Tax Account 045-037-007

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Owners

Account Summary

Account ID	045-037-007
Account Type	Real Estate
Location	567 HOLIDAY DR
Balance	$447.50
Currently Due	$0.00

Account ID

045-037-007

Account Type

Real Estate

Location

567 HOLIDAY DR

Balance

$447.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.21
Total	$888.21
Paid	$440.71
Balance	$447.50
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

$888.21

Total

$888.21

Paid

$440.71

Balance

$447.50

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	$216.96	$0.00	$216.96	$216.96	$0.00
2	10/07/2024	10/17/2024	Paid	$223.75	$0.00	$223.75	$223.75	$0.00
3	01/06/2025	01/16/2025	Due	$223.75	$0.00	$223.75	$0.00	$223.75
4	03/03/2025	03/13/2025	Due	$223.75	$0.00	$223.75	$0.00	$447.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.57	$0.00	$802.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$746.33	$0.00	$746.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$788.04	$0.00	$788.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$800.08	$0.42	$800.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$788.89	$0.00	$788.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$732.13	$0.00	$732.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$685.74	$0.00	$685.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$663.10	$0.00	$663.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$652.36	$0.00	$652.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$659.13	$0.00	$659.13	$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 -	$-223.75	$447.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-216.96	$671.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.63	$888.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937140. REASON: AMENDMENT TO RE 2025	$216.96	$866.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.96	$649.62
07/10/2024	BILL	MEJIA, MIGUEL JESUS	$866.58	$866.58
02/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53717	$-200.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.04	$200.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.04	$400.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.45	$600.12
07/12/2023	BILL	DEDMORE, CALEB	$802.57	$802.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.57	$185.98
08/12/2022	PAYMENT	FAIRWAY CHECK NUM: 00035152	$-188.39	$369.55
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42465	$-188.39	$557.94
07/12/2022	BILL	AJ PEREZ LLC	$746.33	$746.33
02/02/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 229532	$-196.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.51	$196.51
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.51	$393.02
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7038090815	$-198.51	$589.53
07/14/2021	BILL	ROWLEY, BRIAN	$788.04	$788.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-200.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-200.13	$200.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-200.13	$400.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-200.11	$600.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$800.50
07/15/2020	BILL	ROWLEY, BRIAN	$800.08	$800.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-196.93	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.93	$196.93
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.93	$393.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.10	$590.79
07/10/2019	BILL	ROWLEY, BRIAN	$788.89	$788.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.74	$182.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-182.74	$365.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.91	$548.22
07/09/2018	BILL	ROWLEY, BRIAN	$732.13	$732.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.74	$170.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.74	$341.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.52	$512.22
07/07/2017	BILL	ROWLEY, BRIAN	$685.74	$685.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.77	$165.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.77	$331.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-165.79	$497.31
07/08/2016	BILL	ROWLEY, BRIAN	$663.10	$663.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-163.09	$163.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.09	$326.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.09	$489.27
07/08/2015	BILL	ROWLEY, BRIAN	$652.36	$652.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.46	$164.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.46	$328.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-165.75	$493.38
07/10/2014	BILL	ROWLEY, BRIAN	$659.13	$659.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-167.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.44	$167.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.44	$334.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.44	$502.32
07/16/2013	BILL	ROWLEY, BRIAN	$669.76	$669.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.88	$164.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.88	$329.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.90	$494.64
07/10/2012	BILL	ROWLEY, BRIAN	$659.54	$659.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.21	$166.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-166.21	$332.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$498.63
07/14/2011	BILL	ROWLEY, BRIAN	$664.87	$664.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.45	$168.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.45	$336.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.48	$505.35
07/14/2010	BILL	ROWLEY, BRIAN	$673.83	$673.83
01/12/2010	PAYMENT	STEWART TITLE CHECK NUM: 117089	$-167.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.46	$167.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.46	$334.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.72	$502.38
07/21/2009	BILL	MERKLEY, LEONARD R & DEBORAH L	$671.10	$671.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$161.51	$161.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.51	$161.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.51	$323.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.77	$484.53
07/14/2008	BILL	MERKLEY, LEONARD R & DEBORAH L	$647.30	$647.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.80	$156.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.80	$313.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.82	$470.40
07/13/2007	BILL	MERKLEY, LEONARD R & DEBORAH L	$627.22	$627.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.23	$152.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.23	$304.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.26	$456.69
07/19/2006	BILL	MERKLEY, LEONARD R & DEBORAH L	$608.95	$608.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-147.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-147.80	$147.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-147.80	$295.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-147.81	$443.40
07/21/2005	BILL	MERKLEY, LEONARD R & DEBORAH L	$591.21	$591.21
03/03/2005	PAYMENT	@	$-147.51	$0.00
01/03/2005	PAYMENT	@	$-147.51	$147.51
10/01/2004	PAYMENT	@	$-147.51	$295.02
08/16/2004	PAYMENT	@	$-147.53	$442.53
07/01/2004	BILL	MERKLEY, LEONARD R & D @	$590.06	$590.06
02/26/2004	PAYMENT	@	$-158.95	$0.00
01/09/2004	PAYMENT	@	$-158.95	$158.95
10/05/2003	PAYMENT	@	$-158.95	$317.90
08/19/2003	PAYMENT	@	$-158.96	$476.85
07/01/2003	BILL	MERKLEY, LEONARD R & D @	$635.81	$635.81