Tax Account 048-007-005

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Owners

Account Summary

Account ID	048-007-005
Account Type	Real Estate
Location	475 RAWLINGS DR
Balance	$1,182.84
Currently Due	$0.00

Account ID

048-007-005

Account Type

Real Estate

Location

475 RAWLINGS DR

Balance

$1,182.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.02
Total	$2,304.02
Paid	$1,121.18
Balance	$1,182.84
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

$2,304.02

Total

$2,304.02

Paid

$1,121.18

Balance

$1,182.84

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	$529.77	$0.00	$529.77	$529.77	$0.00
2	10/07/2024	10/17/2024	Paid	$591.41	$0.00	$591.41	$591.41	$0.00
3	01/06/2025	01/16/2025	Due	$591.41	$0.00	$591.41	$0.00	$591.41
4	03/03/2025	03/13/2025	Due	$591.43	$0.00	$591.43	$0.00	$1,182.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.53	$72.11	$2,128.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,996.69	$19.94	$2,016.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,938.18	$0.00	$1,938.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,881.64	$0.00	$1,881.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,826.23	$66.91	$1,893.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,827.64	$82.29	$1,909.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,578.26	$31.50	$1,609.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,583.78	$0.00	$1,583.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,550.96	$0.00	$1,550.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,577.45	$0.00	$1,577.45	$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	UHLENKOTT, LINDA A ET AL CHECK 3095	$-591.41	$1,182.84
08/30/2024	PAYMENT	UHLENKOTT, LINDA A ET AL SYS 3080 ORIG: CHECK	$-529.77	$1,774.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.87	$2,304.02
08/30/2024	ADJUSTMENT	UHLENKOTT, LINDA A ET AL CHECK 3080 VOIDED PAYMENT: 924218. REASON: AMENDMENT TO RE 2025	$529.77	$2,118.15
08/07/2024	PAYMENT	UHLENKOTT, LINDA A ET AL CHECK 3080	$-529.77	$1,588.38
07/10/2024	BILL	UHLENKOTT, LINDA A	$2,118.15	$2,118.15
01/05/2024	PAYMENT	DOWNS, JOSEPH O ET AL CHECK 3024	$-1,027.06	$0.00
10/19/2023	PAYMENT	LINDA UHLENKOTT CHECK OPCC	$-1,101.58	$1,027.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.47	$2,128.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.64	$2,077.17
07/12/2023	BILL	DOWNS, JOSEPH O ET AL	$2,056.53	$2,056.53
04/17/2023	PAYMENT	DOWNS, JOSEPH O ET AL CHECK NUM: 1232	$-19.94	$0.00
03/27/2023	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2956	$-498.57	$19.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.94	$518.51
01/10/2023	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 1231	$-498.57	$498.57
10/11/2022	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 1229	$-498.57	$997.14
08/11/2022	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2929	$-500.98	$1,495.71
07/12/2022	BILL	DOWNS, JOSEPH O ET AL	$1,996.69	$1,996.69
02/28/2022	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 1227	$-484.05	$0.00
01/12/2022	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2875	$-484.05	$484.05
10/07/2021	PAYMENT	DOWNS, JOSEPH O & ET AL CHECK NUM: 2861	$-484.05	$968.10
08/23/2021	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT,LI CHECK NUM: 1226	$-486.03	$1,452.15
07/14/2021	BILL	DOWNS, JOSEPH O ET AL	$1,938.18	$1,938.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
03/08/2021	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2790	$-450.09	$81.28
01/08/2021	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2772	$-450.09	$531.37
10/13/2020	PAYMENT	DOWNS, JOSEPH O & LINDA A UHLE CHECK NUM: 2747	$-450.09	$981.46
08/18/2020	PAYMENT	DOWNS, JOSEPH O & LINDA A UHLE CHECK NUM: 1217	$-450.09	$1,431.55
07/15/2020	BILL	DOWNS, JOSEPH O ET AL	$1,881.64	$1,881.64
04/16/2020	PAYMENT	DOWNS, JOESPH O & LINDA A UHLE CHECK NUM: 1213	$-75.85	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.92	$75.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.93
12/20/2019	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2647	$-1,817.29	$72.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.69	$1,890.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.30	$1,844.53
07/10/2019	BILL	DOWNS, JOSEPH O ET AL	$1,826.23	$1,826.23
