Tax Account 045-027-003

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Account Summary

Account ID	045-027-003
Account Type	Real Estate
Location	274 KNOX DR
Balance	$698.64
Currently Due	$0.00

Account ID

045-027-003

Account Type

Real Estate

Location

274 KNOX DR

Balance

$698.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.68
Total	$1,365.68
Paid	$667.04
Balance	$698.64
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

$1,365.68

Total

$1,365.68

Paid

$667.04

Balance

$698.64

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	$317.72	$0.00	$317.72	$317.72	$0.00
2	10/07/2024	10/17/2024	Paid	$349.32	$0.00	$349.32	$349.32	$0.00
3	01/06/2025	01/16/2025	Due	$349.32	$0.00	$349.32	$0.00	$349.32
4	03/03/2025	03/13/2025	Due	$349.32	$0.00	$349.32	$0.00	$698.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.02	$0.00	$1,111.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,078.73	$0.00	$1,078.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,106.46	$0.00	$1,106.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,123.20	$1.67	$1,124.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,099.84	$0.00	$1,099.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,067.84	$0.00	$1,067.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,000.02	$0.00	$1,000.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$981.51	$34.49	$1,016.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$957.17	$42.97	$1,000.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$966.58	$77.42	$1,044.00	$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
09/10/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 309852	$-349.32	$698.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-317.72	$1,047.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.64	$1,365.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934417. REASON: AMENDMENT TO RE 2025	$317.72	$1,270.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.72	$952.32
07/10/2024	BILL	PARKER, KIM	$1,270.04	$1,270.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.15	$0.00
12/05/2023	PAYMENT	DOVENMUELHLE MORTGAGE INC CHECK 8139265	$-277.15	$277.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.15	$554.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.57	$831.45
07/12/2023	BILL	PARKER, KIM	$1,111.02	$1,111.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.08	$269.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.08	$538.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.49	$807.24
07/12/2022	BILL	PARKER, KIM	$1,078.73	$1,078.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$276.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$552.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.10	$828.36
07/14/2021	BILL	PARKER, KIM	$1,106.46	$1,106.46
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15275	$-281.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.22	$281.22
10/07/2020	PAYMENT	EVERGREEN NOTE SERVICING - REN CHECK NUM: 473314	$-281.22	$562.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.21	$843.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.67	$1,124.87
07/15/2020	BILL	PARKER, KIM	$1,123.20	$1,123.20
12/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005377	$-549.34	$0.00
10/03/2019	PAYMENT	PARKER, DENNIS & GAYLE CHECK NUM: 2601	$-274.67	$549.34
08/22/2019	PAYMENT	PARKER, DENNIS & GAYLE CHECK NUM: 2595	$-275.83	$824.01
07/10/2019	BILL	PARKER, KIM	$1,099.84	$1,099.84
03/04/2019	PAYMENT	PARKER,DENNIS & GAYLE CHECK NUM: 2571	$-266.67	$0.00
01/10/2019	PAYMENT	PARKER, DENNIS & GAYLE CHECK NUM: 2561	$-266.67	$266.67
10/08/2018	PAYMENT	PARKER, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 06135C	$-266.67	$533.34
08/23/2018	PAYMENT	PARKER, DENNIS & GAYLE CHECK NUM: 2532	$-267.83	$800.01
07/09/2018	BILL	PARKER, KIM	$1,067.84	$1,067.84
02/26/2018	PAYMENT	PARKER, GAYLE R CHECK NUM: 110	$-249.31	$0.00
01/02/2018	PAYMENT	PARKER, DENNIS PARKER CREDIT: D BANK: OP INTERNET NUM: 04378B	$-249.31	$249.31
10/02/2017	PAYMENT	PARKER, DENNIS & GAYLE CHECK NUM: 2481	$-249.31	$498.62
08/02/2017	PAYMENT	PARKER, DENNIS OR GAYLE CHECK NUM: 2471	$-252.09	$747.93
07/07/2017	BILL	PARKER, KIM	$1,000.02	$1,000.02
02/02/2017	PAYMENT	CLIFFORD, KIM M CHECK NUM: 017020223053446	$-26.00	$0.00
02/02/2017	AMENDMENT	Too small to refund	$0.55	$26.00
01/18/2017	PAYMENT	CLIFFORD, KIM CHECK BANK: WF INTERNET NUM: 017011823079238	$-740.00	$25.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.31	$765.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.63	$741.14
08/24/2016	PAYMENT	KIM CLIFFORD CHECK BANK: WF INTERNET NUM: 016082423023174	$-250.00	$731.51
07/08/2016	BILL	HOUSE, KIM M	$981.51	$981.51
03/17/2016	PAYMENT	KIM CLIFFORD CHECK BANK: WF INTERNET NUM: 016031723032505	$-450.14	$0.00
01/29/2016	PAYMENT	KIM CLIFFORD CHECK BANK: WF INTERNET NUM: 016012923029947	$-300.00	$450.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.87	$750.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.53	$726.27
