10/2014	BILL	HANNIFAN, LORENIA M	$277.83	$277.83
03/11/2014	PAYMENT	BELL, JOHN R AND LORENIA CHECK NUM: 3742	$-70.41	$0.00
02/18/2014	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 353	$-67.70	$70.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.71	$138.11
10/11/2013	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 335	$-67.70	$135.40
08/28/2013	PAYMENT	BELL, JOHN & LORENIA CHECK NUM: 0308	$-67.71	$203.10
07/16/2013	BILL	HANNIFAN, LORENIA M	$270.81	$270.81
04/17/2013	PAYMENT	BELLFIRE INC CHECK NUM: 1462	$-2.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$2.25
03/01/2013	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 277	$-139.53	$2.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.53	$141.69
11/26/2012	PAYMENT	BELL, JOHN & LORENIA CHECK NUM: 0258	$-70.02	$138.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.50	$208.18
09/04/2012	PAYMENT	BELL, LORENIA CHECK NUM: 0095	$-67.33	$204.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$272.01
07/10/2012	BILL	HANNIFAN, LORENIA M	$269.32	$269.32
04/26/2012	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 206	$-149.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.24	$149.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.50	$140.91
01/12/2012	PAYMENT	HANNIFAN, LORENIA OR JOHN CHECK NUM: 174	$-67.36	$137.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$204.77
08/09/2011	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 150	$-67.37	$202.08
07/14/2011	BILL	HANNIFAN, LORENIA M	$269.45	$269.45
04/06/2011	PAYMENT	BELL, LORENIA M CHECK NUM: 132	$-170.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.55	$170.40
01/07/2011	PAYMENT	BELL, LORENIA & JOHN CHECK NUM: 0104	$-163.85	$163.85
10/13/2010	PAYMENT	LORENIA BELL CHECK NUM: 3661	$-163.85	$327.70
08/24/2010	PAYMENT	BELL, LORENIA & JOHN R CHECK NUM: 3627	$-163.86	$491.55
07/14/2010	BILL	HANNIFAN, LORENIA M	$655.41	$655.41
03/25/2010	PAYMENT	HANNIFAN, LORENIA M CHECK NUM: 3589	$-44.89	$0.00
03/25/2010	AMENDMENT	remove fourth pen	$-1.80	$44.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$46.69
03/04/2010	PAYMENT	BELL, LORENIA & JOHN CHECK NUM: 3580	$-173.18	$44.89
03/01/2010	PAYMENT	LORENA BELL CHECK NUM: 3566	$-173.18	$218.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.30	$391.25
01/13/2010	PAYMENT	LORENIA BELL CHECK NUM: 3547	$-173.18	$380.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.85	$554.13
10/26/2009	PAYMENT	LORENIA BELL CHECK NUM: 3507	$-1,010.62	$544.28
10/01/2009	INTEREST	Monthly Interest	$5.92	$1,554.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.98	$1,548.98
09/01/2009	INTEREST	Monthly Interest	$5.92	$1,542.00
08/03/2009	INTEREST	Monthly Interest	$5.92	$1,536.08
07/21/2009	BILL	HANNIFAN, LORENIA M	$694.01	$1,530.16
07/01/2009	INTEREST	Monthly Interest	$5.92	$836.15
06/01/2009	INTEREST	Monthly Interest	$5.92	$830.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$824.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.74	$817.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.00	$767.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.80	$735.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.14	$717.77
07/14/2008	BILL	HANNIFAN, LORENIA M	$710.63	$710.63
05/19/2008	PAYMENT	LORENIA BELL CHECK NUM: 3384	$-417.61	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$417.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.64	$410.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.83	$387.97
12/04/2007	PAYMENT	LORENIA BELL CHECK NUM: 3327	$-180.76	$378.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.39	$558.90
09/19/2007	PAYMENT	BELL, JOHN OR LORENIA CHECK NUM: 3280	$-180.79	$549.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.23	$730.30
07/13/2007	BILL	HANNIFAN, LORENIA M	$723.07	$723.07
05/14/2007	PAYMENT	HANNIFAN, LORENIA M CREDIT: D	$-245.31	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$245.31
04/02/2007	PAYMENT	HANNIFAN, LORENIA M CREDIT: D	$-189.92	$238.31
03/29/2007	PAYMENT	BELL, JOHN & LORENIA CHECK NUM: 32919	$-428.22	$428.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.13	$856.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.51	$804.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.62	$770.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.45	$752.19
07/19/2006	BILL	HANNIFAN, LORENIA M	$744.74	$744.74
04/10/2006	PAYMENT	HANNIFAN, LORENIA M CHECK NUM: 3052	$-204.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$204.37
01/18/2006	PAYMENT	HANNIFAN, LORENIA M CHECK NUM: 3001	$-187.16	$194.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.49	$381.81
10/13/2005	PAYMENT	HANNIFAN, LORENIA M CHECK NUM: 2924	$-187.16	$374.32
09/08/2005	PAYMENT	LAURA BELL CHECK NUM: 2861	$-187.18	$561.48
07/21/2005	BILL	HANNIFAN, LORENIA M	$748.66	$748.66
05/11/2005	PAYMENT	@	$-1,322.44	$0.00
05/11/2005	PAYMENT	HANNIFAN, LORENIA M @	$-1,597.60	$1,322.44
07/01/2004	PENALTY	Penalty 04-05	$542.73	$2,920.04
07/01/2004	BILL	HANNIFAN, LORENIA M @	$779.71	$2,377.31
07/01/2003	BILL	HANNIFAN, LORENIA M @	$776.47	$1,597.60
06/30/2003	BILL	Balance Forward @	$821.13	$821.13