Tax Account 049-003-009

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	049-003-009
Account Type	Real Estate
Location	811 CLOVER DR
Balance	$1,428.82
Currently Due	$67.74

Account ID

049-003-009

Account Type

Real Estate

Location

811 CLOVER DR

Balance

$1,428.82

Currently Due

$67.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.82
Total	$2,654.82
Paid	$1,226.00
Balance	$1,428.82
Due	$67.74
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

$2,654.82

Total

$2,654.82

Paid

$1,226.00

Balance

$1,428.82

Due

$67.74

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	$613.21	$0.00	$613.21	$613.21	$0.00
2	10/07/2024	10/17/2024	Due	$680.53	$0.00	$680.53	$612.79	$67.74
3	01/06/2025	01/16/2025	Due	$680.53	$0.00	$680.53	$0.00	$748.27
4	03/03/2025	03/13/2025	Due	$680.55	$0.00	$680.55	$0.00	$1,428.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.66	$0.00	$2,148.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,483.92	$0.00	$1,483.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,549.06	$0.00	$1,549.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,339.70	$0.00	$1,339.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,300.07	$0.00	$1,300.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,302.95	$0.00	$1,302.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,154.35	$0.00	$1,154.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,118.05	$0.00	$1,118.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,085.49	$0.00	$1,085.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,055.14	$0.00	$1,055.14	$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	1.15	1.24	.06
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
08/30/2024	PAYMENT	"JUDITH JOHNSON" SYS 9477173025 ORIG: ONLINE	$-1,226.00	$1,428.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.24	$2,654.82
08/30/2024	ADJUSTMENT	"JUDITH JOHNSON" ONLINE 9477173025 VOIDED PAYMENT: 947128. REASON: AMENDMENT TO RE 2025	$1,226.00	$2,451.58
08/27/2024	PAYMENT	"JUDITH JOHNSON" ONLINE	$-1,226.00	$1,225.58
07/10/2024	BILL	JOHNSON, FORREST D & JUDITH A TR	$2,451.58	$2,451.58
01/08/2024	PAYMENT	JUDITH JOHNSON ONLINE	$-1,073.12	$0.00
08/22/2023	PAYMENT	JOHNSON, JUDITH ANN CHECK BANK: OP INTERNET NUM: GYC80G7QA	$-1,075.54	$1,073.12
07/12/2023	BILL	JOHNSON, FORREST D & JUDITH	$2,148.66	$2,148.66
10/05/2022	PAYMENT	JOHNSON, JUDITH ANN CHECK BANK: OP INTERNET NUM: YD0YYQ5PL	$-1,111.14	$0.00
08/08/2022	PAYMENT	JOHNSON, JUDITH ANN CHECK BANK: OP INTERNET NUM: 1S43MF0PL	$-372.78	$1,111.14
07/12/2022	BILL	JOHNSON, FORREST D & JUDITH	$1,483.92	$1,483.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.77	$386.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.77	$773.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.75	$1,160.31
07/14/2021	BILL	KANASTY, ABIGAIL MARIE	$1,549.06	$1,549.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-334.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-334.93	$334.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-334.93	$669.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-334.91	$1,004.79
07/15/2020	BILL	KANASTY, ABIGAIL MARIE	$1,339.70	$1,339.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.72	$324.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.72	$649.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.91	$974.16
07/10/2019	BILL	WILKIN, ANDREW R ET AL	$1,300.07	$1,300.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.44	$325.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-325.44	$650.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.63	$976.32
07/09/2018	BILL	WILKIN, ANDREW R ET AL	$1,302.95	$1,302.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.90	$287.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.90	$575.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.65	$863.70