05/01/2019	PAYMENT	DOWNS, JOSEPH O CREDIT: D BANK: OP INTERNET NUM: 102212	$-474.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.26	$474.88
01/18/2019	PAYMENT	UHLENKOTT, LINDA CREDIT: D BANK: OP INTERNET NUM: 166451	$-456.62	$456.62
01/02/2019	PAYMENT	UHLENKOTT, LINDA CREDIT: D BANK: OP INTERNET NUM: 164869	$-978.43	$913.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.72	$1,891.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.31	$1,845.95
07/09/2018	BILL	DOWNS, JOSEPH O ET AL	$1,827.64	$1,827.64
04/11/2018	PAYMENT	DOWNS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 161435	$-409.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.75	$409.62
01/02/2018	PAYMENT	DOWNS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 187288	$-803.49	$393.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.75	$1,197.36
09/05/2017	PAYMENT	UHLENKOTT, LINDA CREDIT: D NUM: OPAMEX 182140	$-396.65	$1,181.61
07/07/2017	BILL	DOWNS, JOSEPH O ET AL	$1,578.26	$1,578.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-395.94	$395.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.94	$791.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.96	$1,187.82
07/08/2016	BILL	DOWNS, JOSEPH O	$1,583.78	$1,583.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.74	$387.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.74	$775.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.74	$1,163.22
07/08/2015	BILL	DOWNS, JOSEPH O	$1,550.96	$1,550.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-394.04	$394.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.04	$788.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.33	$1,182.12
07/10/2014	BILL	DOWNS, JOSEPH O	$1,577.45	$1,577.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.57	$382.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.57	$765.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.58	$1,147.71
07/16/2013	BILL	DOWNS, JOSEPH O	$1,530.29	$1,530.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$371.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$742.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$1,114.29
07/10/2012	BILL	DOWNS, JOSEPH O	$1,485.72	$1,485.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.61	$360.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.61	$721.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.62	$1,081.83
07/14/2011	BILL	DOWNS, JOSEPH O	$1,442.45	$1,442.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.11	$350.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.11	$700.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.11	$1,050.33
07/14/2010	BILL	DOWNS, JOSEPH O	$1,400.44	$1,400.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.91	$339.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.91	$679.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.17	$1,019.73
07/21/2009	BILL	DOWNS, JOSEPH O	$1,360.90	$1,360.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.93	$328.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.93	$328.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.93	$657.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.22	$986.79
07/14/2008	BILL	DOWNS, JOSEPH O	$1,317.01	$1,317.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.10	$315.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.10	$630.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.13	$945.30
07/13/2007	BILL	DOWNS, JOSEPH O	$1,260.43	$1,260.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.92	$305.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.92	$611.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.95	$917.76
07/19/2006	BILL	DOWNS, JOSEPH O	$1,223.71	$1,223.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-297.01	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-297.01	$297.01
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.01	$594.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.04	$891.03
07/21/2005	BILL	DOWNS, JOSEPH O	$1,188.07	$1,188.07
03/03/2005	PAYMENT	@	$-296.12	$0.00
01/03/2005	PAYMENT	@	$-296.12	$296.12
10/01/2004	PAYMENT	@	$-296.12	$592.24
08/16/2004	PAYMENT	@	$-296.15	$888.36
07/01/2004	BILL	DOWNS, JOSEPH O @	$1,184.51	$1,184.51
02/26/2004	PAYMENT	@	$-293.36	$0.00
01/09/2004	PAYMENT	@	$-293.36	$293.36
08/19/2003	PAYMENT	@	$-293.36	$586.72
08/11/2003	PAYMENT	@	$-293.38	$880.08
07/01/2003	BILL	DOWNS, JOSEPH O @	$1,173.46	$1,173.46