Tax Account 045-010-020

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Owners

Account Summary

Account ID	045-010-020
Account Type	Real Estate
Location	661 SMOKEY DR
Balance	$731.05
Currently Due	$0.00

Account ID

045-010-020

Account Type

Real Estate

Location

661 SMOKEY DR

Balance

$731.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.26
Total	$1,428.26
Paid	$697.21
Balance	$731.05
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

$1,428.26

Total

$1,428.26

Paid

$697.21

Balance

$731.05

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	$331.69	$0.00	$331.69	$331.69	$0.00
2	10/07/2024	10/17/2024	Paid	$365.52	$0.00	$365.52	$365.52	$0.00
3	01/06/2025	01/16/2025	Due	$365.52	$0.00	$365.52	$0.00	$365.52
4	03/03/2025	03/13/2025	Due	$365.53	$0.00	$365.53	$0.00	$731.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.78	$0.00	$1,158.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,125.10	$4.33	$1,129.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,148.43	$0.00	$1,148.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,163.33	$0.00	$1,163.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,128.83	$0.00	$1,128.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,095.99	$0.00	$1,095.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,026.98	$0.00	$1,026.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,000.42	$0.00	$1,000.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$976.52	$0.00	$976.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$985.90	$0.00	$985.90	$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
09/27/2024	PAYMENT	EDWARD DURAZO EBOX WF - 024092703085215	$-365.52	$731.05
08/30/2024	PAYMENT	EDWARD DURAZO SYS WF - 024080203120141 ORIG: EBOX	$-331.69	$1,096.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.37	$1,428.26
08/30/2024	ADJUSTMENT	EDWARD DURAZO EBOX WF - 024080203120141 VOIDED PAYMENT: 920706. REASON: AMENDMENT TO RE 2025	$331.69	$1,325.89
08/02/2024	PAYMENT	EDWARD DURAZO EBOX WF - 024080203120141	$-331.69	$994.20
07/10/2024	BILL	DURAZO, EDWARD T TR	$1,325.89	$1,325.89
02/28/2024	PAYMENT	EDWARD DURAZO EBOX WF - 024022803064559	$-289.09	$0.00
12/22/2023	PAYMENT	EDWARD DURAZO EBOX WF - 023122203112827	$-289.09	$289.09
09/29/2023	PAYMENT	EDWARD DURAZO EBOX WF - 023092903129043	$-289.09	$578.18
08/04/2023	PAYMENT	EDWARD DURAZO CHECK BANK: WF INTERNET NUM: 023080403128640	$-291.51	$867.27
07/12/2023	BILL	DURAZO, EDWARD T	$1,158.78	$1,158.78
03/14/2023	PAYMENT	EDWARD DURAZO CHECK NUM: 023031403116751	$-285.00	$0.00
03/14/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$4.33	$285.00
12/27/2022	PAYMENT	EDWARD DURAZO CHECK BANK: WF INTERNET NUM: 022122703074060	$-280.67	$280.67
09/27/2022	PAYMENT	EDWARD DURAZO CHECK BANK: WF INTERNET NUM: 022092703104658	$-280.67	$561.34
08/08/2022	PAYMENT	EDWARD DURAZO CHECK BANK: WF INTERNET NUM: 022080803086518	$-283.09	$842.01
07/12/2022	BILL	DURAZO, EDWARD T	$1,125.10	$1,125.10
10/01/2021	PAYMENT	EDWARD DURAZO CHECK NUM: 021100103181160	$-859.83	$0.00
08/11/2021	PAYMENT	EDWARD DURAZO CHECK BANK: WF INTERNET NUM: 021081103089529	$-288.60	$859.83
07/14/2021	BILL	DURAZO, EDWARD T	$1,148.43	$1,148.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.83	$290.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.83	$581.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.84	$872.49
07/15/2020	BILL	DURAZO, EDWARD T	$1,163.33	$1,163.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.91	$281.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.91	$563.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.10	$845.73
07/10/2019	BILL	DURAZO, EDWARD T	$1,128.83	$1,128.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.70	$273.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.70	$547.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.89	$821.10
07/09/2018	BILL	DURAZO, EDWARD T	$1,095.99	$1,095.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.05	$256.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.05	$512.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.83	$768.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.83	$1,026.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.83	$768.15
07/07/2017	BILL	DURAZO, EDWARD T	$1,026.98	$1,026.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.10	$250.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.10	$500.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.12	$750.30
07/08/2016	BILL	DURAZO, EDWARD T	$1,000.42	$1,000.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$244.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$488.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$732.39
07/08/2015	BILL	DURAZO, EDWARD T	$976.52	$976.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$246.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$492.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.42	$738.48
07/10/2014	BILL	DURAZO, EDWARD T	$985.90	$985.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.06	$231.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.06	$462.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.07	$693.18
07/16/2013	BILL	DURAZO, EDWARD T	$924.25	$924.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$224.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.77	$449.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.80	$674.31
07/10/2012	BILL	DURAZO, EDWARD T	$899.11	$899.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$224.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.42	$448.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.44	$673.26
07/14/2011	BILL	DURAZO, EDWARD T	$897.70	$897.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.52	$227.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.52	$455.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.53	$682.56
07/14/2010	BILL	DURAZO, EDWARD T	$910.09	$910.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.64	$233.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.64	$467.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.91	$700.92
07/21/2009	BILL	DURAZO, EDWARD T	$935.83	$935.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.80	$230.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$230.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.80	$461.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.08	$692.40
07/14/2008	BILL	DURAZO, EDWARD T	$924.48	$924.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$224.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.08	$448.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.10	$672.24
07/13/2007	BILL	DURAZO, EDWARD T	$896.34	$896.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.55	$217.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.55	$435.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.57	$652.65
07/19/2006	BILL	DURAZO, EDWARD T & TYREE L	$870.22	$870.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-211.21	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-211.21	$211.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.21	$422.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.24	$633.63
07/21/2005	BILL	DURAZO, EDWARD T & TYREE L	$844.87	$844.87
03/03/2005	PAYMENT	@	$-210.77	$0.00
01/03/2005	PAYMENT	@	$-210.77	$210.77
10/01/2004	PAYMENT	@	$-210.77	$421.54
07/06/2004	PAYMENT	@	$-210.79	$632.31
07/01/2004	BILL	DURAZO, EDWARD T & TYR @	$843.10	$843.10
03/29/2004	PAYMENT	@	$-217.17	$0.00
01/13/2004	PAYMENT	@	$-217.17	$217.17
10/05/2003	PAYMENT	@	$-217.17	$434.34
08/19/2003	PAYMENT	@	$-225.87	$651.51
07/01/2003	PENALTY	Penalty 03-04	$8.69	$877.38
07/01/2003	BILL	DURAZO, EDWARD T & TYR @	$868.69	$868.69