Tax Account 049-003-030

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Owners

Account Summary

Account ID	049-003-030
Account Type	Real Estate
Location	783 BRONCO DR
Balance	$1,750.79
Currently Due	$0.00

Account ID

049-003-030

Account Type

Real Estate

Location

783 BRONCO DR

Balance

$1,750.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.50
Total	$3,412.50
Paid	$1,661.71
Balance	$1,750.79
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

$3,412.50

Total

$3,412.50

Paid

$1,661.71

Balance

$1,750.79

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	$786.33	$0.00	$786.33	$786.33	$0.00
2	10/07/2024	10/17/2024	Paid	$875.38	$0.00	$875.38	$875.38	$0.00
3	01/06/2025	01/16/2025	Due	$875.38	$0.00	$875.38	$0.00	$875.38
4	03/03/2025	03/13/2025	Due	$875.41	$0.00	$875.41	$0.00	$1,750.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.62	$0.00	$2,911.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,696.12	$0.00	$2,696.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,796.68	$0.00	$2,796.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,717.36	$0.00	$2,717.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,637.61	$0.00	$2,637.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,563.20	$0.00	$2,563.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,082.85	$0.00	$2,082.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,064.02	$0.00	$2,064.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,003.90	$0.00	$2,003.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,946.78	$0.00	$1,946.78	$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
09/17/2024	PAYMENT	WALTHER, THOMAS & GERALDINE CHECK 115	$-875.38	$1,750.79
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56859 ORIG: CHECK	$-786.33	$2,626.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.14	$3,412.50
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56859 VOIDED PAYMENT: 910355. REASON: AMENDMENT TO RE 2025	$786.33	$3,144.36
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56859	$-786.33	$2,358.03
07/10/2024	BILL	POOL. RYAN MICHAEL TR	$3,144.36	$3,144.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.30	$727.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.30	$1,454.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.72	$2,181.90
07/12/2023	BILL	POOL, RYAN	$2,911.62	$2,911.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.43	$673.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.43	$1,346.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-675.83	$2,020.29
07/12/2022	BILL	POOL, RYAN	$2,696.12	$2,696.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.67	$698.67
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34013	$-698.67	$1,397.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.67	$2,096.01
07/14/2021	BILL	PATZER, JEFFREY T ET AL	$2,796.68	$2,796.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.34	$679.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.34	$1,358.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.34	$2,038.02
07/15/2020	BILL	PATZER, JEFFREY T ET AL	$2,717.36	$2,717.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.11	$659.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.11	$1,318.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-660.28	$1,977.33
07/10/2019	BILL	PATZER, JEFFREY T ET AL	$2,637.61	$2,637.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-640.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.51	$640.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.51	$1,281.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.67	$1,921.53
07/09/2018	BILL	PATZER, JEFFREY T ET AL	$2,563.20	$2,563.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.02	$520.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.02	$1,040.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.79	$1,560.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$522.79	$2,082.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-522.79	$1,560.06
07/07/2017	BILL	PATZER, JEFFREY T ET AL	$2,082.85	$2,082.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$516.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.00	$1,032.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.02	$1,548.00
07/08/2016	BILL	PATZER, JEFFREY T ET AL	$2,064.02	$2,064.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$500.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$1,001.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.99	$1,502.91
07/08/2015	BILL	PATZER, JEFFREY T ET AL	$2,003.90	$2,003.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.38	$486.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.38	$972.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-487.64	$1,459.14
07/10/2014	BILL	PATZER, JEFFREY T ET AL	$1,946.78	$1,946.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.21	$472.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.21	$944.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.23	$1,416.63
07/16/2013	BILL	PATZER, JEFFREY T ET AL	$1,888.86	$1,888.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.23	$448.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.23	$896.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.23	$1,344.69
07/10/2012	BILL	PATZER, JEFFREY T ET AL	$1,792.92	$1,792.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.78	$435.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.78	$871.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.79	$1,307.34
07/14/2011	BILL	PATZER, JEFFREY T ET AL	$1,743.13	$1,743.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.05	$452.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.05	$904.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.07	$1,356.15
07/14/2010	BILL	PATZER, JEFFREY T ET AL	$1,808.22	$1,808.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.92	$444.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.92	$889.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.92	$1,334.76
07/21/2009	BILL	PATZER, JEFFREY T ET AL	$1,779.68	$1,779.68
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14593249	$-432.85	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14497680	$-432.85	$432.85
10/02/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 14405483	$-432.85	$865.70
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 26859	$-432.85	$1,298.55
07/14/2008	BILL	PATZER, JEFFREY T ET AL	$1,731.40	$1,731.40
02/28/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 014073261	$-396.66	$0.00
12/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 67790	$-396.66	$396.66
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 32088	$-396.66	$793.32
08/29/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 52021	$-396.67	$1,189.98
07/13/2007	BILL	PATZER, JEFFREY T ET AL	$1,586.65	$1,586.65
03/15/2007	AMENDMENT	short paid 2 cents	$-0.02	$0.00
03/01/2007	PAYMENT	STANFILL, STEVEN & EVE CHECK NUM: 10711	$-358.04	$0.02
12/14/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 53334	$-358.04	$358.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.08	$716.10
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24252	$-358.08	$1,074.18
07/19/2006	BILL	PATZER, JEFFERY T	$1,432.26	$1,432.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-347.63	$0.00
12/30/2005	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 1069398	$-347.63	$347.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-347.63	$695.26
08/12/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 898803	$-347.65	$1,042.89
07/21/2005	BILL	PATZER, JEFFERY T	$1,390.54	$1,390.54
03/03/2005	PAYMENT	@	$-346.63	$0.00
01/03/2005	PAYMENT	@	$-346.63	$346.63
10/05/2004	PAYMENT	@	$-346.63	$693.26
08/04/2004	PAYMENT	@	$-346.63	$1,039.89
07/01/2004	BILL	PATZER, JEFFERY T @	$1,386.52	$1,386.52
03/02/2004	PAYMENT	@	$-343.40	$0.00
01/09/2004	PAYMENT	@	$-343.40	$343.40
10/05/2003	PAYMENT	@	$-343.40	$686.80
08/19/2003	PAYMENT	@	$-343.43	$1,030.20
07/01/2003	BILL	PATZER, JEFFERY T @	$1,373.63	$1,373.63