Tax Account 045-036-002

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Owners

Account Summary

Account ID	045-036-002
Account Type	Real Estate
Location	493 GILIA DR
Balance	$556.08
Currently Due	$0.00

Account ID

045-036-002

Account Type

Real Estate

Location

493 GILIA DR

Balance

$556.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.96
Total	$1,083.96
Paid	$527.88
Balance	$556.08
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

$1,083.96

Total

$1,083.96

Paid

$527.88

Balance

$556.08

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	$249.84	$0.00	$249.84	$249.84	$0.00
2	10/07/2024	10/17/2024	Paid	$278.04	$0.00	$278.04	$278.04	$0.00
3	01/06/2025	01/16/2025	Due	$278.04	$0.00	$278.04	$0.00	$278.04
4	03/03/2025	03/13/2025	Due	$278.04	$0.00	$278.04	$0.00	$556.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.21	$0.00	$969.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$941.05	$0.00	$941.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$969.09	$0.00	$969.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$983.30	$0.00	$983.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$973.36	$0.00	$973.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$995.50	$9.99	$1,005.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$934.48	$0.00	$934.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$935.83	$0.00	$935.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$908.67	$0.00	$908.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$910.36	$0.00	$910.36	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.04	$556.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.84	$834.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.74	$1,083.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937136. REASON: AMENDMENT TO RE 2025	$249.84	$998.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.84	$748.38
07/10/2024	BILL	LOMPREY, SEAN MATTHEW	$998.22	$998.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.70	$241.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.70	$483.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.11	$725.10
07/12/2023	BILL	LOMPREY, SEAN MATTHEW ET AL	$969.21	$969.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$234.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.66	$469.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.07	$703.98
07/12/2022	BILL	LOMPREY, SEAN MATTHEW ET AL	$941.05	$941.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.78	$241.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.78	$483.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.75	$725.34
07/14/2021	BILL	LOMPREY, SEAN MATTHEW ET AL	$969.09	$969.09
05/14/2021	PAYMENT	ECT CASH	$-4.17	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.78	$4.17
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.78	$248.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.78	$493.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.79	$738.51
07/15/2020	BILL	LOMPREY, SEAN MATTHEW ET AL	$983.30	$983.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.05	$243.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.05	$486.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.21	$729.15
07/10/2019	BILL	LOMPREY, SEAN MATTHEW ET AL	$973.36	$973.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.40	$0.00
09/12/2018	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 6752	$-259.75	$247.40
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5174	$-498.34	$507.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.99	$1,005.49
07/09/2018	BILL	WILSON, SANDRA L	$995.50	$995.50
03/05/2018	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6618	$-232.93	$0.00
12/07/2017	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6553	$-87.93	$232.93
12/07/2017	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6534	$-145.00	$320.86
10/04/2017	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 6502	$-232.93	$465.86
08/18/2017	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6443	$-235.69	$698.79
07/07/2017	BILL	WILSON, HAROLD & SANDRA L	$934.48	$934.48
03/09/2017	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 6286	$-229.45	$0.00
03/09/2017	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 6257	$-4.50	$229.45
01/05/2017	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 6219	$-11.45	$233.95
01/05/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6219	$12.03	$245.40
01/05/2017	VOID	WILSON, HAROLD & SANDRA L CHECK NUM: 6219	$-12.03	$233.37
01/05/2017	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 6190	$-111.00	$245.40
01/05/2017	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 6157	$-111.50	$356.40
10/07/2016	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 6135	$-233.95	$467.90
08/10/2016	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 6069	$-233.98	$701.85
08/10/2016	ADJUSTMENT	WRONG CHECK AMT ENTERED NUM: 6069	$233.98	$935.83
08/10/2016	VOID	WILSON, HAROLD & SANDRA L CHECK NUM: 6069	$-233.98	$701.85
07/08/2016	BILL	WILSON, HAROLD & SANDRA L	$935.83	$935.83
03/08/2016	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5896	$-1.48	$0.00
03/08/2016	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5919	$-225.68	$1.48
01/07/2016	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 58.33	$-97.17	$227.16
01/07/2016	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5796	$-130.00	$324.33
