Tax Account 047-014-016

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Owners

Account Summary

Account ID	047-014-016
Account Type	Real Estate
Location	987 WOLF CREEK DR
Balance	$1,931.36
Currently Due	$643.78

Account ID

047-014-016

Account Type

Real Estate

Location

987 WOLF CREEK DR

Balance

$1,931.36

Currently Due

$643.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.04
Total	$2,503.04
Paid	$571.68
Balance	$1,931.36
Due	$643.78
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

$2,503.04

Total

$2,503.04

Paid

$571.68

Balance

$1,931.36

Due

$643.78

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	$571.68	$0.00	$571.68	$571.68	$0.00
2	10/07/2024	10/17/2024	Due	$643.78	$0.00	$643.78	$0.00	$643.78
3	01/06/2025	01/16/2025	Due	$643.78	$0.00	$643.78	$0.00	$1,287.56
4	03/03/2025	03/13/2025	Due	$643.80	$0.00	$643.80	$0.00	$1,931.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.12	$0.00	$2,219.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,115.56	$0.00	$2,115.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,161.85	$0.00	$2,161.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,098.79	$20.99	$2,119.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,037.05	$0.00	$2,037.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,037.07	$0.00	$2,037.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,810.61	$0.00	$1,810.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,806.72	$0.00	$1,806.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,754.10	$0.00	$1,754.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,704.26	$0.00	$1,704.26	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-571.68	$1,931.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.43	$2,503.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935551. REASON: AMENDMENT TO RE 2025	$571.68	$2,285.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.68	$1,713.93
07/10/2024	BILL	ROWE, BRIGHAM & TABITHA	$2,285.61	$2,285.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.18	$554.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.18	$1,108.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.58	$1,662.54
07/12/2023	BILL	SUTTON, SHANA MARIE	$2,219.12	$2,219.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$528.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$1,056.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.69	$1,584.87
07/12/2022	BILL	SUTTON, SHANA MARIE	$2,115.56	$2,115.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.97	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35532	$-539.97	$539.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.97	$1,079.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.94	$1,619.91
07/14/2021	BILL	SUTTON, SHANA MARIE	$2,161.85	$2,161.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.70	$0.00
01/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4092850	$-524.70	$524.70
01/11/2021	PAYMENT	CORELOGIC CHECK NUM: 410583052	$-20.99	$1,049.40
12/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4091323	$-524.70	$1,070.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.99	$1,595.09
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21238	$-524.69	$1,574.10
07/15/2020	BILL	SUTTON, SHANA MARIE	$2,098.79	$2,098.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.97	$508.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.97	$1,017.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.14	$1,526.91
07/10/2019	BILL	CASSELL, CHARLES D & ELAINE ET	$2,037.05	$2,037.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-508.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.97	$508.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.97	$1,017.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.16	$1,526.91
07/09/2018	BILL	CASSELL, CHARLES D & ELAINE ET	$2,037.07	$2,037.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.96	$451.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.96	$903.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.73	$1,355.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$454.73	$1,810.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-454.73	$1,355.88
07/07/2017	BILL	CASSELL, CHARLES D & ELAINE ET	$1,810.61	$1,810.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-451.68	$451.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.68	$903.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.68	$1,355.04
07/08/2016	BILL	CASSELL, CHARLES D & ELAINE ET	$1,806.72	$1,806.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.52	$438.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.52	$877.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$1,315.56
07/08/2015	BILL	CASSELL, CHARLES D & ELAINE ET	$1,754.10	$1,754.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-425.75	$425.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.75	$851.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.01	$1,277.25
07/10/2014	BILL	CASSELL, CHARLES D & ELAINE ET	$1,704.26	$1,704.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.34	$413.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.34	$826.68
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-413.37	$1,240.02
07/16/2013	BILL	CASSELL, CHARLES D & ELAINE ET	$1,653.39	$1,653.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-385.08	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-385.08	$385.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-385.08	$770.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-385.09	$1,155.24
07/10/2012	BILL	CASSELL, CHARLES D & ELAINE ET	$1,540.33	$1,540.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-373.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-373.99	$373.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-373.99	$747.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-374.00	$1,121.97
07/14/2011	BILL	CASSELL, CHARLES D & ELAINE ET	$1,495.97	$1,495.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-388.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-388.86	$388.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-388.86	$777.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-388.87	$1,166.58
07/14/2010	BILL	CASSELL, CHARLES D & ELAINE ET	$1,555.45	$1,555.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-381.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-381.44	$381.44
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-381.44	$762.88
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-382.71	$1,144.32
07/21/2009	BILL	CASSELL, CHARLES D & ELAINE ET	$1,527.03	$1,527.03
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.73	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.73	$369.73
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-369.73	$739.46
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-371.01	$1,109.19
07/14/2008	BILL	CASSELL, CHARLES D & ELAINE ET	$1,480.20	$1,480.20
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-339.74	$0.00
01/04/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 292173	$-339.74	$339.74
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-339.74	$679.48
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-339.76	$1,019.22
07/13/2007	BILL	CASSELL, CHARLES D & ELAINE ET	$1,358.98	$1,358.98
03/22/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK NUM: 238555	$-332.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.77	$332.08
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-319.31	$319.31
09/18/2006	PAYMENT	1ST AMERICAN TITLE -HENDERSON CHECK NUM: 116113143	$-319.31	$638.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.31	$957.93
07/19/2006	BILL	CASSELL, CHUCK	$1,277.24	$1,277.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-310.01	$0.00
12/30/2005	PAYMENT	NETBANK CHECK NUM: 2014817	$-310.01	$310.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.01	$620.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.01	$930.03
07/21/2005	BILL	CASSELL, CHUCK	$1,240.04	$1,240.04
10/28/2004	PAYMENT	@	$-74.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.53	$74.68
07/01/2004	BILL	HIGH DESERT BUILDERS I @	$72.15	$72.15
10/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHEFFER, RAY K II & SY @	$72.13	$72.13