Tax Account 045-029-004

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Owners

Account Summary

Account ID	045-029-004
Account Type	Real Estate
Location	440 ELGIN DR
Balance	$368.37
Currently Due	$0.00

Account ID

045-029-004

Account Type

Real Estate

Location

440 ELGIN DR

Balance

$368.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.25
Total	$1,198.25
Paid	$829.88
Balance	$368.37
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

$1,198.25

Total

$1,198.25

Paid

$829.88

Balance

$368.37

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	$276.74	$0.00	$276.74	$276.74	$0.00
2	10/07/2024	10/17/2024	Paid	$307.17	$0.00	$307.17	$307.17	$0.00
3	01/06/2025	01/16/2025	Due	$307.17	$0.00	$307.17	$245.97	$61.20
4	03/03/2025	03/13/2025	Due	$307.17	$0.00	$307.17	$0.00	$368.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.15	$0.00	$1,067.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,036.14	$0.00	$1,036.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,059.62	$0.00	$1,059.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,071.91	$0.00	$1,071.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,040.06	$0.00	$1,040.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.30	$0.00	$992.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$925.45	$0.00	$925.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$895.84	$0.00	$895.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$869.75	$0.00	$869.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$884.77	$0.00	$884.77	$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	1.68	.71	.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	WFG NATIONAL TITLE COMPANY SYS 308415 ORIG: CHECK	$-553.14	$368.37
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-276.74	$921.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.31	$1,198.25
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928810. REASON: AMENDMENT TO RE 2025	$276.74	$1,105.94
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308415 VOIDED PAYMENT: 945527. REASON: AMENDMENT TO RE 2025	$553.14	$829.20
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308415	$-553.14	$276.06
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-276.74	$829.20
07/10/2024	BILL	TORGERSON, HARLI J	$1,105.94	$1,105.94
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-266.19	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-266.19	$266.19
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-266.19	$532.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-268.58	$798.57
07/12/2023	BILL	TORGERSON, HARLI J	$1,067.15	$1,067.15
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-258.43	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.43	$258.43
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$258.43	$516.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-258.43	$258.43
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-258.43	$516.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-260.85	$775.29
07/12/2022	BILL	TORGERSON, HARLI J	$1,036.14	$1,036.14
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-264.41	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-264.41	$264.41
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-264.41	$528.82
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-266.39	$793.23
07/14/2021	BILL	TORGERSON, HARLI J	$1,059.62	$1,059.62
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-267.98	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-267.98	$267.98
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-267.98	$535.96
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-267.97	$803.94
07/15/2020	BILL	TORGERSON, HARLI J	$1,071.91	$1,071.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.72	$259.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.72	$519.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.90	$779.16
07/10/2019	BILL	TORGERSON, HARLI J	$1,040.06	$1,040.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$247.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$495.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.96	$743.34
07/09/2018	BILL	JACKSON, JASON D & KIMBERLY A	$992.30	$992.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.67	$230.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.67	$461.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.44	$692.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.44	$925.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.44	$692.01
07/07/2017	BILL	JACKSON, JASON D & KIMBERLY A	$925.45	$925.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.96	$223.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.96	$447.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.96	$671.88
07/08/2016	BILL	JACKSON, JASON D & KIMBERLY A	$895.84	$895.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.43	$217.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.43	$434.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.46	$652.29
07/08/2015	BILL	JACKSON, JASON D & KIMBERLY A	$869.75	$869.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$220.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.87	$441.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.16	$662.61
07/10/2014	BILL	JACKSON, JASON D & KIMBERLY A	$884.77	$884.77
02/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 12267113	$-216.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.96	$216.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.96	$433.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.97	$650.88
07/16/2013	BILL	JACKSON, JASON D & KIMBERLY A	$867.85	$867.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-211.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-211.71	$211.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-211.71	$423.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-211.74	$635.13
07/10/2012	BILL	JACKSON, JASON D & KIMBERLY A	$846.87	$846.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-211.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-211.13	$211.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-211.13	$422.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-211.14	$633.39
07/14/2011	BILL	JACKSON, JASON D & KIMBERLY A	$844.53	$844.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-212.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-212.91	$212.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-212.91	$425.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-212.92	$638.73
07/14/2010	BILL	JACKSON, JASON D & KIMBERLY A	$851.65	$851.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-210.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-210.48	$210.48
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-210.48	$420.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-211.75	$631.44
07/21/2009	BILL	JACKSON, JASON D & KIMBERLY A	$843.19	$843.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-87.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-87.30	$87.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-87.30	$174.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-88.58	$261.90
07/14/2008	BILL	JACKSON, JASON D & KIMBERLY A	$350.48	$350.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-85.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-85.92	$85.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-0.64	$171.84
08/29/2007	PAYMENT	SERVICELINK-CTIC CHECK NUM: 7878	$-85.28	$172.48
07/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 860350	$-85.92	$257.76
07/13/2007	BILL	JACKSON, JASON D & KIMBERLY A	$343.68	$343.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-85.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-85.28	$85.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-85.28	$170.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-85.29	$255.84
07/19/2006	BILL	JACKSON, JASON D & KIMBERLY A	$341.13	$341.13
03/15/2006	PAYMENT	CHILDERS, LESLIE V CASH	$-20.28	$0.00
03/13/2006	AMENDMENT	Imps Removed	$-50.40	$20.28
03/13/2006	ADJUSTMENT	Amt Adjusted Imps Removed NUM: 26748	$70.68	$70.68
01/27/2006	VOID	STEWART TITLE CHECK NUM: 26748	$-70.68	$0.00
12/28/2005	PAYMENT	WILLIS, LESLIE V CHECK NUM: 7952	$-70.68	$70.68
09/30/2005	PAYMENT	WILLIS, LESLIE V CHECK NUM: 7649	$-70.68	$141.36
08/09/2005	PAYMENT	LESLIE V WILLIS CHECK NUM: 7623	$-70.70	$212.04
07/21/2005	BILL	CHILDERS, LESLIE V	$282.74	$282.74
02/28/2005	PAYMENT	@	$-70.66	$0.00
12/29/2004	PAYMENT	@	$-70.66	$70.66
09/30/2004	PAYMENT	@	$-70.66	$141.32
08/13/2004	PAYMENT	@	$-70.68	$211.98
07/01/2004	BILL	CHILDERS, LESLIE V @	$282.66	$282.66
02/25/2004	PAYMENT	@	$-97.70	$0.00
01/05/2004	PAYMENT	@	$-97.70	$97.70
10/01/2003	PAYMENT	@	$-97.70	$195.40
08/12/2003	PAYMENT	@	$-97.71	$293.10
07/01/2003	BILL	CHILDERS, LESLIE V @	$390.81	$390.81