Tax Account 047-018-006

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Owners

Account Summary

Account ID	047-018-006
Account Type	Real Estate
Location	346 OAKMONT DR
Balance	$1,250.18
Currently Due	$0.00

Account ID

047-018-006

Account Type

Real Estate

Location

346 OAKMONT DR

Balance

$1,250.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.67
Total	$2,430.67
Paid	$1,180.49
Balance	$1,250.18
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

$2,430.67

Total

$2,430.67

Paid

$1,180.49

Balance

$1,250.18

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	$555.40	$0.00	$555.40	$555.40	$0.00
2	10/07/2024	10/17/2024	Paid	$625.09	$0.00	$625.09	$625.09	$0.00
3	01/06/2025	01/16/2025	Due	$625.09	$0.00	$625.09	$0.00	$625.09
4	03/03/2025	03/13/2025	Due	$625.09	$0.00	$625.09	$0.00	$1,250.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.10	$0.00	$2,156.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,093.37	$0.00	$2,093.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,159.70	$0.00	$2,159.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,096.70	$0.00	$2,096.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,035.02	$0.00	$2,035.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,031.46	$0.00	$2,031.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,773.97	$0.00	$1,773.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,788.36	$0.00	$1,788.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,767.53	$0.00	$1,767.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,719.78	$0.00	$1,719.78	$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
10/01/2024	PAYMENT	STEWART TITLE CO CHECK 58192	$-625.09	$1,250.18
08/30/2024	PAYMENT	"THOMAS REAGAN" SYS 9802768565 ORIG: ONLINE	$-555.40	$1,875.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.97	$2,430.67
08/30/2024	ADJUSTMENT	"THOMAS REAGAN" ONLINE 9802768565 VOIDED PAYMENT: 939462. REASON: AMENDMENT TO RE 2025	$555.40	$2,220.70
08/16/2024	PAYMENT	"THOMAS REAGAN" ONLINE	$-555.40	$1,665.30
07/10/2024	BILL	REAGAN, THOMAS S & AMY	$2,220.70	$2,220.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.42	$538.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.42	$1,076.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.84	$1,615.26
07/12/2023	BILL	REAGAN, THOMAS S & AMY	$2,156.10	$2,156.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.74	$522.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.74	$1,045.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-525.15	$1,568.22
07/12/2022	BILL	REAGAN, THOMAS S & AMY	$2,093.37	$2,093.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.43	$539.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.43	$1,078.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.41	$1,618.29
07/14/2021	BILL	REAGAN, THOMAS S & AMY	$2,159.70	$2,159.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.18	$524.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.18	$1,048.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.16	$1,572.54
07/15/2020	BILL	REAGAN, THOMAS S & AMY	$2,096.70	$2,096.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.46	$508.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.46	$1,016.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-509.64	$1,525.38
07/10/2019	BILL	REAGAN, THOMAS S & AMY	$2,035.02	$2,035.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-507.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.57	$507.57
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-507.57	$1,015.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.75	$1,522.71
07/09/2018	BILL	REAGAN, THOMAS S & AMY	$2,031.46	$2,031.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$442.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$885.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$1,328.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.57	$1,773.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.57	$1,328.40
07/07/2017	BILL	REAGAN, THOMAS S & AMY	$1,773.97	$1,773.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.09	$447.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.09	$894.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.09	$1,341.27
07/08/2016	BILL	REAGAN, THOMAS S & AMY	$1,788.36	$1,788.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.88	$441.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.88	$883.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.89	$1,325.64
07/08/2015	BILL	REAGAN, THOMAS S & AMY	$1,767.53	$1,767.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.63	$429.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.63	$859.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.89	$1,288.89
07/10/2014	BILL	REAGAN, THOMAS S & AMY	$1,719.78	$1,719.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.11	$417.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.11	$834.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.13	$1,251.33
07/16/2013	BILL	REAGAN, THOMAS S & AMY	$1,668.46	$1,668.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.96	$404.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.96	$809.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.99	$1,214.88
07/10/2012	BILL	REAGAN, THOMAS S & AMY	$1,619.87	$1,619.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.17	$0.00
12/27/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-0802274	$-393.17	$393.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.17	$786.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.18	$1,179.51
07/14/2011	BILL	REAGAN, THOMAS S & AMY	$1,572.69	$1,572.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.01	$401.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.01	$802.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.03	$1,203.03
07/14/2010	BILL	REAGAN, THOMAS S & AMY	$1,604.06	$1,604.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.34	$389.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.34	$778.68
08/20/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 29077	$-390.63	$1,168.02
07/21/2009	BILL	REAGAN, THOMAS S & AMY	$1,558.65	$1,558.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$376.93	$376.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.93	$376.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.93	$753.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.19	$1,130.79
07/14/2008	BILL	REAGAN, THOMAS S & AMY	$1,508.98	$1,508.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.87	$362.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.87	$725.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.87	$1,088.61
07/13/2007	BILL	REAGAN, THOMAS S & AMY	$1,451.48	$1,451.48
02/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311776	$-341.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.04	$341.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.04	$682.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.04	$1,023.12
07/19/2006	BILL	BLANKENSHIP, RICHEY J& DEBRA E	$1,364.16	$1,364.16
04/07/2006	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: 503,255	$-344.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.24	$344.34
01/12/2006	PAYMENT	DEBRA BLANKENSHIP CHECK NUM: 11212	$-675.44	$331.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.24	$1,006.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-331.13	$993.30
07/21/2005	BILL	BLANKENSHIP, RICHEY J& DEBRA E	$1,324.43	$1,324.43
02/16/2005	PAYMENT	@	$-330.14	$0.00
12/15/2004	PAYMENT	@	$-330.14	$330.14
10/05/2004	PAYMENT	@	$-330.14	$660.28
07/27/2004	PAYMENT	@	$-330.14	$990.42
07/01/2004	BILL	BLANKENSHIP, RICHEY J @	$1,320.56	$1,320.56
02/04/2004	PAYMENT	@	$-327.11	$0.00
12/18/2003	PAYMENT	@	$-327.11	$327.11
09/22/2003	PAYMENT	@	$-327.11	$654.22
08/11/2003	PAYMENT	@	$-327.12	$981.33
07/01/2003	BILL	BLANKENSHIP, RICHEY J @	$1,308.45	$1,308.45