Tax Account 048-011-006

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Owners

Account Summary

Account ID	048-011-006
Account Type	Real Estate
Location	617 SHADYBROOK DR
Balance	$2,451.64
Currently Due	$0.00

Account ID

048-011-006

Account Type

Real Estate

Location

617 SHADYBROOK DR

Balance

$2,451.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,776.09
Total	$4,776.09
Paid	$2,324.45
Balance	$2,451.64
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

$4,776.09

Total

$4,776.09

Paid

$2,324.45

Balance

$2,451.64

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	$1,098.64	$0.00	$1,098.64	$1,098.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,225.81	$0.00	$1,225.81	$1,225.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,225.81	$0.00	$1,225.81	$0.00	$1,225.81
4	03/03/2025	03/13/2025	Due	$1,225.83	$0.00	$1,225.83	$0.00	$2,451.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,068.26	$0.00	$4,068.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,767.07	$301.53	$4,068.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.55	$36.04	$278.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$16.88	$246.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$33.25	$254.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$17.05	$227.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$14.82	$197.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$25.50	$195.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$15.32	$175.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$22.57	$172.46	$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 -	$-127.17	$2,451.64
08/30/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO SYS 307284 ORIG: CHECK	$-1,098.64	$2,578.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,098.64	$3,677.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.55	$4,776.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938305. REASON: AMENDMENT TO RE 2025	$1,098.64	$4,393.54
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307284 VOIDED PAYMENT: 946428. REASON: AMENDMENT TO RE 2025	$1,098.64	$3,294.90
08/23/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307284	$-1,098.64	$2,196.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,098.64	$3,294.90
07/10/2024	BILL	CARTER, COLTON DEAN & JADYN C	$4,393.54	$4,393.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.46	$1,016.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.46	$2,032.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.88	$3,049.38
07/12/2023	BILL	CARTER, COLTON DEAN & JADYN C	$4,068.26	$4,068.26
03/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47485	$-4,068.60	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$169.55	$4,068.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$94.24	$3,899.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.74	$3,804.81
07/12/2022	BILL	DIAMOND CREEK DEVELOPMENT INC	$3,767.07	$3,767.07
04/21/2022	PAYMENT	SILVA, JANELL CHECK BANK: OP INTERNET NUM: QFH9Z0MNL	$-350.58	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.48	$350.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.98	$350.10
03/01/2022	INTEREST	Monthly Interest	$0.48	$333.12
02/01/2022	INTEREST	Monthly Interest	$0.48	$332.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.94	$332.16
01/03/2022	INTEREST	Monthly Interest	$0.48	$321.22
12/01/2021	INTEREST	Monthly Interest	$0.48	$320.74
11/01/2021	INTEREST	Monthly Interest	$0.48	$320.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.11	$319.78
10/01/2021	INTEREST	Monthly Interest	$0.48	$313.67
09/01/2021	INTEREST	Monthly Interest	$0.48	$313.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.49	$312.71
08/02/2021	INTEREST	Monthly Interest	$0.48	$310.22
07/14/2021	BILL	DIAMOND CREEK DEVELOPMENT INC	$242.55	$309.74
07/02/2021	INTEREST	Monthly Interest	$0.48	$67.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.30	$59.71
11/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25091	$-117.12	$57.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.30	$174.53
08/25/2020	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2441	$-57.42	$172.23
07/15/2020	BILL	DIAMOND CREEK DEVELOPMENT INC	$229.65	$229.65
05/04/2020	PAYMENT	LOCATELLI, MICHELE E CHECK NUM: 210304	$-254.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.47	$254.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.97	$238.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.56	$228.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$223.32
07/10/2019	BILL	LOCATELLI, MICHELLE	$221.07	$221.07
04/15/2019	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2421	$-17.05	$0.00
04/02/2019	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2419	$-104.52	$17.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.68	$121.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$114.89
12/31/2018	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2412	$-105.69	$111.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.28	$217.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$212.35
07/09/2018	BILL	LOCATELLI, MICHELLE	$210.21	$210.21
04/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2400	$-14.82	$0.00
04/05/2018	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.59	$14.82
04/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2400	$14.82	$15.41
04/05/2018	VOID	LOCATELLI, MICHELLE CHECK NUM: 2400	$-14.82	$0.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.59	$15.41
02/13/2018	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2349	$-182.79	$14.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.27	$197.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$189.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$184.70
07/07/2017	BILL	LOCATELLI, MICHELLE	$182.79	$182.79
04/27/2017	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2389	$-25.50	$0.00
