Tax Account 047-009-043

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	047-009-043
Account Type	Real Estate
Location	520 ABARR DR
Balance	$1,550.32
Currently Due	$0.00

Account ID

047-009-043

Account Type

Real Estate

Location

520 ABARR DR

Balance

$1,550.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.35
Total	$3,021.35
Paid	$1,471.03
Balance	$1,550.32
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

$3,021.35

Total

$3,021.35

Paid

$1,471.03

Balance

$1,550.32

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	$695.88	$0.00	$695.88	$695.88	$0.00
2	10/07/2024	10/17/2024	Paid	$775.15	$0.00	$775.15	$775.15	$0.00
3	01/06/2025	01/16/2025	Due	$775.15	$0.00	$775.15	$0.00	$775.15
4	03/03/2025	03/13/2025	Due	$775.17	$0.00	$775.17	$0.00	$1,550.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.58	$0.00	$2,576.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,277.38	$0.00	$2,277.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,367.69	$0.00	$2,367.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,338.01	$0.00	$2,338.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,304.19	$0.00	$2,304.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,300.67	$0.00	$2,300.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,978.03	$0.00	$1,978.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,871.94	$0.00	$1,871.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,848.78	$0.00	$1,848.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,823.31	$0.00	$1,823.31	$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 -	$-775.15	$1,550.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-695.88	$2,325.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.85	$3,021.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933283. REASON: AMENDMENT TO RE 2025	$695.88	$2,782.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.88	$2,086.62
07/10/2024	BILL	HENRY, JUSTIN LOWELL TR	$2,782.50	$2,782.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.54	$643.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.54	$1,287.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.96	$1,930.62
07/12/2023	BILL	HENRY, JUSTIN LOWELL	$2,576.58	$2,576.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.74	$568.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.74	$1,137.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.16	$1,706.22
07/12/2022	BILL	HENRY, JUSTIN LOWELL	$2,277.38	$2,277.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.43	$591.43
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-591.43	$1,182.86
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-593.40	$1,774.29
07/14/2021	BILL	HENRY, JUSTIN LOWELL	$2,367.69	$2,367.69
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-566.07	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-590.65	$566.07
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-590.65	$1,156.72
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-590.64	$1,747.37
07/15/2020	BILL	HENRY, JUSTIN LOWELL	$2,338.01	$2,338.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-575.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.75	$575.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.75	$1,151.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.94	$1,727.25
07/10/2019	BILL	ANDERSON, TERRY & KATIE	$2,304.19	$2,304.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.87	$574.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.87	$1,149.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.06	$1,724.61
07/09/2018	BILL	ANDERSON, TERRY S	$2,300.67	$2,300.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.82	$493.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.82	$987.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.57	$1,481.46
07/07/2017	BILL	ANDERSON, TERRY S	$1,978.03	$1,978.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.98	$467.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.98	$935.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-468.00	$1,403.94
07/08/2016	BILL	ANDERSON, TERRY S	$1,871.94	$1,871.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-462.19	$462.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.19	$924.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.21	$1,386.57
07/08/2015	BILL	ANDERSON, TERRY S	$1,848.78	$1,848.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.51	$455.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.51	$911.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.78	$1,366.53
07/10/2014	BILL	ANDERSON, TERRY S	$1,823.31	$1,823.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-425.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.14	$425.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.14	$850.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.14	$1,275.42
07/16/2013	BILL	ANDERSON, TERRY S	$1,700.56	$1,700.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.01	$394.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.01	$788.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.01	$1,182.03
07/10/2012	BILL	ANDERSON, TERRY S	$1,576.04	$1,576.04
08/17/2011	PAYMENT	SHOAF, JOHN EDWARD CHECK NUM: 995052	$-102.23	$0.00
07/14/2011	BILL	SHOAF, JOHN EDWARD	$102.23	$102.23
08/05/2010	PAYMENT	SHOAF, JOHN EDWARD CHECK NUM: 30618101	$-220.11	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	SHOAF, JOHN EDWARD	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	SHOAF, JOHN EDWARD	$93.27	$93.27
07/30/2008	PAYMENT	SHOAF, JOHN EDWARD CHECK NUM: 66867	$-82.59	$0.00
07/14/2008	BILL	SHOAF, JOHN EDWARD	$82.59	$82.59
07/26/2007	PAYMENT	SHOAF, JOHN EDWARD CHECK NUM: 3217	$-76.74	$0.00
07/13/2007	BILL	SHOAF, JOHN EDWARD	$76.74	$76.74
04/02/2007	PAYMENT	SHOAF, JOHN EDWARD CHECK NUM: 444322	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	SHOAF, JOHN EDWARD	$72.12	$72.12
09/06/2005	PAYMENT	SHOAF, JOHN EDWARD CHECK NUM: 70506	$-72.04	$0.00
07/21/2005	BILL	SHOAF, JOHN EDWARD	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHOAF, JOHN EDWARD @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHOAF, JOHN EDWARD @	$72.13	$72.13