Tax Account 047-008-018

Owners

Account Summary

Account ID 047-008-018
Account Type Real Estate
Location 840 THISTLE DR
Balance $1,582.76
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,050.69
Total $2,050.69
Paid $467.93
Balance $1,582.76
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$467.93$0.00$467.93$467.93$0.00
210/07/202410/17/2024Due$527.58$0.00$527.58$0.00$527.58
301/06/202501/16/2025Due$527.58$0.00$527.58$0.00$1,055.16
403/03/202503/13/2025Due$527.60$0.00$527.60$0.00$1,582.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,816.46$0.00$1,816.46$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,763.62$0.00$1,763.62$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,815.86$0.00$1,815.86$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,762.89$0.00$1,762.89$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,710.94$0.00$1,710.94$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,186.35$0.00$1,186.35$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,028.75$0.00$1,028.75$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,006.79$0.00$1,006.79$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$977.47$0.00$977.47$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$950.25$0.00$950.25$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.621.77.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-467.93$1,582.76
08/30/2024AMENDMENTAMENDMENT TO RE 2025$179.81$2,050.69
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932351. REASON: AMENDMENT TO RE 2025$467.93$1,870.88
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-467.93$1,402.95
07/10/2024BILLCHRISTENSEN, TIMOTHY S & AMANDA L TR$1,870.88$1,870.88
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-453.51$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-453.51$453.51
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-453.51$907.02
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-455.93$1,360.53
07/12/2023BILLCHRISTENSEN, TIMOTHY S & ET AL$1,816.46$1,816.46
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-440.30$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-440.30$440.30
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-440.30$880.60
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-442.72$1,320.90
07/12/2022BILLCHRISTENSEN, TIMOTHY S & ET AL$1,763.62$1,763.62
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-453.47$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-453.47$453.47
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-453.47$906.94
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-455.45$1,360.41
07/14/2021BILLCHRISTENSEN, TIMOTHY S & ET AL$1,815.86$1,815.86
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-440.72$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-440.72$440.72
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-440.72$881.44
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-440.73$1,322.16
07/15/2020BILLCHRISTENSEN, TIMOTHY S & ET AL$1,762.89$1,762.89
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-427.44$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-427.44$427.44
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-427.44$854.88
08/15/2019PAYMENTCORELOGIC CHECK$-428.62$1,282.32
07/10/2019BILLCHRISTENSEN, TIMOTHY S & ET AL$1,710.94$1,710.94
02/27/2019PAYMENTCORELOGIC CHECK$-296.29$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-296.29$296.29
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-296.29$592.58
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-297.48$888.87
07/09/2018BILLCHRISTENSEN, TIMOTHY S & ET AL$1,186.35$1,186.35
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-256.50$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-256.50$256.50
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-256.50$513.00
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-259.25$769.50
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$259.25$1,028.75
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-259.25$769.50
07/07/2017BILLCHRISTENSEN, TIMOTHY S & ET AL$1,028.75$1,028.75
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-251.69$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-251.69$251.69
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-251.69$503.38
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-251.72$755.07
07/08/2016BILLCHRISTENSEN, TIMOTHY S & ET AL$1,006.79$1,006.79
02/11/2016PAYMENTLINEAR TITLE & CLOSING CHECK NUM: 139484$-244.36$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-244.36$244.36
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-244.36$488.72
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-244.39$733.08
07/08/2015BILLCHRISTENSEN, TIMOTHY S$977.47$977.47
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-237.24$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-237.24$237.24
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-237.24$474.48
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-238.53$711.72
07/10/2014BILLCHRISTENSEN, TIMOTHY S$950.25$950.25
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-230.34$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-230.34$230.34
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-230.34$460.68
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-230.34$691.02
07/16/2013BILLCHRISTENSEN, TIMOTHY S$921.36$921.36
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-223.63$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-223.63$223.63
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-223.63$447.26
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-223.63$670.89
07/10/2012BILLCHRISTENSEN, TIMOTHY S$894.52$894.52
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-217.11$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-217.11$217.11
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-217.11$434.22
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-217.14$651.33
07/14/2011BILLCHRISTENSEN, TIMOTHY S$868.47$868.47
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-210.79$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-210.79$210.79
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-210.79$421.58
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-210.81$632.37
07/14/2010BILLCHRISTENSEN, TIMOTHY S$843.18$843.18
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-204.65$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-204.65$204.65
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-204.65$409.30
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-205.93$613.95
07/21/2009BILLCHRISTENSEN, TIMOTHY S$819.88$819.88
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-197.62$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$197.62$197.62
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-197.62$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-197.62$197.62
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-197.62$395.24
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-198.88$592.86
07/14/2008BILLCHRISTENSEN, TIMOTHY S$791.74$791.74
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-188.32$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-188.32$188.32
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-188.32$376.64
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-188.35$564.96
07/13/2007BILLCHRISTENSEN, TIMOTHY S$753.31$753.31
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-182.84$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-182.84$182.84
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-182.84$365.68
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-182.85$548.52
07/19/2006BILLCHRISTENSEN, TIMOTHY S$731.37$731.37
01/30/2006PAYMENTSIERRA PACIFIC MORTGAGE CO CHECK NUM: 20949$-177.51$0.00
01/04/2006PAYMENTSIERRA PACIFIC MORTGAGE CO CHECK NUM: 20810$-177.51$177.51
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-177.51$355.02
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-177.54$532.53
07/21/2005BILLCHRISTENSEN, TIMOTHY S & AMAND$710.07$710.07
02/16/2005PAYMENT@$-177.02$0.00
12/15/2004PAYMENT@$-177.02$177.02
10/05/2004PAYMENT@$-177.02$354.04
07/27/2004PAYMENT@$-177.02$531.06
07/01/2004BILLCHRISTENSEN, TIMOTHY S @$708.08$708.08
02/04/2004PAYMENT@$-175.44$0.00
12/18/2003PAYMENT@$-175.44$175.44
09/22/2003PAYMENT@$-175.44$350.88
08/11/2003PAYMENT@$-175.44$526.32
07/01/2003BILLCHRISTENSEN, TIMOTHY S @$701.76$701.76