Tax Account 047-012-017

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	047-012-017
Account Type	Real Estate
Location	610 WOLF CREEK DR
Balance	$1,089.60
Currently Due	$0.00

Account ID

047-012-017

Account Type

Real Estate

Location

610 WOLF CREEK DR

Balance

$1,089.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.95
Total	$2,117.95
Paid	$1,028.35
Balance	$1,089.60
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

$2,117.95

Total

$2,117.95

Paid

$1,028.35

Balance

$1,089.60

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	$483.58	$0.00	$483.58	$483.58	$0.00
2	10/07/2024	10/17/2024	Paid	$544.77	$0.00	$544.77	$544.77	$0.00
3	01/06/2025	01/16/2025	Due	$544.77	$0.00	$544.77	$0.00	$544.77
4	03/03/2025	03/13/2025	Due	$544.83	$0.00	$544.83	$0.00	$1,089.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.08	$0.00	$1,877.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,765.38	$0.00	$1,765.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,798.79	$0.00	$1,798.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,746.32	$0.00	$1,746.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,694.85	$0.00	$1,694.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,698.75	$0.00	$1,698.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,369.61	$13.67	$1,383.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,369.83	$0.00	$1,369.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,337.34	$0.00	$1,337.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,299.65	$0.00	$1,299.65	$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
10/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58290	$-544.77	$1,089.60
08/30/2024	PAYMENT	JONES, RICHARD C & MARGARET SUE ET AL SYS 2250 ORIG: CHECK	$-483.58	$1,634.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.62	$2,117.95
08/30/2024	ADJUSTMENT	JONES, RICHARD C & MARGARET SUE ET AL CHECK 2250 VOIDED PAYMENT: 942118. REASON: AMENDMENT TO RE 2025	$483.58	$1,933.33
08/19/2024	PAYMENT	JONES, RICHARD C & MARGARET SUE ET AL CHECK 2250	$-483.58	$1,449.75
07/10/2024	BILL	JONES, RICHARD C & MARGARET SUE	$1,933.33	$1,933.33
01/22/2024	PAYMENT	JONES, RICHARD C & MARGARET SUE ET AL CHECK 2183	$-468.67	$0.00
12/07/2023	PAYMENT	JONES, RICHARD C & MARGARET SUE & AMANDA R CHECK 2169	$-468.67	$468.67
10/03/2023	PAYMENT	JONES, RICHARD C & MARGARET SUE CHECK 2154	$-468.67	$937.34
07/31/2023	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 2138	$-471.07	$1,406.01
07/12/2023	BILL	JONES, RICHARD C & MARGARET SU	$1,877.08	$1,877.08
03/01/2023	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 2091	$-440.74	$0.00
12/29/2022	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 2069	$-440.74	$440.74
10/03/2022	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 2040	$-440.74	$881.48
08/08/2022	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 2019	$-443.16	$1,322.22
07/12/2022	BILL	JONES, RICHARD C & MARGARET SU	$1,765.38	$1,765.38
01/31/2022	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1961	$-449.20	$0.00
12/20/2021	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1937	$-449.20	$449.20
10/04/2021	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1910	$-449.20	$898.40
08/09/2021	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1893	$-451.19	$1,347.60
07/14/2021	BILL	JONES, RICHARD C & MARGARET SU	$1,798.79	$1,798.79
03/01/2021	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1824	$-436.58	$0.00
12/21/2020	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1800	$-436.58	$436.58
09/28/2020	PAYMENT	JONES, RICHARD C, MARGARET SUE CHECK NUM: 1763	$-436.58	$873.16
08/17/2020	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1738	$-436.58	$1,309.74
07/15/2020	BILL	JONES, RICHARD C & MARGARET SU	$1,746.32	$1,746.32
02/25/2020	PAYMENT	JONES, RICHARD C, MARGARET SUE CHECK NUM: 1684	$-423.42	$0.00
12/30/2019	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1659	$-423.42	$423.42
09/27/2019	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1619	$-423.42	$846.84
08/14/2019	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1600	$-424.59	$1,270.26
07/10/2019	BILL	JONES, RICHARD C & MARGARET SU	$1,694.85	$1,694.85
01/28/2019	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1526	$-424.39	$0.00
12/26/2018	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1507	$-424.39	$424.39
09/25/2018	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1468	$-424.39	$848.78
07/31/2018	PAYMENT	JONES, RICHARD C & MARGARET SU CHECK NUM: 1440	$-425.58	$1,273.17
07/09/2018	BILL	JONES, RICHARD C & MARGARET SU	$1,698.75	$1,698.75
03/19/2018	PAYMENT	JONES, RICHARD & MARGARET CHECK NUM: 1381	$-355.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.67	$355.38
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.71	$341.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.71	$683.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.48	$1,025.13
07/07/2017	BILL	JONES, RICHARD C & MARGARET SU	$1,369.61	$1,369.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.45	$342.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.45	$684.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-342.48	$1,027.35
07/08/2016	BILL	JONES, RICHARD C & MARGARET SU	$1,369.83	$1,369.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-334.33	$334.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.33	$668.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.35	$1,002.99
07/08/2015	BILL	JONES, RICHARD C & MARGARET SU	$1,337.34	$1,337.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.59	$324.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.59	$649.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-325.88	$973.77
07/10/2014	BILL	JONES, RICHARD C & MARGARET SU	$1,299.65	$1,299.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-315.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.14	$315.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.14	$630.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.14	$945.42
07/16/2013	BILL	JONES, RICHARD C & MARGARET SU	$1,260.56	$1,260.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.94	$289.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.94	$579.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.96	$869.82
07/10/2012	BILL	JONES, RICHARD C & MARGARET SU	$1,159.78	$1,159.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.49	$281.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.49	$562.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$844.47
07/14/2011	BILL	JONES, RICHARD C & MARGARET SU	$1,125.99	$1,125.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-273.29	$273.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-273.29	$546.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-273.31	$819.87
07/14/2010	BILL	JONES, RICHARD C & MARGARET SU	$1,093.18	$1,093.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-265.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-265.33	$265.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-265.33	$530.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-266.60	$795.99
07/21/2009	BILL	JONES, RICHARD C & MARGARET SU	$1,062.59	$1,062.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-256.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-256.53	$256.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-256.53	$513.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-257.79	$769.59
07/14/2008	BILL	JONES, RICHARD C & MARGARET SU	$1,027.38	$1,027.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-249.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-249.05	$249.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-249.05	$498.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-249.07	$747.15
07/13/2007	BILL	JONES, RICHARD C & MARGARET SU	$996.22	$996.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-241.80	$241.80
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.80	$483.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.81	$725.40
07/19/2006	BILL	JONES, RICHARD C & MARGARET SU	$967.21	$967.21
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-234.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-234.76	$234.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-234.76	$469.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-234.76	$704.28
07/21/2005	BILL	JONES, RICHARD C & MARGARET SU	$939.04	$939.04
02/16/2005	PAYMENT	@	$-234.09	$0.00
12/15/2004	PAYMENT	@	$-234.09	$234.09
10/05/2004	PAYMENT	@	$-234.09	$468.18
07/27/2004	PAYMENT	@	$-234.10	$702.27
07/01/2004	BILL	JONES, RICHARD C & MAR @	$936.37	$936.37
02/04/2004	PAYMENT	@	$-231.98	$0.00
12/18/2003	PAYMENT	@	$-231.98	$231.98
09/22/2003	PAYMENT	@	$-231.98	$463.96
08/11/2003	PAYMENT	@	$-232.01	$695.94
07/01/2003	BILL	JONES, RICHARD C & MAR @	$927.95	$927.95