Tax Account 047-008-018

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Account Summary

Account ID	047-008-018
Account Type	Real Estate
Location	840 THISTLE DR
Balance	$1,055.18
Currently Due	$0.00

Account ID

047-008-018

Account Type

Real Estate

Location

840 THISTLE DR

Balance

$1,055.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.69
Total	$2,050.69
Paid	$995.51
Balance	$1,055.18
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

$2,050.69

Total

$2,050.69

Paid

$995.51

Balance

$1,055.18

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	$467.93	$0.00	$467.93	$467.93	$0.00
2	10/07/2024	10/17/2024	Paid	$527.58	$0.00	$527.58	$527.58	$0.00
3	01/06/2025	01/16/2025	Due	$527.58	$0.00	$527.58	$0.00	$527.58
4	03/03/2025	03/13/2025	Due	$527.60	$0.00	$527.60	$0.00	$1,055.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.46	$0.00	$1,816.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,763.62	$0.00	$1,763.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,815.86	$0.00	$1,815.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,762.89	$0.00	$1,762.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,710.94	$0.00	$1,710.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,186.35	$0.00	$1,186.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,028.75	$0.00	$1,028.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,006.79	$0.00	$1,006.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.47	$0.00	$977.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$950.25	$0.00	$950.25	$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 -	$-527.58	$1,055.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-467.93	$1,582.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.81	$2,050.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932351. REASON: AMENDMENT TO RE 2025	$467.93	$1,870.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.93	$1,402.95
07/10/2024	BILL	CHRISTENSEN, TIMOTHY S & AMANDA L TR	$1,870.88	$1,870.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.51	$453.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.51	$907.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.93	$1,360.53
07/12/2023	BILL	CHRISTENSEN, TIMOTHY S & ET AL	$1,816.46	$1,816.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$440.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$880.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.72	$1,320.90
07/12/2022	BILL	CHRISTENSEN, TIMOTHY S & ET AL	$1,763.62	$1,763.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.47	$453.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.47	$906.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.45	$1,360.41
07/14/2021	BILL	CHRISTENSEN, TIMOTHY S & ET AL	$1,815.86	$1,815.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.72	$440.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.72	$881.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.73	$1,322.16
07/15/2020	BILL	CHRISTENSEN, TIMOTHY S & ET AL	$1,762.89	$1,762.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.44	$427.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.44	$854.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.62	$1,282.32
07/10/2019	BILL	CHRISTENSEN, TIMOTHY S & ET AL	$1,710.94	$1,710.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.29	$296.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.29	$592.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.48	$888.87
07/09/2018	BILL	CHRISTENSEN, TIMOTHY S & ET AL	$1,186.35	$1,186.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.50	$256.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.50	$513.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.25	$769.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.25	$1,028.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.25	$769.50
07/07/2017	BILL	CHRISTENSEN, TIMOTHY S & ET AL	$1,028.75	$1,028.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.69	$251.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.69	$503.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.72	$755.07
07/08/2016	BILL	CHRISTENSEN, TIMOTHY S & ET AL	$1,006.79	$1,006.79
02/11/2016	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 139484	$-244.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$244.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$488.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.39	$733.08
07/08/2015	BILL	CHRISTENSEN, TIMOTHY S	$977.47	$977.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.24	$237.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.24	$474.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.53	$711.72
07/10/2014	BILL	CHRISTENSEN, TIMOTHY S	$950.25	$950.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.34	$230.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.34	$460.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.34	$691.02
07/16/2013	BILL	CHRISTENSEN, TIMOTHY S	$921.36	$921.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$223.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$447.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$670.89
07/10/2012	BILL	CHRISTENSEN, TIMOTHY S	$894.52	$894.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$217.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$434.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.14	$651.33
07/14/2011	BILL	CHRISTENSEN, TIMOTHY S	$868.47	$868.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.79	$210.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.79	$421.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.81	$632.37
07/14/2010	BILL	CHRISTENSEN, TIMOTHY S	$843.18	$843.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.65	$204.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.65	$409.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.93	$613.95
07/21/2009	BILL	CHRISTENSEN, TIMOTHY S	$819.88	$819.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$197.62	$197.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.62	$197.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.62	$395.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.88	$592.86
07/14/2008	BILL	CHRISTENSEN, TIMOTHY S	$791.74	$791.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.32	$188.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.32	$376.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.35	$564.96
07/13/2007	BILL	CHRISTENSEN, TIMOTHY S	$753.31	$753.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.84	$182.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.84	$365.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.85	$548.52
07/19/2006	BILL	CHRISTENSEN, TIMOTHY S	$731.37	$731.37
01/30/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 20949	$-177.51	$0.00
01/04/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 20810	$-177.51	$177.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-177.51	$355.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-177.54	$532.53
07/21/2005	BILL	CHRISTENSEN, TIMOTHY S & AMAND	$710.07	$710.07
02/16/2005	PAYMENT	@	$-177.02	$0.00
12/15/2004	PAYMENT	@	$-177.02	$177.02
10/05/2004	PAYMENT	@	$-177.02	$354.04
07/27/2004	PAYMENT	@	$-177.02	$531.06
07/01/2004	BILL	CHRISTENSEN, TIMOTHY S @	$708.08	$708.08
02/04/2004	PAYMENT	@	$-175.44	$0.00
12/18/2003	PAYMENT	@	$-175.44	$175.44
09/22/2003	PAYMENT	@	$-175.44	$350.88
08/11/2003	PAYMENT	@	$-175.44	$526.32
07/01/2003	BILL	CHRISTENSEN, TIMOTHY S @	$701.76	$701.76