Tax Account 048-008-041

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Account Summary

Account ID	048-008-041
Account Type	Real Estate
Location	455 RAWLINGS DR
Balance	$987.39
Currently Due	$0.00

Account ID

048-008-041

Account Type

Real Estate

Location

455 RAWLINGS DR

Balance

$987.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.84
Total	$1,922.84
Paid	$935.45
Balance	$987.39
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

$1,922.84

Total

$1,922.84

Paid

$935.45

Balance

$987.39

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	$441.76	$0.00	$441.76	$441.76	$0.00
2	10/07/2024	10/17/2024	Paid	$493.69	$0.00	$493.69	$493.69	$0.00
3	01/06/2025	01/16/2025	Due	$493.69	$0.00	$493.69	$0.00	$493.69
4	03/03/2025	03/13/2025	Due	$493.70	$0.00	$493.70	$0.00	$987.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.68	$0.00	$1,714.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,664.80	$0.00	$1,664.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,615.95	$0.00	$1,615.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,568.79	$0.00	$1,568.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,522.49	$0.00	$1,522.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,516.82	$0.00	$1,516.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,298.40	$0.00	$1,298.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,312.03	$0.00	$1,312.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,296.40	$0.00	$1,296.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,266.21	$101.39	$1,367.60	$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 -	$-493.69	$987.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-441.76	$1,481.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.79	$1,922.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938302. REASON: AMENDMENT TO RE 2025	$441.76	$1,766.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.76	$1,324.29
07/10/2024	BILL	LINDSKOG, KYLER R	$1,766.05	$1,766.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.07	$428.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.07	$856.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.47	$1,284.21
07/12/2023	BILL	FERGUSON, JOE E & CINDY L	$1,714.68	$1,714.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.60	$415.60
09/30/2022	PAYMENT	CORELOGIC CHECK	$-415.60	$831.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.00	$1,246.80
07/12/2022	BILL	FERGUSON, JOE E & CINDY L	$1,664.80	$1,664.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.49	$403.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.49	$806.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.48	$1,210.47
07/14/2021	BILL	FERGUSON, JOE E & CINDY L	$1,615.95	$1,615.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.20	$392.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.20	$784.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.19	$1,176.60
07/15/2020	BILL	FERGUSON, JOE E & CINDY L	$1,568.79	$1,568.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$380.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$760.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.50	$1,140.99
07/10/2019	BILL	FERGUSON, JOE E & CINDY L	$1,522.49	$1,522.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$378.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.91	$757.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.09	$1,136.73
07/09/2018	BILL	FERGUSON, JOE E & CINDY L	$1,516.82	$1,516.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.91	$323.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.91	$647.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.67	$971.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.67	$1,298.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.67	$971.73
07/07/2017	BILL	FERGUSON, JOE E & CINDY L	$1,298.40	$1,298.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.00	$328.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.00	$656.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.03	$984.00
07/08/2016	BILL	FERGUSON, JOE E & CINDY L	$1,312.03	$1,312.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$324.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$648.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$972.30
07/08/2015	BILL	FERGUSON, JOE E & CINDY L	$1,296.40	$1,296.40
03/04/2015	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 0000120209	$-1,367.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.00	$1,367.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.69	$1,310.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.70	$1,278.91
07/10/2014	BILL	FERGUSON, JOE E & CINDY L	$1,266.21	$1,266.21
04/25/2014	PAYMENT	FERGUSON, JOE E CREDIT: D	$-1,412.33	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.97	$1,412.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.27	$1,326.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.70	$1,271.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.28	$1,240.39
07/16/2013	BILL	FERGUSON, JOE E & CINDY L	$1,228.11	$1,228.11
04/30/2013	PAYMENT	FERGUSON, CINDY L CREDIT: D	$-1,371.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.46	$1,371.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.66	$1,287.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.81	$1,234.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.92	$1,204.26
07/10/2012	BILL	FERGUSON, JOE E & CINDY L	$1,192.34	$1,192.34
04/27/2012	PAYMENT	FERGUSON, JOE E CREDIT: D	$-1,334.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.22	$1,334.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.22	$1,253.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.01	$1,200.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.60	$1,171.94
07/14/2011	BILL	FERGUSON, JOE E & CINDY L	$1,160.34	$1,160.34
04/18/2011	PAYMENT	FERGUSON, JOE E CREDIT: D	$-1,353.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.40	$1,353.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.97	$1,271.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.43	$1,218.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.77	$1,188.96
07/14/2010	BILL	FERGUSON, JOE E & CINDY L	$1,177.19	$1,177.19
04/19/2010	PAYMENT	FERGUSON, JOE E & CINDY L CASH	$-1,315.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.09	$1,315.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.51	$1,235.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.64	$1,184.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.48	$1,155.63
07/21/2009	BILL	FERGUSON, JOE E & CINDY L	$1,144.15	$1,144.15
04/17/2009	PAYMENT	FERGUSON, JOE E & CINDY L CREDIT: D	$-917.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.74	$917.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.63	$867.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.05	$840.01
10/03/2008	PAYMENT	FERGUSON, JOE E & CINDY L CHECK NUM: 1846	$-288.71	$828.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.10	$1,117.67
07/14/2008	BILL	FERGUSON, JOE E & CINDY L	$1,106.57	$1,106.57
04/21/2008	PAYMENT	FERGUSON, JOE E & CINDY L CHECK NUM: 1826	$-292.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.93	$292.94
02/04/2008	PAYMENT	FERGUSON, JOE E & CINDY L CHECK NUM: 1816	$-268.28	$279.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.73	$547.29
10/03/2007	PAYMENT	FERGUSON, JOE E & CINDY L CHECK NUM: 1803	$-268.28	$536.56
08/21/2007	PAYMENT	FERGUSON, JOE E & CINDY L CHECK NUM: 1800	$-268.29	$804.84
07/13/2007	BILL	FERGUSON, JOE E & CINDY L	$1,073.13	$1,073.13
04/30/2007	PAYMENT	FERGUSON, JOE E & CINDY L CHECK NUM: 1795	$-709.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.47	$709.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.37	$671.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.55	$649.68
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308772	$-213.72	$641.13
07/19/2006	BILL	COOPER, JEFFREY D & VICKIE L	$854.85	$854.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-207.48	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-207.48	$207.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.48	$414.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.51	$622.44
07/21/2005	BILL	COOPER, JEFFREY D & VICKIE L	$829.95	$829.95
02/16/2005	PAYMENT	@	$-206.91	$0.00
12/15/2004	PAYMENT	@	$-206.91	$206.91
10/05/2004	PAYMENT	@	$-206.91	$413.82
07/27/2004	PAYMENT	@	$-206.91	$620.73
07/01/2004	BILL	COOPER, JEFFREY D & VI @	$827.64	$827.64
02/04/2004	PAYMENT	@	$-205.06	$0.00
12/18/2003	PAYMENT	@	$-205.06	$205.06
09/22/2003	PAYMENT	@	$-205.06	$410.12
08/11/2003	PAYMENT	@	$-205.08	$615.18
07/01/2003	BILL	COOPER, JEFFREY D & VI @	$820.26	$820.26