08/31/2015	PAYMENT	KIM CLIFFORD CHECK BANK: WF INTERNET NUM: 015083123036956	$-250.00	$716.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.57	$966.74
07/08/2015	BILL	HOUSE, KIM M	$957.17	$957.17
03/06/2015	PAYMENT	PARKER, KIM M CHECK BANK: OP INTERNET NUM: 112677159	$-544.00	$0.00
01/21/2015	PAYMENT	KIM CLIFFORD CHECK BANK: WF INTERNET NUM: 015012123068276	$-500.00	$544.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.52	$1,044.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.20	$1,000.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.70	$976.28
07/10/2014	BILL	HOUSE, KIM M	$966.58	$966.58
04/10/2014	PAYMENT	CLIFFORD, KIM CHECK NUM: 014041023021901	$-53.00	$0.00
04/10/2014	AMENDMENT	Too small to refund	$0.72	$53.00
03/17/2014	PAYMENT	KIM CLIFFORD CHECK BANK: WF INTERNET NUM: 014031723031878	$-750.00	$52.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.50	$802.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.16	$758.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$734.62
08/22/2013	PAYMENT	KIM CLIFFORD CHECK BANK: WF INTERNET NUM: 013082223015801	$-242.00	$724.96
07/16/2013	BILL	HOUSE, KIM M	$966.96	$966.96
03/11/2013	PAYMENT	CLIFFORD, KIM CHECK NUM: 013031123022011	$-220.00	$0.00
03/11/2013	AMENDMENT	Too small to refund	$1.49	$220.00
01/07/2013	PAYMENT	KIM CLIFFORD CHECK BANK: WF INTERNET NUM: 013010723024308	$-250.00	$218.51
10/01/2012	PAYMENT	KIM HOUSE CHECK BANK: WF INTERNET NUM: 012100123026378	$-250.00	$468.51
09/04/2012	PAYMENT	KAMERON J CLIFF CHECK BANK: WF INTERNET NUM: 012090403076104	$-240.00	$718.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.49	$958.51
07/10/2012	BILL	HOUSE, KIM M	$949.02	$949.02
03/20/2012	PAYMENT	HOUSE, KIM CHECK NUM: 012032023020517	$-265.00	$0.00
03/20/2012	AMENDMENT	Too small to refund	$2.87	$265.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.45	$262.13
01/24/2012	PAYMENT	KIM HOUSE CHECK BANK: WF INTERNET NUM: 012012423017810	$-235.00	$249.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.85	$484.68
10/31/2011	PAYMENT	KIM HOUSE CHECK BANK: WF INTERNET NUM: 011103123009178	$-230.00	$472.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.90	$702.83
08/22/2011	PAYMENT	KIM HOUSE CHECK BANK: WF INTERNET NUM: 011082223007536	$-249.00	$693.93
07/14/2011	BILL	HOUSE, KIM M	$942.93	$942.93
03/30/2011	PAYMENT	KIM HOUSE CHECK BANK: WF INTERNET NUM: 011033018029455	$-248.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.56	$248.58
01/05/2011	PAYMENT	KIM HOUSE CHECK BANK: WF INTERNET NUM: 518040497	$-239.02	$239.02
09/28/2010	PAYMENT	KIM HOUSE CHECK BANK: WF INTERNET NUM: 818044687	$-239.02	$478.04
08/11/2010	PAYMENT	HOUSE, KIM CHECK BANK: WF INTERNET NUM: 103113946	$-239.02	$717.06
07/14/2010	BILL	HOUSE, KIM M	$956.08	$956.08
05/20/2010	PAYMENT	KIM HOUSE CREDIT: D BANK: INTERNET PMT	$-275.50	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$275.50
04/26/2010	PAYMENT	KIM HOUSE CREDIT: D BANK: INTERNET PMT	$-268.50	$268.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.41	$537.00
02/18/2010	PAYMENT	KIM M HOUSE CREDIT: D BANK: INTERNET PMT	$-253.85	$512.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.41	$766.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.76	$742.03
10/08/2009	PAYMENT	KIM M HOUSE CREDIT: D BANK: INTERNET PMT	$-255.16	$732.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.81	$987.43
07/21/2009	BILL	HOUSE, KIM M	$977.62	$977.62
01/22/2009	PAYMENT	HOUSE, JASON L CREDIT: D	$-513.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.07	$513.51
11/07/2008	PAYMENT	HOUSE, JASON L CREDIT: D	$-261.79	$503.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.07	$765.23
08/22/2008	PAYMENT	HOUSE, JASON L CREDIT: D	$-253.00	$755.16
07/14/2008	BILL	HOUSE, JASON L & KIM M	$1,008.16	$1,008.16
11/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 100442	$-489.84	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.92	$489.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.95	$734.76
07/13/2007	BILL	FREDERICK, MICHAEL ET AL	$979.71	$979.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.42	$238.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.42	$476.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.44	$715.26
07/19/2006	BILL	FREDERICK, MICHAEL ET AL	$953.70	$953.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-223.24	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-223.24	$223.24
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.24	$446.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.26	$669.72
07/21/2005	BILL	FREDERICK, MICHAEL	$892.98	$892.98
03/03/2005	PAYMENT	@	$-222.75	$0.00
12/30/2004	PAYMENT	@	$-222.75	$222.75
10/01/2004	PAYMENT	@	$-222.75	$445.50
08/16/2004	PAYMENT	@	$-222.77	$668.25
07/01/2004	BILL	PARKER, MICHAEL RAY & @	$891.02	$891.02
02/26/2004	PAYMENT	@	$-229.92	$0.00
01/09/2004	PAYMENT	@	$-229.92	$229.92
10/05/2003	PAYMENT	@	$-229.92	$459.84
08/19/2003	PAYMENT	@	$-229.94	$689.76
07/01/2003	BILL	PARKER, MICHAEL RAY & @	$919.70	$919.70