10/05/2015	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5725	$-4.50	$454.33
10/05/2015	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5758	$-222.66	$458.83
08/10/2015	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5691	$-107.68	$681.49
08/10/2015	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 55.84	$-4.50	$789.17
08/10/2015	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5614	$-115.00	$793.67
07/08/2015	BILL	WILSON, HAROLD & SANDRA L	$908.67	$908.67
03/06/2015	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 5509	$-227.27	$0.00
01/07/2015	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 5448	$-227.27	$227.27
10/02/2014	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 5357	$-227.27	$454.54
08/08/2014	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 5298	$-228.55	$681.81
07/10/2014	BILL	WILSON, HAROLD & SANDRA L	$910.36	$910.36
03/07/2014	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 5134	$-259.26	$0.00
01/07/2014	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 5062	$-259.26	$259.26
10/03/2013	PAYMENT	WILSON, SANDRA & HAROLD F CHECK NUM: 4978	$-259.26	$518.52
08/16/2013	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 4920	$-259.29	$777.78
07/16/2013	BILL	WILSON, HAROLD & SANDRA L	$1,037.07	$1,037.07
03/04/2013	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 4777	$-252.06	$0.00
01/03/2013	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4712	$-252.06	$252.06
10/04/2012	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4593	$-252.06	$504.12
08/07/2012	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 4518	$-252.06	$756.18
07/10/2012	BILL	WILSON, HAROLD & SANDRA L	$1,008.24	$1,008.24
03/02/2012	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 4313	$-246.18	$0.00
01/05/2012	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 4252	$-246.18	$246.18
10/05/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK	$-246.18	$492.36
08/22/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 4041	$-246.20	$738.54
07/14/2011	BILL	WILSON, HAROLD & SANDRA L	$984.74	$984.74
03/02/2011	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 3854	$-253.23	$0.00
03/02/2011	AMENDMENT	op to small to refund	$0.33	$253.23
01/05/2011	PAYMENT	WILSON, HAROLD F & SANDRA CHECK NUM: 3767	$-253.23	$252.90
10/06/2010	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 3607	$-253.23	$506.13
08/11/2010	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 3501	$-253.59	$759.36
08/11/2010	AMENDMENT	Removed penalty	$-0.33	$1,012.95
08/11/2010	AMENDMENT	Adjusted to amount paid	$0.33	$1,013.28
07/14/2010	BILL	WILSON, HAROLD & SANDRA L	$1,012.95	$1,012.95
02/03/2010	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3249	$-246.58	$0.00
01/13/2010	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3181	$-246.58	$246.58
10/20/2009	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 3005	$-246.58	$493.16
08/25/2009	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 2912	$-247.85	$739.74
07/21/2009	BILL	WILSON, HAROLD & SANDRA L	$987.59	$987.59
03/31/2009	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 2698	$-23.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.90	$23.40
03/10/2009	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 2684	$-238.32	$22.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.87	$260.82
01/09/2009	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 2613	$-238.32	$259.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.83	$498.27
10/02/2008	PAYMENT	SANDRA & HAROLD WILSON CHECK NUM: 2487	$-238.32	$497.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.80	$735.76
08/13/2008	PAYMENT	SANDRA & HAROLD WILSON CHECK NUM: 2409	$-219.59	$734.96
07/14/2008	BILL	WILSON, HAROLD & SANDRA L	$954.55	$954.55
03/05/2008	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 2164	$-231.36	$0.00
01/03/2008	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 2059	$-231.38	$231.36
10/01/2007	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1892	$-231.40	$462.74
08/24/2007	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1802	$-231.38	$694.14
07/13/2007	BILL	WILSON, HAROLD & SANDRA L	$925.52	$925.52
02/05/2007	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 1460	$-224.64	$0.00
01/03/2007	PAYMENT	WILSON CHECK NUM: 1399	$-224.64	$224.64
10/03/2006	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 1245	$-224.64	$449.28
08/10/2006	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 1144	$-224.65	$673.92
07/19/2006	BILL	WILSON, HAROLD & SANDRA L	$898.57	$898.57
03/03/2006	PAYMENT	WILSON, HAROLD F & SANDRA L CHECK NUM: 957	$-218.10	$0.00
12/07/2005	PAYMENT	WILSON, HAROLD & SANDRA L CHECK NUM: 871	$-218.10	$218.10
10/06/2005	PAYMENT	WILSON, HAROLD & SANDRA CHECK NUM: 812	$-218.10	$436.20
08/16/2005	PAYMENT	SANDRA WILSON CHECK NUM: 754	$-218.10	$654.30
07/21/2005	BILL	WILSON, HAROLD & SANDRA L	$872.40	$872.40
03/02/2005	PAYMENT	@	$-217.60	$0.00
01/06/2005	PAYMENT	@	$-217.60	$217.60
10/05/2004	PAYMENT	@	$-217.60	$435.20
08/10/2004	PAYMENT	@	$-217.61	$652.80
07/01/2004	BILL	WILSON, HAROLD & SANDR @	$870.41	$870.41
02/20/2004	PAYMENT	@	$-237.46	$0.00
01/07/2004	PAYMENT	@	$-237.46	$237.46
11/13/2003	PAYMENT	@	$-237.46	$474.92
08/21/2003	PAYMENT	@	$-246.96	$712.38
07/01/2003	PENALTY	Penalty 03-04	$9.50	$959.34
07/01/2003	BILL	WILSON, HAROLD & SANDR @	$949.84	$949.84