07/07/2017	BILL	WILKIN, ANDREW R ET AL	$1,154.35	$1,154.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.51	$279.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.51	$559.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-279.52	$838.53
07/08/2016	BILL	WILKIN, ANDREW R ET AL	$1,118.05	$1,118.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-271.37	$271.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.37	$542.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.38	$814.11
07/08/2015	BILL	WILKIN, ANDREW R ET AL	$1,085.49	$1,085.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.47	$263.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.47	$526.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-264.73	$790.41
07/10/2014	BILL	WILKIN, ANDREW R ET AL	$1,055.14	$1,055.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.79	$255.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.79	$511.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.81	$767.37
07/16/2013	BILL	WILKIN, ANDREW R ET AL	$1,023.18	$1,023.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.38	$239.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.38	$478.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.40	$718.14
07/10/2012	BILL	WILKIN, ANDREW R ET AL	$957.54	$957.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.41	$232.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.41	$464.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.42	$697.23
07/14/2011	BILL	WILKIN, ANDREW R ET AL	$929.65	$929.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.64	$225.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.64	$451.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.65	$676.92
07/14/2010	BILL	WILKIN, ANDREW R ET AL	$902.57	$902.57
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.07	$0.00
12/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380586	$-219.07	$219.07
10/05/2009	PAYMENT	RAYMOND LEE STEWART CREDIT: D BANK: INTERNET PMT	$-219.07	$438.14
07/31/2009	PAYMENT	STEWART, RAYMOND L ET AL CREDIT: D	$-220.34	$657.21
07/21/2009	BILL	PERAGINE, RAYMOND STEWART & AN	$877.55	$877.55
12/02/2008	PAYMENT	RAYMOND STEWART CREDIT: D	$-423.22	$0.00
10/01/2008	PAYMENT	PERAGINE, RAYMOND STEWART CREDIT: D	$-211.61	$423.22
08/18/2008	PAYMENT	RAYMOND STEWART CREDIT: D	$-212.89	$634.83
07/14/2008	BILL	PERAGINE, RAYMOND STEWART & AN	$847.72	$847.72
04/04/2008	PAYMENT	PERAGINE, RAYMOND STEWART CREDIT: D	$-439.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.55	$439.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.22	$419.12
10/08/2007	PAYMENT	PERAGINE, RAYMOND STEWART AN CREDIT: D	$-419.13	$410.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.22	$830.03
07/13/2007	BILL	PERAGINE, RAYMOND STEWART & AN	$821.81	$821.81
02/28/2007	PAYMENT	PERAGINE, RAYMOND STEWART AN CREDIT: D	$-199.47	$0.00
01/02/2007	PAYMENT	PERAGINE, RAYMOND STEWART AN CREDIT: D	$-406.92	$199.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.98	$606.39
08/22/2006	PAYMENT	RAYMOND STEWART CREDIT: D	$-199.47	$598.41
07/19/2006	BILL	PERAGINE, RAYMOND STEWART & AN	$797.88	$797.88
01/03/2006	PAYMENT	PERAGINE, RAYMOND STEWART & AN CHECK NUM: 644	$-387.32	$0.00
10/04/2005	PAYMENT	PERAGINE, RAYMOND STEWART & AN CHECK NUM: 635	$-193.66	$387.32
08/15/2005	PAYMENT	RAYMOND STEWART CHECK NUM: 623	$-193.66	$580.98
07/21/2005	BILL	PERAGINE, RAYMOND STEWART & AN	$774.64	$774.64
03/04/2005	PAYMENT	@	$-193.18	$0.00
12/29/2004	PAYMENT	@	$-193.18	$193.18
10/14/2004	PAYMENT	@	$-193.18	$386.36
08/24/2004	PAYMENT	@	$-193.21	$579.54
07/01/2004	BILL	PERAGINE, RAYMOND STEW @	$772.75	$772.75
10/28/2003	PAYMENT	@	$-191.60	$0.00
10/27/2003	PAYMENT	@	$-383.20	$191.60
08/08/2003	PAYMENT	@	$-387.30	$574.80
08/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP @	$-1,089.98	$962.10
07/01/2003	PENALTY	Penalty 03-04	$195.68	$2,052.08
07/01/2003	BILL	FAIRBANKS CAPITAL CORP @	$766.42	$1,856.40
06/30/2003	BILL	Balance Forward @	$1,089.98	$1,089.98