03/20/2017	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2385	$-170.02	$25.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.90	$195.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.65	$183.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.25	$175.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$171.72
07/08/2016	BILL	LOCATELLI, MICHELLE	$170.02	$170.02
04/04/2016	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2363	$-55.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$55.11
02/11/2016	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2359	$-120.00	$52.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.19	$172.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$165.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$161.39
07/08/2015	BILL	LOCATELLI, MICHELLE	$159.79	$159.79
04/27/2015	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2333	$-172.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.49	$172.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.76	$161.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.78	$155.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$151.43
07/10/2014	BILL	LOCATELLI, MICHELLE	$149.89	$149.89
04/14/2014	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2293	$-12.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.49	$12.80
03/11/2014	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2291	$-34.46	$12.31
02/13/2014	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2287	$-34.46	$46.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.18	$81.23
12/30/2013	PAYMENT	LOCATELLI, MICHELLE E CHECK NUM: 2282	$-225.00	$79.05
12/02/2013	INTEREST	Monthly Interest	$1.06	$304.05
11/04/2013	INTEREST	Monthly Interest	$1.06	$302.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.45	$301.93
10/01/2013	INTEREST	Monthly Interest	$1.06	$298.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$297.42
09/03/2013	INTEREST	Monthly Interest	$1.06	$296.04
08/01/2013	INTEREST	Monthly Interest	$1.06	$294.98
07/16/2013	BILL	LOCATELLI, MICHELLE	$137.87	$293.92
07/01/2013	INTEREST	Monthly Interest	$1.06	$156.05
06/03/2013	INTEREST	Monthly Interest	$1.06	$154.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$153.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.94	$146.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.75	$137.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.19	$132.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$129.05
07/10/2012	BILL	LOCATELLI, MICHELLE	$127.77	$127.77
04/11/2012	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2233	$-151.56	$0.00
04/11/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.05	$151.56
04/02/2012	INTEREST	Monthly Interest	$0.05	$151.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.40	$151.56
03/01/2012	INTEREST	Monthly Interest	$0.05	$143.16
02/01/2012	INTEREST	Monthly Interest	$0.05	$143.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$143.06
01/03/2012	INTEREST	Monthly Interest	$0.05	$137.66
12/01/2011	INTEREST	Monthly Interest	$0.05	$137.61
11/01/2011	INTEREST	Monthly Interest	$0.05	$137.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$137.51
10/03/2011	INTEREST	Monthly Interest	$0.05	$134.51
09/01/2011	INTEREST	Monthly Interest	$0.05	$134.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$134.41
08/01/2011	INTEREST	Monthly Interest	$0.05	$133.21
07/14/2011	BILL	LOCATELLI, MICHELLE	$119.96	$133.16
07/05/2011	INTEREST	Monthly Interest	$0.05	$13.20
06/01/2011	INTEREST	Monthly Interest	$0.05	$13.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.10
03/28/2011	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2215	$-56.90	$6.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.48	$63.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$59.52
12/03/2010	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2209	$-28.45	$58.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.14	$86.49
08/25/2010	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2189	$-28.47	$85.35
07/14/2010	BILL	LOCATELLI, MICHELLE	$113.82	$113.82
04/16/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2201	$-90.00	$0.00
04/16/2010	AMENDMENT	remove pen to small to rebill	$-2.54	$90.00
04/16/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2201	$90.00	$92.54
04/16/2010	VOID	LOCATELLI, MICHELLE CHECK NUM: 2201	$-90.00	$2.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.74	$92.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.30	$86.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.40	$83.50
10/09/2009	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2141	$-28.28	$82.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$110.38
07/21/2009	BILL	LOCATELLI, MICHELLE	$109.25	$109.25
03/31/2009	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2135	$-118.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.82	$118.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.85	$112.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$106.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$101.33
07/14/2008	BILL	LOCATELLI, MICHELLE	$97.43	$97.43
03/21/2008	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2108	$-110.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.35	$110.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	LOCATELLI, MICHELLE	$90.72	$90.72
05/17/2007	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2082	$-20.00	$0.00
05/17/2007	AMENDMENT	short pd by .02 cents	$-0.02	$20.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$13.02
03/12/2007	PAYMENT	LOCATELLI, MICHELLE CHECK NUM: 2067	$-85.26	$12.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$98.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$92.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$88.67
07/19/2006	BILL	LOCATELLI, MICHELLE	$85.26	$85.26
08/22/2005	PAYMENT	CASES, MANOLO B & OLIVE C CHECK NUM: MO	$-85.16	$0.00
07/21/2005	BILL	CASES, MANOLO B & OLIVE C	$85.16	$85.16
08/10/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	CASES, MANOLO B & OLIV @	$85.29	$85.29
08/19/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	CASES, MANOLO B & OLIV @	$85.27	$85.27