Tax Account 045-021-002

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Owners

Account Summary

Account ID	045-021-002
Account Type	Real Estate
Location	527 GYPSUM DR
Balance	$430.61
Currently Due	$215.30

Account ID

045-021-002

Account Type

Real Estate

Location

527 GYPSUM DR

Balance

$430.61

Currently Due

$215.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.56
Total	$848.35
Paid	$417.74
Balance	$430.61
Due	$215.30
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

$840.56

Total

$848.35

Paid

$417.74

Balance

$430.61

Due

$215.30

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	$194.65	$7.79	$194.65	$202.44	$0.00
2	10/07/2024	10/17/2024	Paid	$215.30	$0.00	$215.30	$215.30	$0.00
3	01/06/2025	01/16/2025	Due	$215.30	$0.00	$215.30	$0.00	$215.30
4	03/03/2025	03/13/2025	Due	$215.31	$0.00	$215.31	$0.00	$430.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.90	$0.00	$719.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$699.00	$0.00	$699.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$741.08	$0.00	$741.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$740.75	$3.84	$744.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$729.58	$0.00	$729.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$676.25	$0.00	$676.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$615.17	$0.00	$615.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$615.57	$0.00	$615.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$611.83	$0.00	$611.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$613.21	$0.00	$613.21	$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	.59
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
10/21/2024	PAYMENT	LANDMARK TITLE CHECK 133979	$-417.74	$430.61
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-20.50	$848.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.50	$868.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.25	$848.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.79	$785.10
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$777.31	$777.31
02/23/2024	PAYMENT	KL THISSELL ACH 9070 - 039600425	$-179.37	$0.00
12/28/2023	PAYMENT	KL THISSELL ACH 9070 - 039527778	$-179.37	$179.37
09/29/2023	PAYMENT	KL THISSELL ACH 9070 - 039421349	$-179.37	$358.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.79	$538.11
07/12/2023	BILL	THISSELL, KYLE L	$719.90	$719.90
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.15	$174.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.15	$348.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.55	$522.45
07/12/2022	BILL	THISSELL, KYLE L	$699.00	$699.00
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.77	$184.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.77	$369.54
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.77	$554.31
07/14/2021	BILL	THISSELL, KYLE L	$741.08	$741.08
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-186.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-186.15	$186.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-186.15	$372.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-186.14	$558.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.84	$744.59
07/15/2020	BILL	THISSELL, KYLE L	$740.75	$740.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-182.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.10	$182.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.10	$364.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.28	$546.30
07/10/2019	BILL	THISSELL, KYLE L	$729.58	$729.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.77	$168.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-168.77	$337.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.94	$506.31
07/09/2018	BILL	THISSELL, KYLE L	$676.25	$676.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.10	$153.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.10	$306.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.87	$459.30
07/07/2017	BILL	THISSELL, KYLE L	$615.17	$615.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.89	$153.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.89	$307.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-153.90	$461.67
07/08/2016	BILL	THISSELL, KYLE L	$615.57	$615.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-152.95	$152.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.95	$305.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.98	$458.85
07/08/2015	BILL	THISSELL, KYLE L	$611.83	$611.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.98	$152.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.98	$305.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-154.27	$458.94
07/10/2014	BILL	THISSELL, KYLE L	$613.21	$613.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-149.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.99	$149.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.99	$299.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.99	$449.97
07/16/2013	BILL	THISSELL, KYLE L	$599.96	$599.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-146.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.15	$146.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.15	$292.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.16	$438.45
07/10/2012	BILL	THISSELL, KYLE L	$584.61	$584.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.14	$144.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.14	$288.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.15	$432.42
07/14/2011	BILL	THISSELL, KYLE L	$576.57	$576.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.84	$150.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-150.84	$301.68
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381745	$-150.87	$452.52
07/14/2010	BILL	THISSELL, KYLE L	$603.39	$603.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-149.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-149.82	$149.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.82	$299.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.09	$449.46
07/21/2009	BILL	YANCEY, RICHARD J	$600.55	$600.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$149.56	$149.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.56	$149.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.56	$299.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.84	$448.68
07/14/2008	BILL	YANCEY, RICHARD J	$599.52	$599.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.13	$146.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.13	$292.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.13	$438.39
07/13/2007	BILL	YANCEY, RICHARD J	$584.52	$584.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.31	$144.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.31	$288.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.34	$432.93
07/19/2006	BILL	YANCEY, RICHARD J	$577.27	$577.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-135.13	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-135.13	$135.13
09/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 25541	$-135.13	$270.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-135.13	$405.39
07/21/2005	BILL	SNYDER, EVON M	$540.52	$540.52
03/04/2005	PAYMENT	@	$-134.89	$0.00
12/29/2004	PAYMENT	@	$-134.89	$134.89
10/14/2004	PAYMENT	@	$-134.89	$269.78
08/24/2004	PAYMENT	@	$-134.89	$404.67
07/01/2004	BILL	SNYDER, EVON M @	$539.56	$539.56
03/10/2004	PAYMENT	@	$-138.47	$0.00
01/09/2004	PAYMENT	@	$-138.47	$138.47
09/15/2003	PAYMENT	@	$-138.47	$276.94
08/06/2003	PAYMENT	@	$-138.47	$415.41
07/01/2003	BILL	SNYDER, EVON M @	$553.88	$553.88