Tax Account 048-006-034

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Owners

Account Summary

Account ID	048-006-034
Account Type	Real Estate
Location	452 RAWLINGS DR
Balance	$925.40
Currently Due	$0.00

Account ID

048-006-034

Account Type

Real Estate

Location

452 RAWLINGS DR

Balance

$925.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.84
Total	$1,849.84
Paid	$924.44
Balance	$925.40
Due	$0.00
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

$1,849.84

Total

$1,849.84

Paid

$924.44

Balance

$925.40

Due

$0.00

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	$461.74	$0.00	$461.74	$461.74	$0.00
2	10/07/2024	10/17/2024	Paid	$462.70	$0.00	$462.70	$462.70	$0.00
3	01/06/2025	01/16/2025	Due	$462.70	$0.00	$462.70	$0.00	$462.70
4	03/03/2025	03/13/2025	Due	$462.70	$0.00	$462.70	$0.00	$925.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.16	$59.95	$1,769.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,582.73	$72.18	$1,664.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,478.68	$0.00	$1,478.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.51	$0.00	$1,435.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,393.09	$0.00	$1,393.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,412.63	$0.00	$1,412.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,238.93	$0.00	$1,238.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,258.78	$0.00	$1,258.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.38	$0.00	$1,245.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,242.33	$0.00	$1,242.33	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.56	$925.40
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.14	$1,383.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-461.74	$1,388.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.14	$1,849.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934448. REASON: AMENDMENT TO RE 2025	$461.74	$1,845.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.74	$1,383.96
07/10/2024	BILL	JOHNSON, KENNETH & MIKAYLA DE HAAS	$1,845.70	$1,845.70
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323818	$-426.69	$0.00
11/13/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 288091	$-426.69	$426.69
11/13/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 288104	$-1,377.06	$853.38
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.29	$2,230.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.79	$2,227.15
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.29	$2,184.36
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.29	$2,181.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.16	$2,177.78
08/01/2023	INTEREST	Monthly Interest	$3.29	$2,160.62
07/12/2023	BILL	NOBEL PROPERTY SOLUTIONS LLC	$1,709.16	$2,157.33
07/03/2023	INTEREST	Monthly Interest	$3.29	$448.17
06/01/2023	INTEREST	Monthly Interest	$3.29	$444.88
05/19/2023	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: L29SF6VPL	$-410.88	$441.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$852.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.51	$845.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.80	$805.96
09/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258382	$-395.08	$790.16
08/15/2022	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0044912	$-397.49	$1,185.24
07/12/2022	BILL	SECRETARY OF VETERANS AFFAIRS	$1,582.73	$1,582.73
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-369.17	$0.00
12/21/2021	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000517698	$-369.17	$369.17
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-369.17	$738.34
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-371.17	$1,107.51
07/14/2021	BILL	EDWARDS, CECIL E & DELLA R	$1,478.68	$1,478.68
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-358.88	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-358.88	$358.88
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-358.88	$717.76
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-358.87	$1,076.64
07/15/2020	BILL	EDWARDS, CECIL E & DELLA R	$1,435.51	$1,435.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.98	$347.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.98	$695.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.15	$1,043.94
07/10/2019	BILL	EDWARDS, CECIL E & DELLA R	$1,393.09	$1,393.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.86	$352.86
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513874	$-352.86	$705.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.05	$1,058.58
07/09/2018	BILL	EDWARDS, CECIL E & DELLA R	$1,412.63	$1,412.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$309.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$618.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.81	$927.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.81	$1,238.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.81	$927.12
07/07/2017	BILL	EDWARDS, CECIL E & DELLA R	$1,238.93	$1,238.93
01/27/2017	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 382892	$-314.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.69	$314.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.69	$629.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.71	$944.07
07/08/2016	BILL	EDWARDS, CECIL E & DELLA R	$1,258.78	$1,258.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$311.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$622.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.36	$934.02
07/08/2015	BILL	EDWARDS, CECIL E & DELLA R	$1,245.38	$1,245.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.26	$0.00
11/05/2014	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1298394	$-310.26	$310.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.46	$620.52
07/11/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502102825	$-331.35	$910.98
07/10/2014	BILL	EDWARDS, CECIL E & DELLA R	$1,242.33	$1,242.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-301.23	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-301.23	$301.23
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-301.23	$602.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-301.23	$903.69
07/16/2013	BILL	EDWARDS, CECIL E & DELLA R	$1,204.92	$1,204.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.87	$294.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.87	$589.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.87	$884.61
07/10/2012	BILL	EDWARDS, CECIL E & DELLA R	$1,179.48	$1,179.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-287.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-287.32	$287.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-287.32	$574.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-287.33	$861.96
07/14/2011	BILL	EDWARDS, CECIL E & DELLA R	$1,149.29	$1,149.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-292.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-292.52	$292.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-292.52	$585.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-292.54	$877.56
07/14/2010	BILL	EDWARDS, CECIL E & DELLA R	$1,170.10	$1,170.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-284.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-284.00	$284.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-284.00	$568.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-285.28	$852.00
07/21/2009	BILL	EDWARDS, CECIL E & DELLA R	$1,137.28	$1,137.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-274.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-274.65	$274.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-274.65	$549.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-275.93	$823.95
07/14/2008	BILL	EDWARDS, CECIL E & DELLA R	$1,099.88	$1,099.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-266.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-266.65	$266.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-266.65	$533.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-266.68	$799.95
07/13/2007	BILL	EDWARDS, CECIL E & DELLA R	$1,066.63	$1,066.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-258.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-258.89	$258.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-258.89	$517.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-258.90	$776.67
07/19/2006	BILL	EDWARDS, CECIL E & DELLA R	$1,035.57	$1,035.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-251.35	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-251.35	$251.35
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-251.35	$502.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-251.36	$754.05
07/21/2005	BILL	EDWARDS, CECIL E & DELLA R	$1,005.41	$1,005.41
02/16/2005	PAYMENT	@	$-250.64	$0.00
12/15/2004	PAYMENT	@	$-250.64	$250.64
10/05/2004	PAYMENT	@	$-250.64	$501.28
07/27/2004	PAYMENT	@	$-250.67	$751.92
07/01/2004	BILL	EDWARDS, CECIL E & DEL @	$1,002.59	$1,002.59
02/04/2004	PAYMENT	@	$-248.34	$0.00
10/23/2003	PAYMENT	@	$-248.34	$248.34
09/22/2003	PAYMENT	@	$-248.34	$496.68
08/19/2003	PAYMENT	@	$-248.36	$745.02
07/01/2003	BILL	TORRISE, RUTH A @	$993.38	$993.38