Tax Account 045-010-026

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Owners

Account Summary

Account ID	045-010-026
Account Type	Real Estate
Location	629 WESTBY DR
Balance	$4,058.32
Currently Due	$3,109.44

Account ID

045-010-026

Account Type

Real Estate

Location

629 WESTBY DR

Balance

$4,058.32

Currently Due

$3,109.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.45
Total	$1,583.91
Paid	$0.00
Balance	$1,583.91
Due	$3,109.44
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

$1,235.45

Total

$1,583.91

Paid

$0.00

Balance

$1,583.91

Due

$3,109.44

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	Past due	$286.57	$348.46	$286.57	$0.00	$3,109.44
2	10/07/2024	10/17/2024	Due	$316.29	$0.00	$316.29	$0.00	$3,425.73
3	01/06/2025	01/16/2025	Due	$316.29	$0.00	$316.29	$0.00	$3,742.02
4	03/03/2025	03/13/2025	Due	$316.30	$0.00	$316.30	$0.00	$4,058.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,029.24	$170.24	$0.00	$1,225.22	$2,474.41
2022/2023 REAL ESTATE TAXES	$958.10	$174.82	$0.00	$1,236.66	$1,249.19
2021/2022 REAL ESTATE TAXES	$1,031.27	$11.49	$1,031.27	$12.53	$12.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$1,042.71	$0.00	$1,042.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,016.50	$0.00	$1,016.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$986.93	$0.00	$986.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$920.77	$0.00	$920.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$896.88	$0.00	$896.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$877.92	$0.00	$877.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$885.89	$0.00	$885.89	$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	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$16.64	$4,058.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.37	$4,041.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.46	$3,951.31
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$3,939.85
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$3,902.85
07/10/2024	BILL	ELKO CO TREAS TR	$1,145.08	$3,602.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$16.64	$2,457.77
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.58	$2,441.13
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.06	$2,432.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.06	$2,424.49
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,416.43
04/30/2024	INTEREST	INTEREST FOR 04/2024	$8.06	$2,409.43
03/29/2024	INTEREST	INTEREST FOR 03/2024	$8.06	$2,401.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,393.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.05	$2,384.62
02/29/2024	INTEREST	INTEREST FOR 02/2024	$8.06	$2,312.57
01/31/2024	INTEREST	INTEREST FOR 01/2024	$8.06	$2,304.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.35	$2,296.45
12/29/2023	INTEREST	INTEREST FOR 12/2023	$8.06	$2,250.10
11/30/2023	INTEREST	INTEREST FOR 11/2023	$8.06	$2,242.04
11/06/2023	INTEREST	INTEREST FOR 11/2023	$8.06	$2,233.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.79	$2,225.92
09/29/2023	INTEREST	INTEREST FOR 09/2023	$8.06	$2,200.13
09/06/2023	INTEREST	INTEREST FOR 09/2023	$8.06	$2,192.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$2,184.01
08/01/2023	INTEREST	Monthly Interest	$8.06	$2,173.65
07/12/2023	BILL	RUTHERFORD, TRAVIS & PATTY	$1,029.24	$2,165.59
07/03/2023	INTEREST	Monthly Interest	$8.06	$1,136.35
06/01/2023	INTEREST	Monthly Interest	$8.06	$1,128.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,120.23
05/01/2023	INTEREST	Monthly Interest	$0.08	$1,113.23
04/03/2023	INTEREST	Monthly Interest	$0.08	$1,113.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$67.07	$1,113.07
03/01/2023	INTEREST	Monthly Interest	$0.08	$1,046.00
02/01/2023	INTEREST	Monthly Interest	$0.08	$1,045.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.15	$1,045.84
01/03/2023	INTEREST	Monthly Interest	$0.08	$1,002.69
12/01/2022	INTEREST	Monthly Interest	$0.08	$1,002.61
11/01/2022	INTEREST	Monthly Interest	$0.08	$1,002.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.01	$1,002.45
10/04/2022	INTEREST	Monthly Interest	$0.08	$978.44
09/01/2022	INTEREST	Monthly Interest	$0.08	$978.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.65	$978.28
08/01/2022	INTEREST	Monthly Interest	$0.08	$968.63
07/12/2022	BILL	RUTHERFORD, TRAVIS & PATTY	$958.10	$968.55
07/01/2022	INTEREST	Monthly Interest	$0.08	$10.45
06/01/2022	INTEREST	Monthly Interest	$0.08	$10.37
04/04/2022	PAYMENT	PATTY RUTHERFOR CHECK BANK: WF INTERNET NUM: 022040403127531	$-257.32	$10.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.29	$267.61
01/05/2022	PAYMENT	PATTY RUTHERFOR CHECK BANK: WF INTERNET NUM: 022010503109237	$-257.32	$257.32
09/30/2021	PAYMENT	PATTY RUTHERFOR CHECK BANK: WF INTERNET NUM: 021093003093750	$-257.32	$514.64
08/10/2021	PAYMENT	FRANK RUTHERFOR CHECK BANK: WF INTERNET NUM: 021081003143452	$-259.31	$771.96
07/14/2021	BILL	RUTHERFORD, FRANK & PATTY	$1,031.27	$1,031.27
05/14/2021	PAYMENT	ECT CASH	$-1.01	$0.00
03/02/2021	PAYMENT	FRANK RUTHERFOR CHECK NUM: 021030203235486	$-260.43	$1.01
01/06/2021	PAYMENT	FRANK RUTHERFOR CHECK NUM: 021010603140631	$-260.43	$261.44
