Tax Account 045-011-023

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Owners

Account Summary

Account ID	045-011-023
Account Type	Real Estate
Location	688 DILLON LN
Balance	$1,034.43
Currently Due	$0.00

Account ID

045-011-023

Account Type

Real Estate

Location

688 DILLON LN

Balance

$1,034.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.42
Total	$1,347.42
Paid	$312.99
Balance	$1,034.43
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

$1,347.42

Total

$1,347.42

Paid

$312.99

Balance

$1,034.43

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	$312.99	$0.00	$312.99	$312.99	$0.00
2	10/07/2024	10/17/2024	Due	$344.81	$0.00	$344.81	$0.00	$344.81
3	01/06/2025	01/16/2025	Due	$344.81	$0.00	$344.81	$0.00	$689.62
4	03/03/2025	03/13/2025	Due	$344.81	$0.00	$344.81	$0.00	$1,034.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.05	$11.47	$1,160.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,115.65	$0.00	$1,115.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,062.27	$0.00	$1,062.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,082.59	$0.20	$1,082.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,072.45	$0.00	$1,072.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,150.49	$0.00	$1,150.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,009.35	$0.00	$1,009.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$990.97	$0.00	$990.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.92	$0.00	$977.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$988.59	$0.00	$988.59	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-312.99	$1,034.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.57	$1,347.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938180. REASON: AMENDMENT TO RE 2025	$312.99	$1,250.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.99	$937.86
07/10/2024	BILL	SCOTT, SAMANTHA	$1,250.85	$1,250.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.66	$0.00
12/12/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289976	$-584.79	$286.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.47	$871.45
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.07	$859.98
07/12/2023	BILL	JOHNSTON, GUY E & MARGARET E	$1,149.05	$1,149.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$278.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.31	$556.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.72	$834.93
07/12/2022	BILL	JOHNSTON, GUY E & MARGARET E	$1,115.65	$1,115.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.07	$265.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.07	$530.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.06	$795.21
07/14/2021	BILL	JOHNSTON, GUY E & MARGARET E	$1,062.27	$1,062.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.70	$270.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.70	$541.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.69	$812.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.20	$1,082.79
07/15/2020	BILL	JOHNSTON, GUY E & MARGARET E	$1,082.59	$1,082.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.82	$267.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.82	$535.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.99	$803.46
07/10/2019	BILL	JOHNSTON, GUY E & MARGARET E	$1,072.45	$1,072.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.33	$287.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.33	$574.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$861.99
07/09/2018	BILL	JOHNSTON, GUY E & MARGARET E	$1,150.49	$1,150.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$251.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$503.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.40	$754.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.40	$1,009.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.40	$754.95
07/07/2017	BILL	JOHNSTON, GUY E & MARGARET E	$1,009.35	$1,009.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$247.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$495.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.75	$743.22
07/08/2016	BILL	JOHNSTON, GUY E & MARGARET E	$990.97	$990.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.48	$244.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.48	$488.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.48	$733.44
07/08/2015	BILL	JOHNSTON, GUY E & MARGARET E	$977.92	$977.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.83	$246.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.83	$493.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.10	$740.49
07/10/2014	BILL	JOHNSTON, GUY E & MARGARET E	$988.59	$988.59
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-230.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-230.87	$230.87
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-230.87	$461.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-230.89	$692.61
07/16/2013	BILL	JOHNSTON, GUY E & MARGARET E	$923.50	$923.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-224.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-224.98	$224.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-224.98	$449.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-225.01	$674.94
07/10/2012	BILL	JOHNSTON, GUY E & MARGARET E	$899.95	$899.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-224.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-224.20	$224.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-224.20	$448.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-224.20	$672.60
07/14/2011	BILL	JOHNSTON, GUY E & MARGARET E	$896.80	$896.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-226.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-226.78	$226.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2257803	$-226.78	$453.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-226.81	$680.34
07/14/2010	BILL	JOHNSTON, GUY E & MARGARET E	$907.15	$907.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-231.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-231.99	$231.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-231.99	$463.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-233.26	$695.97
07/21/2009	BILL	JOHNSTON, GUY E & MARGARET E	$929.23	$929.23
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-239.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-239.30	$239.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-239.30	$478.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-240.56	$717.90
07/14/2008	BILL	JOHNSTON, GUY E & MARGARET E	$958.46	$958.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-232.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.01	$232.28
10/09/2007	AMENDMENT	Primary Residence	$-32.55	$448.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-240.42	$480.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-240.44	$721.26
07/13/2007	BILL	JOHNSTON, GUY E & MARGARET E	$961.70	$961.70
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-225.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-225.60	$225.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-225.60	$451.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-225.61	$676.80
07/19/2006	BILL	JOHNSTON, GUY E & ELAINE JT	$902.41	$902.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-219.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-219.04	$219.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-219.04	$438.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.07	$657.12
07/21/2005	BILL	JOHNSTON, GUY E & ELAINE JT	$876.19	$876.19
02/23/2005	PAYMENT	@	$-218.89	$0.00
12/17/2004	PAYMENT	@	$-218.89	$218.89
09/28/2004	PAYMENT	@	$-218.89	$437.78
08/06/2004	PAYMENT	@	$-218.89	$656.67
07/01/2004	BILL	JOHNSTON, GUY E & ELAI @	$875.56	$875.56
02/04/2004	PAYMENT	@	$-243.38	$0.00
12/18/2003	PAYMENT	@	$-243.38	$243.38
09/22/2003	PAYMENT	@	$-243.38	$486.76
08/11/2003	PAYMENT	@	$-243.41	$730.14
07/01/2003	BILL	JOHNSTON, GUY E & ELAI @	$973.55	$973.55