Tax Account 047-009-058

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Owners

Account Summary

Account ID	047-009-058
Account Type	Real Estate
Location	839 THISTLE DR
Balance	$776.67
Currently Due	$0.00

Account ID

047-009-058

Account Type

Real Estate

Location

839 THISTLE DR

Balance

$776.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.59
Total	$1,522.33
Paid	$745.66
Balance	$776.67
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

$1,508.59

Total

$1,522.33

Paid

$745.66

Balance

$776.67

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	$343.59	$13.74	$343.59	$357.33	$0.00
2	10/07/2024	10/17/2024	Paid	$388.33	$0.00	$388.33	$388.33	$0.00
3	01/06/2025	01/16/2025	Due	$388.33	$0.00	$388.33	$0.00	$388.33
4	03/03/2025	03/13/2025	Due	$388.34	$0.00	$388.34	$0.00	$776.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.26	$13.31	$1,346.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,294.50	$0.00	$1,294.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,324.90	$0.00	$1,324.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,286.21	$0.00	$1,286.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.14	$0.00	$1,248.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,256.40	$0.00	$1,256.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.61	$0.00	$1,073.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,078.45	$0.00	$1,078.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,066.76	$0.00	$1,066.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,047.30	$0.00	$1,047.30	$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
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57952	$-745.66	$776.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.40	$1,522.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.74	$1,386.93
07/10/2024	BILL	CLARK, SEAN D	$1,373.19	$1,373.19
01/17/2024	PAYMENT	CLARK, STACY WILLIAMS CARD	$-678.73	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.31	$678.73
08/15/2023	PAYMENT	CLARK, STACY CREDIT: D	$-667.84	$665.42
07/12/2023	BILL	CLARK, SEAN D	$1,333.26	$1,333.26
02/14/2023	PAYMENT	CLARK, SEAN D CHECK NUM: 139	$-323.02	$0.00
07/28/2022	PAYMENT	CLARK, SEAN D CHECK NUM: 138	$-971.48	$323.02
07/12/2022	BILL	CLARK, SEAN D	$1,294.50	$1,294.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$330.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$661.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.71	$992.19
07/14/2021	BILL	CLARK, SEAN D	$1,324.90	$1,324.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.55	$321.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.55	$643.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.56	$964.65
07/15/2020	BILL	CLARK, SEAN D	$1,286.21	$1,286.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$311.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.74	$623.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.92	$935.22
07/10/2019	BILL	CLARK, SEAN D	$1,248.14	$1,248.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$313.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$627.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.97	$941.43
07/09/2018	BILL	CLARK, SEAN D	$1,256.40	$1,256.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.71	$267.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.71	$535.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.48	$803.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.48	$1,073.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.48	$803.13
07/07/2017	BILL	CLARK, SEAN D	$1,073.61	$1,073.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.61	$269.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.61	$539.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.62	$808.83
07/08/2016	BILL	CLARK, SEAN D	$1,078.45	$1,078.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$266.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$533.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$800.07
07/08/2015	BILL	CLARK, SEAN D	$1,066.76	$1,066.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.51	$261.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.51	$523.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.77	$784.53
07/10/2014	BILL	CLARK, SEAN D	$1,047.30	$1,047.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-253.89	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-253.89	$253.89
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-253.89	$507.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-253.91	$761.67
07/16/2013	BILL	CLARK, SEAN D	$1,015.58	$1,015.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-246.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-246.50	$246.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-246.50	$493.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-246.50	$739.50
07/10/2012	BILL	CLARK, SEAN D	$986.00	$986.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-239.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-239.31	$239.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-239.31	$478.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-239.34	$717.93
07/14/2011	BILL	CLARK, SEAN D	$957.27	$957.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-232.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-232.35	$232.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-232.35	$464.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-232.35	$697.05
07/14/2010	BILL	CLARK, SEAN D	$929.40	$929.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-225.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-225.58	$225.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-225.58	$451.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-226.85	$676.74
07/21/2009	BILL	CLARK, SEAN D	$903.59	$903.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-217.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-217.94	$217.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-217.94	$435.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-219.20	$653.82
07/14/2008	BILL	CLARK, SEAN D	$873.02	$873.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-211.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-211.59	$211.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-211.59	$423.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-211.61	$634.77
07/13/2007	BILL	CLARK, SEAN D	$846.38	$846.38
01/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 23784	$-205.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$205.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$410.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$616.29
07/19/2006	BILL	CLARK, SEAN D	$821.72	$821.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.44	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-199.44	$199.44
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304582	$-199.44	$398.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.47	$598.32
07/21/2005	BILL	WILKINSON, BRYAN & STACY	$797.79	$797.79
03/04/2005	PAYMENT	@	$-198.92	$0.00
12/29/2004	PAYMENT	@	$-198.92	$198.92
10/14/2004	PAYMENT	@	$-198.92	$397.84
08/24/2004	PAYMENT	@	$-198.92	$596.76
07/01/2004	BILL	WILKINSON, BRYAN & STA @	$795.68	$795.68
03/10/2004	PAYMENT	@	$-197.14	$0.00
01/09/2004	PAYMENT	@	$-197.14	$197.14
09/15/2003	PAYMENT	@	$-197.14	$394.28
08/06/2003	PAYMENT	@	$-197.15	$591.42
07/01/2003	BILL	WILKINSON, BRYAN & STA @	$788.57	$788.57