Tax Account 048-005-026

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Account Summary

Account ID	048-005-026
Account Type	Real Estate
Location	514 SHADYBROOK DR
Balance	$911.72
Currently Due	$17.70

Account ID

048-005-026

Account Type

Real Estate

Location

514 SHADYBROOK DR

Balance

$911.72

Currently Due

$17.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.66
Total	$1,770.66
Paid	$858.94
Balance	$911.72
Due	$17.70
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

$1,770.66

Total

$1,770.66

Paid

$858.94

Balance

$911.72

Due

$17.70

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	$429.65	$0.00	$429.65	$429.65	$0.00
2	10/07/2024	10/17/2024	Due	$446.99	$0.00	$446.99	$429.29	$17.70
3	01/06/2025	01/16/2025	Due	$446.99	$0.00	$446.99	$0.00	$464.69
4	03/03/2025	03/13/2025	Due	$447.03	$0.00	$447.03	$0.00	$911.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.48	$0.00	$1,590.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,472.85	$0.00	$1,472.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,363.51	$0.00	$1,363.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,291.17	$0.00	$1,291.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,245.71	$0.00	$1,245.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,252.13	$0.00	$1,252.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,103.80	$0.00	$1,103.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,103.22	$0.00	$1,103.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,094.85	$0.00	$1,094.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,067.49	$0.00	$1,067.49	$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	1.20	1.19	.01
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	STEWART TITLE CO SYS 57714 ORIG: CHECK	$-429.29	$911.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-429.65	$1,341.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.14	$1,770.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933917. REASON: AMENDMENT TO RE 2025	$429.65	$1,717.52
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57714 VOIDED PAYMENT: 947579. REASON: AMENDMENT TO RE 2025	$429.29	$1,287.87
08/27/2024	PAYMENT	STEWART TITLE CO CHECK 57714	$-429.29	$858.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.65	$1,287.87
07/10/2024	BILL	HOLLADAY, DOUGLAS R	$1,717.52	$1,717.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.02	$397.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.02	$794.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.42	$1,191.06
07/12/2023	BILL	HOLLADAY, DOUGLAS R	$1,590.48	$1,590.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.61	$367.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.61	$735.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.02	$1,102.83
07/12/2022	BILL	HOLLADAY, DOUGLAS R	$1,472.85	$1,472.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.38	$340.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.38	$680.76
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.37	$1,021.14
07/14/2021	BILL	HOLLADAY, DOUGLAS R	$1,363.51	$1,363.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.79	$322.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.79	$645.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.80	$968.37
07/15/2020	BILL	HOLLADAY, DOUGLAS R	$1,291.17	$1,291.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.13	$311.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.13	$622.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.32	$933.39
07/10/2019	BILL	HOLLADAY, DOUGLAS R	$1,245.71	$1,245.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.74	$312.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.74	$625.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.91	$938.22
07/09/2018	BILL	HOLLADAY, DOUGLAS R	$1,252.13	$1,252.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$275.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.26	$550.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$825.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.02	$1,103.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.02	$825.78
07/07/2017	BILL	HOLLADAY, DOUGLAS R	$1,103.80	$1,103.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-275.80	$275.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$551.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.82	$827.40
07/08/2016	BILL	HOLLADAY, DOUGLAS R	$1,103.22	$1,103.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.71	$273.71
09/15/2015	PAYMENT	CORELOGIC CHECK NUM: 61760311	$-273.71	$547.42
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025144	$-273.72	$821.13
07/08/2015	BILL	CATANIA, JOSEPH L IV & HANNAH	$1,094.85	$1,094.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.55	$266.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.55	$533.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.84	$799.65
07/10/2014	BILL	CATANIA, JOSEPH L IV & HANNAH	$1,067.49	$1,067.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.79	$258.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.79	$517.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.79	$776.37
07/16/2013	BILL	CATANIA, JOSEPH L IV & HANNAH	$1,035.16	$1,035.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.25	$251.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.25	$502.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.26	$753.75
07/10/2012	BILL	CATANIA, JOSEPH L IV & HANNAH	$1,005.01	$1,005.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.88	$244.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.88	$489.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.90	$734.64
07/14/2011	BILL	PULSIPHER, KACI ET AL	$979.54	$979.54
01/12/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13020	$-495.66	$0.00
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-247.83	$495.66
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-247.85	$743.49
07/14/2010	BILL	SEC OF HOUSING & URBAN DEV	$991.34	$991.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.61	$240.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.61	$481.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.90	$721.83
07/21/2009	BILL	VIGIL, MICHAEL & BRANDI L	$963.73	$963.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.53	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-231.24	$232.53
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-233.82	$463.77
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106463	$-233.82	$697.59
07/14/2008	BILL	VIGIL, MICHAEL	$931.41	$931.41
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-225.76	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.76	$225.76
11/30/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK NUM: 74590	$-1,508.61	$451.52
11/01/2007	INTEREST	Monthly Interest	$7.07	$1,960.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.58	$1,953.06
10/01/2007	INTEREST	Monthly Interest	$7.07	$1,930.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.03	$1,923.41
09/04/2007	INTEREST	Monthly Interest	$7.07	$1,914.38
08/01/2007	INTEREST	Monthly Interest	$7.07	$1,907.31
07/13/2007	BILL	VIGIL, MICHAEL	$903.04	$1,900.24
07/02/2007	INTEREST	Monthly Interest	$7.07	$997.20
06/01/2007	INTEREST	Monthly Interest	$7.07	$990.13
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$983.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.41	$976.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.19	$916.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.22	$878.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.49	$857.24
07/19/2006	BILL	VIGIL, MICHAEL	$848.75	$848.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.67	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.67	$198.67
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 21421	$-198.67	$397.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.70	$596.01
07/21/2005	BILL	SUPP, RONALD E	$794.71	$794.71
03/04/2005	PAYMENT	@	$-198.14	$0.00
12/29/2004	PAYMENT	@	$-198.14	$198.14
10/14/2004	PAYMENT	@	$-198.14	$396.28
08/24/2004	PAYMENT	@	$-198.17	$594.42
07/01/2004	BILL	SUPP, RONALD E @	$792.59	$792.59
03/10/2004	PAYMENT	@	$-196.37	$0.00
01/09/2004	PAYMENT	@	$-196.37	$196.37
09/15/2003	PAYMENT	@	$-196.37	$392.74
08/06/2003	PAYMENT	@	$-196.37	$589.11
07/01/2003	BILL	SUPP, RONALD E @	$785.48	$785.48