Tax Account 045-030-013

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Owners

Account Summary

Account ID	045-030-013
Account Type	Real Estate
Location	439 JASPER DR
Balance	$436.08
Currently Due	$0.00

Account ID

045-030-013

Account Type

Real Estate

Location

439 JASPER DR

Balance

$436.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.44
Total	$1,506.44
Paid	$1,070.36
Balance	$436.08
Due	$0.00
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

$1,506.44

Total

$1,506.44

Paid

$1,070.36

Balance

$436.08

Due

$0.00

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	$356.89	$0.00	$356.89	$356.89	$0.00
2	10/07/2024	10/17/2024	Paid	$383.17	$0.00	$383.17	$383.17	$0.00
3	01/06/2025	01/16/2025	Due	$383.17	$0.00	$383.17	$330.30	$52.87
4	03/03/2025	03/13/2025	Due	$383.21	$0.00	$383.21	$0.00	$436.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.13	$0.00	$1,321.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,223.45	$0.00	$1,223.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,249.43	$0.00	$1,249.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,263.39	$0.70	$1,264.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,235.54	$0.00	$1,235.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,146.33	$11.45	$1,157.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,070.87	$0.00	$1,070.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,044.55	$0.00	$1,044.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,024.31	$0.00	$1,024.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,028.46	$0.00	$1,028.46	$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	1.72	.67	.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 308313 ORIG: CHECK	$-713.47	$436.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-356.89	$1,149.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.81	$1,506.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934595. REASON: AMENDMENT TO RE 2025	$356.89	$1,426.63
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308313 VOIDED PAYMENT: 945529. REASON: AMENDMENT TO RE 2025	$713.47	$1,069.74
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308313	$-713.47	$356.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.89	$1,069.74
07/10/2024	BILL	SCOTT, JESSIE	$1,426.63	$1,426.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.68	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116331	$-329.68	$329.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.68	$659.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$989.04
07/12/2023	BILL	SCOTT, JESSIE	$1,321.13	$1,321.13
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-305.26	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-305.26	$305.26
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$305.26	$610.52
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-305.26	$305.26
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-305.26	$610.52
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-307.67	$915.78
07/12/2022	BILL	SCOTT, JESSIE	$1,223.45	$1,223.45
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-311.86	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-311.86	$311.86
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-311.86	$623.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-313.85	$935.58
07/14/2021	BILL	SCOTT, JESSIE	$1,249.43	$1,249.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.02	$316.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.02	$632.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.03	$948.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$1,264.09
07/15/2020	BILL	SCOTT, JESSIE	$1,263.39	$1,263.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.59	$308.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.59	$617.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.77	$925.77
07/10/2019	BILL	SCOTT, JESSIE	$1,235.54	$1,235.54
03/28/2019	PAYMENT	WALTERS, DALE CREDIT: D	$-297.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.45	$297.74
01/16/2019	PAYMENT	WALTERS, DALE J & PAT CHECK NUM: 3122	$-286.29	$286.29
10/11/2018	PAYMENT	WALTERS, DALE J & PAT C CHECK NUM: 3114	$-286.29	$572.58
07/30/2018	PAYMENT	WALTERS, DALE J & PAT CHECK NUM: 3108	$-287.46	$858.87
07/09/2018	BILL	WALTERS, DALE J & PATC	$1,146.33	$1,146.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.03	$267.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.03	$534.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.78	$801.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.78	$1,070.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.78	$801.09
07/07/2017	BILL	WALTERS, DALE J & PATC	$1,070.87	$1,070.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.13	$261.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$522.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.16	$783.39
07/08/2016	BILL	WALTERS, DALE J & PATC	$1,044.55	$1,044.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.07	$256.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.07	$512.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.10	$768.21
07/08/2015	BILL	WALTERS, DALE J & PATC	$1,024.31	$1,024.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.80	$256.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.80	$513.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.06	$770.40
07/10/2014	BILL	WALTERS, DALE J & PATC	$1,028.46	$1,028.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.96	$254.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.96	$509.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.99	$764.88
07/16/2013	BILL	WALTERS, DALE J & PATC	$1,019.87	$1,019.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$247.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$495.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.75	$743.22
07/10/2012	BILL	WALTERS, DALE J & PATC	$990.97	$990.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.31	$211.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.31	$422.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.32	$633.93
07/14/2011	BILL	WALTERS, DALE J & PATC	$845.25	$845.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.05	$213.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.05	$426.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.07	$639.15
07/14/2010	BILL	WALTERS, DALE J & PATC	$852.22	$852.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.43	$208.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.43	$416.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.69	$625.29
07/21/2009	BILL	WALTERS, DALE J & PATC	$834.98	$834.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.28	$201.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$201.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$402.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.56	$603.84
07/14/2008	BILL	WALTERS, DALE J & PATC	$806.40	$806.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.42	$195.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.42	$390.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.44	$586.26
07/13/2007	BILL	WALTERS, DALE J & PATC	$781.70	$781.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.73	$189.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.73	$379.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.73	$569.19
07/19/2006	BILL	WALTERS, DALE J & PATC	$758.92	$758.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.20	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-184.20	$184.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.20	$368.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.22	$552.60
07/21/2005	BILL	WALTERS, DALE J & PATC	$736.82	$736.82
03/03/2005	PAYMENT	@	$-183.84	$0.00
01/03/2005	PAYMENT	@	$-183.84	$183.84
10/01/2004	PAYMENT	@	$-183.84	$367.68
08/16/2004	PAYMENT	@	$-183.87	$551.52
07/01/2004	BILL	WALTERS, DALE J & PAT @	$735.39	$735.39
02/26/2004	PAYMENT	@	$-220.97	$0.00
01/06/2004	PAYMENT	@	$-441.94	$220.97
08/28/2003	PAYMENT	@	$-229.82	$662.91
07/01/2003	PENALTY	Penalty 03-04	$8.84	$892.73
07/01/2003	BILL	WALTERS, DALE J & PAT @	$883.89	$883.89