Tax Account 045-018-032

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Account Summary

Account ID	045-018-032
Account Type	Real Estate
Location	470 JASPER DR
Balance	$1,454.80
Currently Due	$0.00

Account ID

045-018-032

Account Type

Real Estate

Location

470 JASPER DR

Balance

$1,454.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.42
Total	$1,889.42
Paid	$434.62
Balance	$1,454.80
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

$1,889.42

Total

$1,889.42

Paid

$434.62

Balance

$1,454.80

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	$434.62	$0.00	$434.62	$434.62	$0.00
2	10/07/2024	10/17/2024	Due	$484.92	$0.00	$484.92	$0.00	$484.92
3	01/06/2025	01/16/2025	Due	$484.92	$0.00	$484.92	$0.00	$969.84
4	03/03/2025	03/13/2025	Due	$484.96	$0.00	$484.96	$0.00	$1,454.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.88	$0.00	$1,686.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,637.82	$0.00	$1,637.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,682.48	$0.00	$1,682.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,695.14	$0.00	$1,695.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,656.17	$0.00	$1,656.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,607.97	$0.00	$1,607.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,482.73	$0.00	$1,482.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,287.71	$0.00	$1,287.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,250.20	$0.00	$1,250.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,247.54	$0.00	$1,247.54	$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	$-434.62	$1,454.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.99	$1,889.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935029. REASON: AMENDMENT TO RE 2025	$434.62	$1,737.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.62	$1,302.81
07/10/2024	BILL	HEBDON, CHAD D & THERESIA L	$1,737.43	$1,737.43
02/23/2024	PAYMENT	CD HEBDON ACH 9070 - 035605986	$-421.12	$0.00
12/28/2023	PAYMENT	CD HEBDON ACH 9070 - 035376697	$-421.12	$421.12
09/29/2023	PAYMENT	CD HEBDON ACH 9070 - 035079127	$-421.12	$842.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.52	$1,263.36
07/12/2023	BILL	HEBDON, CHAD D & THERESIA L	$1,686.88	$1,686.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.85	$408.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.85	$817.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.27	$1,226.55
07/12/2022	BILL	HEBDON, CHAD D & THERESIA L	$1,637.82	$1,637.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.12	$420.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.12	$840.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.12	$1,260.36
07/14/2021	BILL	HEBDON, CHAD D & THERESIA L	$1,682.48	$1,682.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.86	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-417.57	$24.86
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-417.57	$442.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-417.57	$860.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-417.57	$1,277.57
07/15/2020	BILL	HEBDON, CHAD D & THERESIA L	$1,695.14	$1,695.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-413.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.75	$413.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.75	$827.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.92	$1,241.25
07/10/2019	BILL	HEBDON, CHAD D & THERESIA L	$1,656.17	$1,656.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.70	$401.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.70	$803.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.87	$1,205.10
07/09/2018	BILL	HEBDON, CHAD D & THERESIA L	$1,607.97	$1,607.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.99	$369.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.99	$739.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.76	$1,109.97
07/07/2017	BILL	HEBDON, CHAD D & THERESIA L	$1,482.73	$1,482.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.92	$321.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.92	$643.84
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034107	$-321.95	$965.76
07/08/2016	BILL	HEBDON, CHAD D & THERESIA L	$1,287.71	$1,287.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.55	$312.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.55	$625.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.55	$937.65
07/08/2015	BILL	HEBDON, CHAD & THERESIA	$1,250.20	$1,250.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-311.57	$311.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.57	$623.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.83	$934.71
07/10/2014	BILL	HEBDON, CHAD & THERESIA	$1,247.54	$1,247.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.17	$291.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.17	$582.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.20	$873.51
07/16/2013	BILL	HEBDON, CHAD & THERESIA	$1,164.71	$1,164.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.69	$282.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.69	$565.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.72	$848.07
07/10/2012	BILL	HEBDON, CHAD & THERESIA	$1,130.79	$1,130.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.34	$279.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.34	$558.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.35	$838.02
07/14/2011	BILL	HEBDON, CHAD & THERESIA	$1,117.37	$1,117.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.93	$282.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.93	$565.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.95	$848.79
07/14/2010	BILL	HEBDON, CHAD & THERESIA	$1,131.74	$1,131.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.15	$284.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.15	$568.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.44	$852.45
07/21/2009	BILL	HEBDON, CHAD & THERESIA	$1,137.89	$1,137.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.80	$274.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.80	$274.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.80	$549.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.08	$824.40
07/14/2008	BILL	HEBDON, CHAD & THERESIA	$1,100.48	$1,100.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.68	$96.68
09/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 11789	$-96.68	$193.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.71	$290.04
07/13/2007	BILL	HEBDON, CHAD D & THERESIA L	$386.75	$386.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.87	$93.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.87	$187.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.88	$281.61
07/19/2006	BILL	HEBDON, CHAD D & THERESIA L	$375.49	$375.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-91.13	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-91.13	$91.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-91.13	$182.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-91.16	$273.39
07/21/2005	BILL	HEBDON, CHAD D & THERESIA L	$364.55	$364.55
03/03/2005	PAYMENT	@	$-91.08	$0.00
01/03/2005	PAYMENT	@	$-91.08	$91.08
10/01/2004	PAYMENT	@	$-91.08	$182.16
08/16/2004	PAYMENT	@	$-91.11	$273.24
07/01/2004	BILL	HEBDON, CHAD D & THERE @	$364.35	$364.35
02/26/2004	PAYMENT	@	$-84.50	$0.00
01/09/2004	PAYMENT	@	$-84.50	$84.50
10/05/2003	PAYMENT	@	$-84.50	$169.00
08/19/2003	PAYMENT	@	$-84.50	$253.50
07/01/2003	BILL	HEBDON, CHAD D & THERE @	$338.00	$338.00