Tax Account 045-016-003

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Owners

Account Summary

Account ID	045-016-003
Account Type	Real Estate
Location	318 BURNS DR
Balance	$458.37
Currently Due	$0.00

Account ID

045-016-003

Account Type

Real Estate

Location

318 BURNS DR

Balance

$458.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.39
Total	$894.39
Paid	$436.02
Balance	$458.37
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

$894.39

Total

$894.39

Paid

$436.02

Balance

$458.37

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	$206.85	$0.00	$206.85	$206.85	$0.00
2	10/07/2024	10/17/2024	Paid	$229.17	$0.00	$229.17	$229.17	$0.00
3	01/06/2025	01/16/2025	Due	$229.17	$0.00	$229.17	$0.00	$229.17
4	03/03/2025	03/13/2025	Due	$229.20	$0.00	$229.20	$0.00	$458.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.03	$0.00	$777.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$754.47	$0.00	$754.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$783.01	$0.00	$783.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$793.95	$0.00	$793.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$779.11	$27.23	$806.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	0.0535	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	0.0538	3.0
2015/2016 REAL ESTATE TAXES	$637.01	$0.00	$637.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.76	$0.00	$6.76	$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 -	$-229.17	$458.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-206.85	$687.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.86	$894.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933251. REASON: AMENDMENT TO RE 2025	$206.85	$826.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.85	$619.68
07/10/2024	BILL	MORRISON, NANCY RAE TR	$826.53	$826.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.66	$193.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.66	$387.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.05	$580.98
07/12/2023	BILL	BRADLEY, NANCY R	$777.03	$777.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.02	$188.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.02	$376.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.41	$564.06
07/12/2022	BILL	BRADLEY, NANCY R	$754.47	$754.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.26	$195.26
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-195.26	$390.52
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-197.23	$585.78
07/14/2021	BILL	BRADLEY, NANCY R	$783.01	$783.01
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-792.13	$0.00
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-1.82	$792.13
07/15/2020	BILL	BRADLEY, NANCY R	$793.95	$793.95
05/04/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 20267	$-416.19	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.45	$416.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$396.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.78	$396.74
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13527	$-194.48	$388.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.67	$583.44
07/10/2019	BILL	FULLER, ERNEST & SHARON	$779.11	$779.11
07/20/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1.16	$0.00
07/20/2018	AMENDMENT	Veteran's exemption	$-706.90	$1.16
07/20/2018	ADJUSTMENT	Apply veteran's exemption NUM: WIRE	$177.90	$708.06
07/17/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.90	$530.16
07/09/2018	BILL	FULLER, ERNEST & SHARON	$708.06	$708.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-2.75	$0.00
07/07/2017	BILL	FULLER, ERNEST & SHARON	$2.75	$2.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-159.25	$159.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.25	$318.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.26	$477.75
07/08/2015	BILL	FULLER, ERNEST & SHARON	$637.01	$637.01
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-6.76	$0.00
07/10/2014	BILL	FULLER, ERNEST & SHARON	$6.76	$6.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-164.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.19	$164.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.19	$328.38
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012671	$-164.22	$492.57
07/16/2013	BILL	LAWSON, STEVEN G & MELANIE R	$656.79	$656.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-161.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-161.55	$161.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-161.55	$323.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-161.56	$484.65
07/10/2012	BILL	LAWSON, STEVEN G & MELANIE R	$646.21	$646.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-161.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-161.73	$161.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-161.73	$323.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-161.74	$485.19
07/14/2011	BILL	LAWSON, STEVEN G & MELANIE R	$646.93	$646.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-164.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-164.52	$164.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-164.52	$329.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-164.55	$493.56
07/14/2010	BILL	LAWSON, STEVEN G & MELANIE R	$658.11	$658.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.46	$168.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.46	$336.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.74	$505.38
07/21/2009	BILL	LAWSON, STEVEN G	$675.12	$675.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$154.04	$154.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.04	$154.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.04	$308.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.31	$462.12
07/14/2008	BILL	LAWSON, STEVEN G	$617.43	$617.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.45	$147.45
09/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75557	$-147.45	$294.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.46	$442.35
07/13/2007	BILL	BROADY, CHRISTALYN S ET AL	$589.81	$589.81
03/27/2007	PAYMENT	CHRISTALYN BROADY CHECK NUM: 5452	$-148.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.73	$148.89
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.16	$143.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.16	$286.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.16	$429.48
07/19/2006	BILL	WIDIC, FRANKLIN D	$572.64	$572.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.99	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-138.99	$138.99
09/20/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 4925	$-138.99	$277.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.99	$416.97
07/21/2005	BILL	BUTLER, ADAM D & WINIFRED K	$555.96	$555.96
03/03/2005	PAYMENT	@	$-138.75	$0.00
01/03/2005	PAYMENT	@	$-138.75	$138.75
10/01/2004	PAYMENT	@	$-138.75	$277.50
08/16/2004	PAYMENT	@	$-138.77	$416.25
07/01/2004	BILL	BUTLER, ADAM D & WINIF @	$555.02	$555.02
02/26/2004	PAYMENT	@	$-161.85	$0.00
01/09/2004	PAYMENT	@	$-161.85	$161.85
10/05/2003	PAYMENT	@	$-161.85	$323.70
08/19/2003	PAYMENT	@	$-161.85	$485.55
07/01/2003	BILL	BUTLER, ADAM D & WINIF @	$647.40	$647.40