Tax Account 047-002-021

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Owners

Account Summary

Account ID	047-002-021
Account Type	Real Estate
Location	849 ROYAL OAK DR
Balance	$2,651.74
Currently Due	$883.91

Account ID

047-002-021

Account Type

Real Estate

Location

849 ROYAL OAK DR

Balance

$2,651.74

Currently Due

$883.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,441.65
Total	$3,441.65
Paid	$789.91
Balance	$2,651.74
Due	$883.91
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

$3,441.65

Total

$3,441.65

Paid

$789.91

Balance

$2,651.74

Due

$883.91

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	$789.91	$0.00	$789.91	$789.91	$0.00
2	10/07/2024	10/17/2024	Due	$883.91	$0.00	$883.91	$0.00	$883.91
3	01/06/2025	01/16/2025	Due	$883.91	$0.00	$883.91	$0.00	$1,767.82
4	03/03/2025	03/13/2025	Due	$883.92	$0.00	$883.92	$0.00	$2,651.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.77	$0.00	$3,066.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,796.35	$0.00	$2,796.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,772.86	$0.00	$2,772.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$194.90	$1.13	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$1.92	$190.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$33.99	$213.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$46.21	$202.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$23.05	$167.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$27.53	$163.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$39.13	$167.07	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-789.91	$2,651.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.94	$3,441.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933276. REASON: AMENDMENT TO RE 2025	$789.91	$3,158.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.91	$2,368.80
07/10/2024	BILL	KNOBBE, GARY E JR & AMANDA K	$3,158.71	$3,158.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.09	$766.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.09	$1,532.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.50	$2,298.27
07/12/2023	BILL	RISTAU, WILLIAM EDWARD ET AL	$3,066.77	$3,066.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.49	$698.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.49	$1,396.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-700.88	$2,095.47
07/12/2022	BILL	RILEY, SHELLI & JONATHAN	$2,796.35	$2,796.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.72	$692.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.72	$1,385.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.70	$2,078.16
07/14/2021	BILL	RILEY, SHELLI & JONATHAN	$2,772.86	$2,772.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-49.01	$49.01
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23097	$-49.01	$98.02
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-49.00	$147.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.13	$196.03
07/15/2020	BILL	RILEY, SHELLI & JONATHAN	$194.90	$194.90
09/16/2019	PAYMENT	BELL, MARILYN S CREDIT: D BANK: OP INTERNET NUM: 015687	$-190.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	BELL, HOWARD D & MARILYN S	$188.62	$188.62
05/14/2019	PAYMENT	BELL, MARILYN S CREDIT: D BANK: OP INTERNET NUM: 013183	$-415.76	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$415.76
05/01/2019	INTEREST	Monthly Interest	$1.30	$408.76
04/01/2019	INTEREST	Monthly Interest	$1.30	$407.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$406.16
03/01/2019	INTEREST	Monthly Interest	$1.30	$393.60
02/01/2019	INTEREST	Monthly Interest	$1.30	$392.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$391.00
01/10/2019	INTEREST	Monthly Interest	$1.30	$382.91
01/10/2019	INTEREST	Monthly Interest	$1.30	$381.61
11/01/2018	INTEREST	Monthly Interest	$1.30	$380.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$379.01
10/01/2018	INTEREST	Monthly Interest	$1.30	$374.50
09/04/2018	INTEREST	Monthly Interest	$1.30	$373.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$371.90
08/01/2018	INTEREST	Monthly Interest	$1.30	$370.07
07/09/2018	BILL	BELL, HOWARD D & MARILYN S	$179.36	$368.77
07/02/2018	INTEREST	Monthly Interest	$1.30	$189.41
06/01/2018	INTEREST	Monthly Interest	$1.30	$188.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$186.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$179.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	BELL, HOWARD D & MARILYN S	$156.20	$156.20
05/05/2017	PAYMENT	BELL, MARILYN S CHECK NUM: 1526	$-130.00	$0.00
