Tax Account 045-015-001

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Owners

Account Summary

Account ID	045-015-001
Account Type	Real Estate
Location	588 BOND DR
Balance	$787.99
Currently Due	$0.00

Account ID

045-015-001

Account Type

Real Estate

Location

588 BOND DR

Balance

$787.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.80
Total	$1,552.80
Paid	$764.81
Balance	$787.99
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

$1,552.80

Total

$1,552.80

Paid

$764.81

Balance

$787.99

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	$370.83	$0.00	$370.83	$370.83	$0.00
2	10/07/2024	10/17/2024	Paid	$393.98	$0.00	$393.98	$393.98	$0.00
3	01/06/2025	01/16/2025	Due	$393.98	$0.00	$393.98	$0.00	$393.98
4	03/03/2025	03/13/2025	Due	$394.01	$0.00	$394.01	$0.00	$787.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.74	$0.00	$1,321.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,224.01	$0.00	$1,224.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,245.95	$0.00	$1,245.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,262.71	$0.00	$1,262.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,247.69	$0.00	$1,247.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,175.13	$0.00	$1,175.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,099.75	$0.00	$1,099.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,065.04	$0.00	$1,065.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,034.02	$0.00	$1,034.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,041.73	$0.00	$1,041.73	$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 -	$-393.98	$787.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.83	$1,181.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.62	$1,552.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937089. REASON: AMENDMENT TO RE 2025	$370.83	$1,482.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.83	$1,111.35
07/10/2024	BILL	UJLAKY, JAMES PAUL III ET AL	$1,482.18	$1,482.18
02/23/2024	PAYMENT	LA ROUMANOS ACH 9070 - 035605986	$-329.83	$0.00
12/28/2023	PAYMENT	LA ROUMANOS ACH 9070 - 035376697	$-329.83	$329.83
09/29/2023	PAYMENT	LA ROUMANOS ACH 9070 - 035079127	$-329.83	$659.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.25	$989.49
07/12/2023	BILL	NIELSON, LEXIE A	$1,321.74	$1,321.74
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.40	$305.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.40	$610.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.81	$916.20
07/12/2022	BILL	NIELSON, LEXIE A	$1,224.01	$1,224.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.99	$310.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.99	$621.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.98	$932.97
07/14/2021	BILL	NIELSON, LEXIE A	$1,245.95	$1,245.95
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-315.66	$0.08
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.66	$315.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-315.66	$631.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-315.65	$947.06
07/15/2020	BILL	NIELSON, LEXIE A	$1,262.71	$1,262.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-311.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.63	$311.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.63	$623.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.80	$934.89
07/10/2019	BILL	NIELSON, LEXIE A	$1,247.69	$1,247.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.49	$293.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.49	$586.98
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4833	$-294.66	$880.47
07/09/2018	BILL	NIELSON, LEXIE A	$1,175.13	$1,175.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.25	$274.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.25	$548.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.00	$822.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.00	$1,099.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.00	$822.75
07/07/2017	BILL	SMITH, KAREN T	$1,099.75	$1,099.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.26	$266.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$532.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$798.78
07/08/2016	BILL	SMITH, KAREN T	$1,065.04	$1,065.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$258.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.50	$517.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.52	$775.50
07/08/2015	BILL	SMITH, KAREN T	$1,034.02	$1,034.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.11	$260.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.11	$520.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.40	$780.33
07/10/2014	BILL	SMITH, KAREN T	$1,041.73	$1,041.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.46	$261.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.46	$522.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.47	$784.38
07/16/2013	BILL	SMITH, KAREN T	$1,045.85	$1,045.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$253.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$507.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.87	$761.52
07/10/2012	BILL	SMITH, KAREN T	$1,015.39	$1,015.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.84	$252.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.84	$505.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$758.52
07/14/2011	BILL	SMITH, KAREN T	$1,011.37	$1,011.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.30	$255.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.30	$510.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.30	$765.90
07/14/2010	BILL	SMITH, KAREN T	$1,021.20	$1,021.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.84	$257.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.84	$515.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.12	$773.52
07/21/2009	BILL	SMITH, KAREN T	$1,032.64	$1,032.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.37	$246.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.37	$246.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.37	$492.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.63	$739.11
07/14/2008	BILL	SMITH, KAREN T	$986.74	$986.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.23	$91.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.23	$182.46
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 25312	$-91.25	$273.69
07/13/2007	BILL	CAREFREE HOME MARKETING LLC	$364.94	$364.94
11/13/2006	PAYMENT	BYERLEY, ROBERT T & SHIRLIE R CHECK NUM: 143	$-182.10	$0.00
11/13/2006	AMENDMENT	change penalty	$-4.51	$182.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	BYERLEY, ROBERT T & SHIRLIE R	$180.30	$180.30
09/12/2005	PAYMENT	BYERLEY, ROBERT T & SHIRLIE R CHECK NUM: 1678	$-180.09	$0.00
07/21/2005	BILL	BYERLEY, ROBERT T & SHIRLIE R	$180.09	$180.09
12/06/2004	PAYMENT	@	$-90.18	$0.00
10/18/2004	PAYMENT	@	$-45.09	$90.18
09/07/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	BYERLEY, ROBERT T & SH @	$180.37	$180.37
02/12/2004	PAYMENT	@	$-194.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.43	$194.76
07/01/2003	BILL	BYERLEY, ROBERT T & SH @	$180.33	$180.33