Tax Account 048-007-003

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Owners

Account Summary

Account ID	048-007-003
Account Type	Real Estate
Location	485 RAWLINGS DR
Balance	$831.17
Currently Due	$0.00

Account ID

048-007-003

Account Type

Real Estate

Location

485 RAWLINGS DR

Balance

$831.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.00
Total	$1,619.00
Paid	$787.83
Balance	$831.17
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

$1,619.00

Total

$1,619.00

Paid

$787.83

Balance

$831.17

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	$372.25	$0.00	$372.25	$372.25	$0.00
2	10/07/2024	10/17/2024	Paid	$415.58	$0.00	$415.58	$415.58	$0.00
3	01/06/2025	01/16/2025	Due	$415.58	$0.00	$415.58	$0.00	$415.58
4	03/03/2025	03/13/2025	Due	$415.59	$0.00	$415.59	$0.00	$831.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.87	$0.00	$1,444.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,402.86	$0.00	$1,402.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,361.64	$0.00	$1,361.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,321.90	$0.00	$1,321.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,282.79	$0.00	$1,282.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,286.41	$1.89	$1,288.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,111.97	$0.00	$1,111.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,125.16	$0.00	$1,125.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,110.68	$0.00	$1,110.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,112.89	$0.00	$1,112.89	$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
09/25/2024	PAYMENT	LEASA V HERMANS EBOX WF - 024092503055129	$-415.58	$831.17
08/30/2024	PAYMENT	LEASA V HERMANS SYS WF - 024081503073371 ORIG: EBOX	$-372.25	$1,246.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.87	$1,619.00
08/30/2024	ADJUSTMENT	LEASA V HERMANS EBOX WF - 024081503073371 VOIDED PAYMENT: 930591. REASON: AMENDMENT TO RE 2025	$372.25	$1,488.13
08/15/2024	PAYMENT	LEASA V HERMANS EBOX WF - 024081503073371	$-372.25	$1,115.88
07/10/2024	BILL	HERMANSEN, KENNETH E & LEASA V	$1,488.13	$1,488.13
03/04/2024	PAYMENT	LEASA V HERMANS EBOX WF - 024030403106425	$-360.62	$0.00
12/29/2023	PAYMENT	LEASA V HERMANS EBOX WF - 023122903133960	$-360.62	$360.62
10/02/2023	PAYMENT	LEASA V HERMANS EBOX WF - 023100203111145	$-360.62	$721.24
08/21/2023	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 023082103076078	$-363.01	$1,081.86
07/12/2023	BILL	HERMANSEN, KENNETH E & LEASA V	$1,444.87	$1,444.87
03/06/2023	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 023030603098300	$-350.11	$0.00
12/30/2022	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 022123003155618	$-350.11	$350.11
10/03/2022	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 022100303124404	$-350.11	$700.22
08/15/2022	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 022081503098721	$-352.53	$1,050.33
07/12/2022	BILL	HERMANSEN, KENNETH E & LEASA V	$1,402.86	$1,402.86
03/07/2022	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 022030703100627	$-339.91	$0.00
01/03/2022	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 022010303117080	$-339.91	$339.91
10/04/2021	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 021100403132118	$-339.91	$679.82
08/16/2021	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 021081603101362	$-341.91	$1,019.73
07/14/2021	BILL	HERMANSEN, KENNETH E & LEASA V	$1,361.64	$1,361.64
03/04/2021	PAYMENT	LEASA V HERMANS CHECK NUM: 021030403120467	$-330.48	$0.00
01/04/2021	PAYMENT	LEASA V HERMANS CHECK NUM: 021010403185077	$-330.48	$330.48
10/05/2020	PAYMENT	LEASA V HERMANS CHECK NUM: 020100503157533	$-330.48	$660.96
08/17/2020	PAYMENT	LEASA V HERMANS CHECK NUM: 020081703106015	$-330.46	$991.44
07/15/2020	BILL	HERMANSEN, KENNETH E & LEASA V	$1,321.90	$1,321.90
02/28/2020	PAYMENT	LEASA V HERMANS CHECK NUM: ACH	$-320.40	$0.00
01/03/2020	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 020010303244311	$-320.40	$320.40
10/04/2019	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 019100403199474	$-320.40	$640.80
08/09/2019	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 019080903114357	$-321.59	$961.20
07/10/2019	BILL	HERMANSEN, KENNETH E & LEASA V	$1,282.79	$1,282.79