05/05/2017	AMENDMENT	Remove pen, too small to bill	$-1.85	$130.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$131.85
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$124.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.42	$118.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.54	$111.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.38	$108.33
07/08/2016	PAYMENT	BELL, MARILYN S CHECK NUM: 1440	$-47.20	$106.95
07/08/2016	BILL	BELL, HOWARD D & MARILYN S	$144.91	$154.15
07/01/2016	INTEREST	Monthly Interest	$0.05	$9.24
06/01/2016	INTEREST	Monthly Interest	$0.05	$9.19
05/12/2016	PAYMENT	BELL, MARILYN S CHECK NUM: 1420	$-321.54	$9.14
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$330.68
05/02/2016	INTEREST	Monthly Interest	$1.07	$323.68
04/01/2016	INTEREST	Monthly Interest	$1.07	$322.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$321.54
03/01/2016	INTEREST	Monthly Interest	$1.07	$312.01
02/01/2016	INTEREST	Monthly Interest	$1.07	$310.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$309.87
01/04/2016	INTEREST	Monthly Interest	$1.07	$303.74
12/01/2015	INTEREST	Monthly Interest	$1.07	$302.67
11/02/2015	INTEREST	Monthly Interest	$1.07	$301.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$300.53
10/02/2015	INTEREST	Monthly Interest	$1.07	$297.12
09/01/2015	INTEREST	Monthly Interest	$1.07	$296.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$294.98
08/03/2015	INTEREST	Monthly Interest	$1.07	$293.62
07/08/2015	BILL	BELL, HOWARD D & MARILYN S	$136.18	$292.55
07/01/2015	INTEREST	Monthly Interest	$1.07	$156.37
06/01/2015	INTEREST	Monthly Interest	$1.07	$155.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$154.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$147.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$138.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	BELL, HOWARD D & MARILYN S	$127.94	$127.94
04/28/2014	PAYMENT	BELL, MARILYN S CHECK NUM: 1187	$-2.73	$0.00
04/25/2014	PAYMENT	BELL, MARILYN S CHECK NUM: 1183	$-58.47	$2.73
04/14/2014	PAYMENT	BELL, HOWARD ETAL (REFUND ECT) CHECK NUM: 5674	$-7.07	$61.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.75	$68.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.66	$64.52
11/15/2013	PAYMENT	BELL, MARILYN S CHECK NUM: 1130	$-58.76	$62.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BELL, HOWARD D & MARILYN S	$117.50	$117.50
06/10/2013	PAYMENT	BELL, MARILYN CHECK NUM: 1080	$-12.93	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.04	$12.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$12.89
04/25/2013	PAYMENT	BELL, MARILYN S CHECK NUM: 1064	$-54.44	$5.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.33	$60.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.42	$57.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$55.58
09/28/2012	PAYMENT	BELL, MARILYN S CHECK NUM: 0956	$-54.44	$55.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BELL, HOWARD D & MARILYN S	$108.89	$108.89
04/26/2012	PAYMENT	BELL, HOWARD D & MARILYN S CHECK NUM: 887	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BELL, HOWARD D & MARILYN S	$102.23	$102.23
08/31/2010	PAYMENT	BELL, MARILYN S CHECK NUM: 0649	$-96.98	$0.00
07/14/2010	BILL	BELL, HOWARD D & MARILYN S	$96.98	$96.98
12/01/2009	PAYMENT	BELL, HOWARD D & MARILYN S CHECK NUM: 569	$-34.53	$0.00
12/01/2009	AMENDMENT	corr prior yr gav	$-137.88	$34.53
12/01/2009	ADJUSTMENT	correct prior yr gav NUM: 569	$57.47	$172.41
10/19/2009	VOID	BELL, HOWARD D & MARILYN S CHECK NUM: 569	$-57.47	$114.94
09/24/2009	PAYMENT	BELL, HOWARD D & MARILYN S CHECK NUM: 556	$-58.74	$172.41
07/21/2009	BILL	BELL, HOWARD D & MARILYN S	$231.15	$231.15
01/07/2009	AMENDMENT	TO SMALL TO REBILL	$-3.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/23/2008	PAYMENT	BELL, HOWARD D & MARILYN S CHECK NUM: 2011	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	BELL, HOWARD D & MARILYN S	$82.59	$82.59
09/05/2007	PAYMENT	BELL, MARILYN S CHECK NUM: 1887	$-76.74	$0.00
07/13/2007	BILL	BELL, HOWARD D & MARILYN S	$76.74	$76.74
09/12/2006	PAYMENT	BELL, HOWARD D & MARILYN S CHECK NUM: 1770	$-72.12	$0.00
07/19/2006	BILL	BELL, HOWARD D & MARILYN S	$72.12	$72.12
02/28/2006	PAYMENT	BELL, HOWARD D & MARILYN S CHECK NUM: 1560	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BELL, HOWARD D & MARILYN S	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BELL, HOWARD D & MARIL @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BELL, HOWARD D & MARIL @	$72.13	$72.13