Tax Account 047-015-032

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Owners

Account Summary

Account ID	047-015-032
Account Type	Real Estate
Location	903 BLUE JAY DR
Balance	$2,300.54
Currently Due	$766.84

Account ID

047-015-032

Account Type

Real Estate

Location

903 BLUE JAY DR

Balance

$2,300.54

Currently Due

$766.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.33
Total	$2,989.33
Paid	$688.79
Balance	$2,300.54
Due	$766.84
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

$2,989.33

Total

$2,989.33

Paid

$688.79

Balance

$2,300.54

Due

$766.84

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	$688.79	$0.00	$688.79	$688.79	$0.00
2	10/07/2024	10/17/2024	Due	$766.84	$0.00	$766.84	$0.00	$766.84
3	01/06/2025	01/16/2025	Due	$766.84	$0.00	$766.84	$0.00	$1,533.68
4	03/03/2025	03/13/2025	Due	$766.86	$0.00	$766.86	$0.00	$2,300.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.16	$0.00	$2,550.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,361.44	$0.00	$2,361.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,460.41	$0.00	$2,460.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,353.52	$0.00	$2,353.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,271.14	$0.00	$2,271.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,273.89	$0.00	$2,273.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,035.70	$0.00	$2,035.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,049.94	$0.00	$2,049.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,023.01	$0.00	$2,023.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,998.09	$0.00	$1,998.09	$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	$-688.79	$2,300.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.34	$2,989.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938285. REASON: AMENDMENT TO RE 2025	$688.79	$2,753.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.79	$2,065.20
07/10/2024	BILL	MCBRIDE, BRENDEN NEIL & STACY ANN NYE	$2,753.99	$2,753.99
02/23/2024	PAYMENT	JE TURNER ACH 9070 - 035605986	$-636.94	$0.00
12/28/2023	PAYMENT	JE TURNER ACH 9070 - 035376697	$-636.94	$636.94
09/29/2023	PAYMENT	JE TURNER ACH 9070 - 035079127	$-636.94	$1,273.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.34	$1,910.82
07/12/2023	BILL	TURNER, JOSHUA E	$2,550.16	$2,550.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.76	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.76	$589.76
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.76	$1,179.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.16	$1,769.28
07/12/2022	BILL	TURNER, JOSHUA E	$2,361.44	$2,361.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.61	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.61	$614.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.61	$1,229.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-616.58	$1,843.83
07/14/2021	BILL	TURNER, JOSHUA E	$2,460.41	$2,460.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-588.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-588.38	$588.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-588.38	$1,176.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-588.38	$1,765.14
07/15/2020	BILL	TURNER, JOSHUA E	$2,353.52	$2,353.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-567.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.49	$567.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.49	$1,134.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.67	$1,702.47
07/10/2019	BILL	TURNER, JOSHUA E	$2,271.14	$2,271.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.18	$568.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.18	$1,136.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.35	$1,704.54
07/09/2018	BILL	TURNER, JOSHUA E	$2,273.89	$2,273.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.23	$508.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.23	$1,016.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.01	$1,524.69
07/07/2017	BILL	TURNER, JOSHUA E	$2,035.70	$2,035.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.48	$512.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.48	$1,024.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-512.50	$1,537.44
07/08/2016	BILL	TURNER, JOSHUA E	$2,049.94	$2,049.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-505.75	$505.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.75	$1,011.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.76	$1,517.25
07/08/2015	BILL	TURNER, JOSHUA E	$2,023.01	$2,023.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.20	$499.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.20	$998.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-500.49	$1,497.60
07/10/2014	BILL	TURNER, JOSHUA E	$1,998.09	$1,998.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-473.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.03	$473.03
08/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013478	$-473.03	$946.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.06	$1,419.09
07/16/2013	BILL	WALTHERS, RONNY & MELODY	$1,892.15	$1,892.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.26	$459.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.26	$918.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.27	$1,377.78
07/10/2012	BILL	WALTHERS, RONNY & MELODY	$1,837.05	$1,837.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.88	$445.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-445.88	$891.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.90	$1,337.64
07/14/2011	BILL	WALTHERS, RONNY & MELODY	$1,783.54	$1,783.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.69	$434.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.69	$869.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.70	$1,304.07
07/14/2010	BILL	WALTHERS, RONNY & MELODY	$1,738.77	$1,738.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.03	$422.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.03	$844.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.30	$1,266.09
07/21/2009	BILL	WALTHERS, RONNY & MELODY	$1,689.39	$1,689.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-408.66	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-408.66	$408.66
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-408.66	$817.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-409.93	$1,225.98
07/14/2008	BILL	WALTHERS, RONNY & MELODY	$1,635.91	$1,635.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-396.76	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-396.76	$396.76
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-396.76	$793.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-396.77	$1,190.28
07/13/2007	BILL	WALTHERS, RONNY & MELODY	$1,587.05	$1,587.05
07/31/2006	PAYMENT	EAGLE HOMES MORTGAGE CHECK NUM: 442503	$-72.12	$0.00
07/19/2006	BILL	WALTHERS, RONNY & MELODY	$72.12	$72.12
09/01/2005	PAYMENT	H & RZ INC. CHECK NUM: 4255	$-72.04	$0.00
07/21/2005	BILL	H & RZ INC.	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	H & RZ INC. @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	H & RZ INC. @	$72.13	$72.13