03/04/2019	PAYMENT	HERMANSEN, LEASA V CHECK NUM: EBOX PYMT	$-321.31	$0.00
03/04/2019	AMENDMENT	Adjusted to amount paid	$1.89	$321.31
01/07/2019	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 019010703067122	$-321.31	$319.42
10/12/2018	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 018101203087538	$-322.84	$640.73
08/17/2018	PAYMENT	LEASA V HERMANS CHECK BANK: WF INTERNET NUM: 018081703070565	$-322.84	$963.57
07/09/2018	BILL	HERMANSEN, KENNETH E & LEASA V	$1,286.41	$1,286.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.30	$277.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.30	$554.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.07	$831.90
07/07/2017	BILL	HERMANSEN, KENNETH E & LEASA V	$1,111.97	$1,111.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$281.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$562.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-281.29	$843.87
07/08/2016	BILL	HERMANSEN, KENNETH E & LEASA V	$1,125.16	$1,125.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-277.67	$277.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.67	$555.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.67	$833.01
07/08/2015	BILL	HERMANSEN, KENNETH E & LEASA V	$1,110.68	$1,110.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.90	$277.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.90	$555.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-279.19	$833.70
07/10/2014	BILL	HERMANSEN, KENNETH E & LEASA V	$1,112.89	$1,112.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-271.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.17	$271.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.17	$542.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.19	$813.51
07/16/2013	BILL	HERMANSEN, KENNETH E & LEASA V	$1,084.70	$1,084.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$263.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$526.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.30	$789.81
07/10/2012	BILL	HERMANSEN, KENNETH E & LEASA V	$1,053.11	$1,053.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.99	$257.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.99	$515.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.02	$773.97
07/14/2011	BILL	HERMANSEN, KENNETH E & LEASA V	$1,031.99	$1,031.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.35	$191.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.35	$382.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.36	$574.05
07/14/2010	BILL	HERMANSEN, KENNETH E & LEASA V	$765.41	$765.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.78	$185.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.78	$371.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.04	$557.34
07/21/2009	BILL	HERMANSEN, KENNETH E & LEASA V	$744.38	$744.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.29	$179.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.29	$358.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.56	$537.87
07/14/2008	BILL	HERMANSEN, KENNETH E & LEASA V	$718.43	$718.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.06	$174.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.06	$348.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.09	$522.18
07/13/2007	BILL	HERMANSEN, KENNETH E & LEASA V	$696.27	$696.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.99	$168.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.99	$337.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.02	$506.97
07/19/2006	BILL	HERMANSEN, KENNETH E & LEASA V	$675.99	$675.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-164.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-164.07	$164.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.07	$328.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.09	$492.21
07/21/2005	BILL	HERMANSEN, KENNETH E & LEASA V	$656.30	$656.30
03/04/2005	PAYMENT	@	$-163.62	$0.00
12/29/2004	PAYMENT	@	$-163.62	$163.62
10/14/2004	PAYMENT	@	$-163.62	$327.24
08/24/2004	PAYMENT	@	$-163.62	$490.86
07/01/2004	BILL	HERMANSEN, KENNETH E & @	$654.48	$654.48
03/10/2004	PAYMENT	@	$-162.17	$0.00
01/09/2004	PAYMENT	@	$-162.17	$162.17
09/15/2003	PAYMENT	@	$-162.17	$324.34
08/06/2003	PAYMENT	@	$-162.18	$486.51
07/01/2003	BILL	HERMANSEN, KENNETH E & @	$648.69	$648.69