Tax Account 048-005-027

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Owners

Account Summary

Account ID	048-005-027
Account Type	Real Estate
Location	518 SHADYBROOK DR
Balance	$1,400.68
Currently Due	$0.00

Account ID

048-005-027

Account Type

Real Estate

Location

518 SHADYBROOK DR

Balance

$1,400.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.69
Total	$2,749.64
Paid	$1,348.96
Balance	$1,400.68
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

$2,724.69

Total

$2,749.64

Paid

$1,348.96

Balance

$1,400.68

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	$623.67	$24.95	$623.67	$648.62	$0.00
2	10/07/2024	10/17/2024	Paid	$700.34	$0.00	$700.34	$700.34	$0.00
3	01/06/2025	01/16/2025	Due	$700.34	$0.00	$700.34	$0.00	$700.34
4	03/03/2025	03/13/2025	Due	$700.34	$0.00	$700.34	$0.00	$1,400.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,421.31	$0.00	$2,421.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,311.96	$0.00	$2,311.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,244.26	$0.00	$2,244.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,178.79	$0.00	$2,178.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,114.71	$0.00	$2,114.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,053.17	$0.00	$2,053.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,707.05	$0.00	$1,707.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,654.65	$0.00	$1,654.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,606.46	$0.00	$1,606.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,560.93	$0.00	$1,560.93	$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	CORELOGIC CHECK 412533389	$-24.95	$1,400.68
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53373492	$-700.34	$1,425.63
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53373493	$-623.67	$2,125.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.82	$2,749.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.95	$2,518.82
07/10/2024	BILL	LOPEZ, DANIEL A & TRISHA L	$2,493.87	$2,493.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.73	$0.00
10/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51964	$-604.73	$604.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.73	$1,209.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.12	$1,814.19
07/12/2023	BILL	ANDERSON, STEVEN & DEBORAH	$2,421.31	$2,421.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.39	$577.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.39	$1,154.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.79	$1,732.17
07/12/2022	BILL	ANDERSON, STEVEN & DEBORAH	$2,311.96	$2,311.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.57	$560.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.57	$1,121.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.55	$1,681.71
07/14/2021	BILL	ANDERSON, STEVEN & DEBORAH	$2,244.26	$2,244.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.70	$544.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.70	$1,089.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.69	$1,634.10
07/15/2020	BILL	ANDERSON, STEVEN & DEBORAH	$2,178.79	$2,178.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$528.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$1,056.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-529.57	$1,585.14
07/10/2019	BILL	ANDERSON, STEVEN & DEBORAH	$2,114.71	$2,114.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-513.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.00	$513.00
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043282	$-513.00	$1,026.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.17	$1,539.00
07/09/2018	BILL	ANDERSON, STEVEN & DEBORAH	$2,053.17	$2,053.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.07	$426.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.07	$852.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.84	$1,278.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$428.84	$1,707.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-428.84	$1,278.21
07/07/2017	BILL	ANDERSON, STEVEN & DEBORAH	$1,707.05	$1,707.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$413.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.66	$827.32
08/09/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397579	$-413.67	$1,240.98
07/08/2016	BILL	MARTINEZ, CHRIS	$1,654.65	$1,654.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.61	$401.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.61	$803.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.63	$1,204.83
07/08/2015	BILL	MARTINEZ, CHRIS	$1,606.46	$1,606.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.91	$389.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.91	$779.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.20	$1,169.73
07/10/2014	BILL	MARTINEZ, CHRIS	$1,560.93	$1,560.93
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-378.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-378.56	$378.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-378.56	$757.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-378.57	$1,135.68
07/16/2013	BILL	MARTINEZ, CHRIS & DAWN	$1,514.25	$1,514.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-367.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-367.53	$367.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-367.53	$735.06
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-367.56	$1,102.59
07/10/2012	BILL	MARTINEZ, CHRIS & DAWN	$1,470.15	$1,470.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-356.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-356.83	$356.83
09/20/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6730823	$-356.83	$713.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-356.84	$1,070.49
07/14/2011	BILL	MARTINEZ, CHRIS & DAWN	$1,427.33	$1,427.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-351.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-351.48	$351.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-351.48	$702.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-351.49	$1,054.44
07/14/2010	BILL	MARTINEZ, CHRIS & DAWN	$1,405.93	$1,405.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-341.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-341.24	$341.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-341.24	$682.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-342.52	$1,023.72
07/21/2009	BILL	MARTINEZ, CHRIS & DAWN	$1,366.24	$1,366.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-330.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-330.23	$330.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-330.23	$660.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-331.49	$990.69
07/14/2008	BILL	MARTINEZ, CHRIS & DAWN	$1,322.18	$1,322.18
01/31/2008	PAYMENT	MARTINEZ, CHRIS & DAWN CASH	$-1,376.61	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.36	$1,376.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.87	$1,319.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.75	$1,287.38
07/13/2007	BILL	MARTINEZ, CHRIS & DAWN	$1,274.63	$1,274.63
08/11/2006	PAYMENT	MARTINEZ, CHRIS & DAWN CHECK NUM: 4122	$-1,237.49	$0.00
07/19/2006	BILL	MARTINEZ, CHRIS & DAWN	$1,237.49	$1,237.49
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-300.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-300.36	$300.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-300.36	$600.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-300.37	$901.08
07/21/2005	BILL	MARTINEZ, CHRIS & DAWN	$1,201.45	$1,201.45
09/17/2004	PAYMENT	@	$-68.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.68	$68.45
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$67.77	$67.77
08/28/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SMITH, RONALD L & DARL @	$67.75	$67.75