10/06/2020	PAYMENT	FRANK RUTHERFOR CHECK NUM: 020100603201356	$-260.43	$521.87
08/14/2020	PAYMENT	FRANK RUTHERFOR CHECK NUM: 020081403167932	$-260.41	$782.30
07/15/2020	BILL	RUTHERFORD, FRANK & PATTY	$1,042.71	$1,042.71
03/03/2020	PAYMENT	FRANK RUTHERFOR CHECK NUM: ACH	$-253.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$253.83
01/09/2020	PAYMENT	FRANK RUTHERFOR CHECK BANK: WF INTERNET NUM: 020010903088821	$-253.83	$253.83
10/07/2019	PAYMENT	FRANK RUTHERFOR CHECK BANK: WF INTERNET NUM: 019100703125931	$-253.83	$507.66
08/20/2019	PAYMENT	FRANK RUTHERFOR CHECK BANK: WF INTERNET NUM: 019082003107853	$-255.01	$761.49
07/10/2019	BILL	RUTHERFORD, FRANK & PATTY	$1,016.50	$1,016.50
03/04/2019	PAYMENT	FRANK RUTHERFOR CHECK BANK: WF INTERNET NUM: 019030403105204	$-246.44	$0.00
01/07/2019	PAYMENT	FRANK RUTHERFOR CHECK BANK: WF INTERNET NUM: 019010703067058	$-246.44	$246.44
09/24/2018	PAYMENT	FRANK RUTHERFOR CHECK BANK: WF INTERNET NUM: 018092403046487	$-246.44	$492.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.61	$739.32
07/09/2018	BILL	PILKINGTON, DEAN J	$986.93	$986.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$229.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$459.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.27	$688.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.27	$920.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.27	$688.50
07/07/2017	BILL	PILKINGTON, DEAN J	$920.77	$920.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$224.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$448.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$672.66
07/08/2016	BILL	PILKINGTON, DEAN J	$896.88	$896.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$219.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$438.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$658.44
07/08/2015	BILL	PILKINGTON, DEAN J	$877.92	$877.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.15	$221.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.15	$442.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.44	$663.45
07/10/2014	BILL	PILKINGTON, DEAN J	$885.89	$885.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$219.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$438.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$657.63
07/16/2013	BILL	PILKINGTON, DEAN J	$876.84	$876.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.22	$214.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.22	$428.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.22	$642.66
07/10/2012	BILL	PILKINGTON, DEAN J	$856.88	$856.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$212.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$425.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.00	$638.91
07/14/2011	BILL	PILKINGTON, DEAN J	$851.91	$851.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.60	$215.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.60	$431.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.60	$646.80
07/14/2010	BILL	PILKINGTON, DEAN J	$862.40	$862.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.31	$0.00
12/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 116408	$-219.31	$219.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-219.31	$438.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-220.59	$657.93
07/21/2009	BILL	PILKINGTON, DEAN J	$878.52	$878.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-204.44	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-204.44	$204.44
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-204.44	$408.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-205.73	$613.32
07/14/2008	BILL	PILKINGTON, DEAN J	$819.05	$819.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-199.21	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-199.21	$199.21
08/24/2007	PAYMENT	PILKINGTON CHECK NUM: 207	$-199.21	$398.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-199.21	$597.63
07/13/2007	BILL	PILKINGTON, DEAN J	$796.84	$796.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-194.87	$0.00
10/02/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7447885	$-194.87	$194.87
09/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151309632	$-194.87	$389.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.89	$584.61
07/19/2006	BILL	JONES, BERNARD D III	$779.50	$779.50
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-182.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-182.46	$182.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-182.46	$364.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-182.49	$547.38
07/21/2005	BILL	JONES, BERNARD D III	$729.87	$729.87
03/04/2005	PAYMENT	@	$-182.10	$0.00
12/29/2004	PAYMENT	@	$-182.10	$182.10
10/14/2004	PAYMENT	@	$-182.10	$364.20
08/24/2004	PAYMENT	@	$-182.13	$546.30
07/01/2004	BILL	JONES, BERNARD D III @	$728.43	$728.43
03/10/2004	PAYMENT	@	$-194.76	$0.00
01/09/2004	PAYMENT	@	$-194.76	$194.76
10/22/2003	PAYMENT	@	$-416.79	$389.52
07/01/2003	PENALTY	Penalty 03-04	$27.27	$806.31
07/01/2003	BILL	ROBERTSON, SCOTT & SAR @	$779.04	$779.04