Tax Account 047-010-064

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Owners

Account Summary

Account ID	047-010-064
Account Type	Real Estate
Location	616 PALACE PKWY
Balance	$997.79
Currently Due	$332.59

Account ID

047-010-064

Account Type

Real Estate

Location

616 PALACE PKWY

Balance

$997.79

Currently Due

$332.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.96
Total	$1,292.96
Paid	$295.17
Balance	$997.79
Due	$332.59
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

$1,292.96

Total

$1,292.96

Paid

$295.17

Balance

$997.79

Due

$332.59

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	$295.17	$0.00	$295.17	$295.17	$0.00
2	10/07/2024	10/17/2024	Due	$332.59	$0.00	$332.59	$0.00	$332.59
3	01/06/2025	01/16/2025	Due	$332.59	$0.00	$332.59	$0.00	$665.18
4	03/03/2025	03/13/2025	Due	$332.61	$0.00	$332.61	$0.00	$997.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.29	$0.00	$1,145.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,087.81	$0.00	$1,087.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,149.38	$0.00	$1,149.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,115.80	$0.00	$1,115.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,082.69	$0.00	$1,082.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,101.08	$0.00	$1,101.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$964.15	$0.00	$964.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$985.28	$0.00	$985.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.80	$0.00	$977.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$983.62	$0.00	$983.62	$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	WFG NATIONAL TITLE COMPANY SYS 306491 ORIG: CHECK	$-295.17	$997.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.39	$1,292.96
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 306491 VOIDED PAYMENT: 945559. REASON: AMENDMENT TO RE 2025	$295.17	$1,179.57
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 306491	$-295.17	$884.40
07/10/2024	BILL	SCOTT, ANTHONY	$1,179.57	$1,179.57
02/23/2024	PAYMENT	A SCOTT ACH 9070 - 035605986	$-285.72	$0.00
12/28/2023	PAYMENT	A SCOTT ACH 9070 - 035376697	$-285.72	$285.72
09/29/2023	PAYMENT	A SCOTT ACH 9070 - 035079127	$-285.72	$571.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.13	$857.16
07/12/2023	BILL	SCOTT, ANTHONY	$1,145.29	$1,145.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.35	$271.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.35	$542.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.76	$814.05
07/12/2022	BILL	SCOTT, ANTHONY	$1,087.81	$1,087.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.85	$286.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.85	$573.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.83	$860.55
07/14/2021	BILL	SCOTT, ANTHONY	$1,149.38	$1,149.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-278.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-278.95	$278.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-278.95	$557.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-278.95	$836.85
07/15/2020	BILL	SCOTT, ANTHONY	$1,115.80	$1,115.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-270.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.38	$270.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.38	$540.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.55	$811.14
07/10/2019	BILL	SCOTT, ANTHONY	$1,082.69	$1,082.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.98	$274.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.98	$549.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.14	$824.94
07/09/2018	BILL	SCOTT, ANTHONY	$1,101.08	$1,101.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.35	$240.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.35	$480.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.10	$721.05
07/07/2017	BILL	SCOTT, ANTHONY	$964.15	$964.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.32	$246.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.32	$492.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-246.32	$738.96
07/08/2016	BILL	SCOTT, ANTHONY	$985.28	$985.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-244.45	$244.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.45	$488.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.45	$733.35
07/08/2015	BILL	SCOTT, ANTHONY	$977.80	$977.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.59	$245.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.59	$491.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-246.85	$736.77
07/10/2014	BILL	SCOTT, ANTHONY	$983.62	$983.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.71	$239.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.71	$479.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.71	$719.13
07/16/2013	BILL	SCOTT, ANTHONY	$958.84	$958.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.02	$236.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.02	$472.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.05	$708.06
07/10/2012	BILL	SCOTT, ANTHONY	$944.11	$944.11
02/27/2012	PAYMENT	HSBC CHECK NUM: 31031536	$-232.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.31	$232.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.31	$464.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.34	$696.93
07/14/2011	BILL	HARDISTY, ERIC M & POLLY A	$929.27	$929.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.61	$226.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.61	$453.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.64	$679.83
07/14/2010	BILL	HARDISTY, ERIC M & POLLY A	$906.47	$906.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.01	$220.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.01	$440.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.29	$660.03
07/21/2009	BILL	HARDISTY, ERIC M & POLLY A	$881.32	$881.32
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-212.53	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-212.53	$212.53
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-212.53	$425.06
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-213.80	$637.59
07/14/2008	BILL	HARDISTY, ERIC M & POLLY A	$851.39	$851.39
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-206.34	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-206.34	$206.34
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-206.34	$412.68
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-206.35	$619.02
07/13/2007	BILL	HARDISTY, ERIC M & POLLY A	$825.37	$825.37
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-200.33	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-200.33	$200.33
10/10/2006	PAYMENT	HSBC BANK CHECK NUM: 54954	$-200.33	$400.66
08/09/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 16503	$-200.33	$600.99
07/19/2006	BILL	HARDISTY, ERIC M & POLLY A	$801.32	$801.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.49	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-194.49	$194.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.49	$388.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.51	$583.47
07/21/2005	BILL	HARDISTY, ERIC M & POLLY A	$777.98	$777.98
03/03/2005	PAYMENT	@	$-193.96	$0.00
01/03/2005	PAYMENT	@	$-193.96	$193.96
10/01/2004	PAYMENT	@	$-193.96	$387.92
08/16/2004	PAYMENT	@	$-193.96	$581.88
07/01/2004	BILL	HARDISTY, ERIC M & POL @	$775.84	$775.84
02/26/2004	PAYMENT	@	$-192.25	$0.00
01/09/2004	PAYMENT	@	$-192.25	$192.25
10/05/2003	PAYMENT	@	$-192.25	$384.50
08/19/2003	PAYMENT	@	$-192.25	$576.75
07/01/2003	BILL	PETTIS, LEWIS M & FRAN @	$769.00	$769.00