Tax Account 049-005-005

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Owners

Account Summary

Account ID	049-005-005
Account Type	Real Estate
Location	774 DEVON DR
Balance	$1,413.56
Currently Due	$0.00

Account ID

049-005-005

Account Type

Real Estate

Location

774 DEVON DR

Balance

$1,413.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.55
Total	$2,753.55
Paid	$1,339.99
Balance	$1,413.56
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

$2,753.55

Total

$2,753.55

Paid

$1,339.99

Balance

$1,413.56

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	$633.22	$0.00	$633.22	$633.22	$0.00
2	10/07/2024	10/17/2024	Paid	$706.77	$0.00	$706.77	$706.77	$0.00
3	01/06/2025	01/16/2025	Due	$706.77	$0.00	$706.77	$0.00	$706.77
4	03/03/2025	03/13/2025	Due	$706.79	$0.00	$706.79	$0.00	$1,413.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.52	$0.00	$2,344.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,171.03	$0.00	$2,171.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,232.14	$0.00	$2,232.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,113.73	$0.00	$2,113.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,039.68	$0.00	$2,039.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,036.53	$0.00	$2,036.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,773.09	$0.00	$1,773.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,776.72	$0.00	$1,776.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,744.18	$0.00	$1,744.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,686.66	$0.00	$1,686.66	$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 -	$-706.77	$1,413.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-633.22	$2,120.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.66	$2,753.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934457. REASON: AMENDMENT TO RE 2025	$633.22	$2,531.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.22	$1,898.67
07/10/2024	BILL	SHANKS, MITCHEL A & JENNY	$2,531.89	$2,531.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.53	$0.00
10/23/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 286501	$-585.53	$585.53
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-585.53	$1,171.06
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-587.93	$1,756.59
07/12/2023	BILL	RADEBAUGH, CHAD A	$2,344.52	$2,344.52
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-542.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-542.16	$542.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$542.16	$1,084.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-542.16	$542.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-542.16	$1,084.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-544.55	$1,626.48
07/12/2022	BILL	RADEBAUGH, CHAD A	$2,171.03	$2,171.03
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-557.54	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-557.54	$557.54
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-557.54	$1,115.08
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-559.52	$1,672.62
07/14/2021	BILL	RADEBAUGH, CHAD A	$2,232.14	$2,232.14
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.23	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-525.38	$12.23
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-525.38	$537.61
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-525.38	$1,062.99
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-525.36	$1,588.37
07/15/2020	BILL	RADEBAUGH, CHAD A	$2,113.73	$2,113.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.63	$509.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.63	$1,019.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.79	$1,528.89
07/10/2019	BILL	STOUARD, CASEY L & KATI J	$2,039.68	$2,039.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-508.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.84	$508.84
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351804	$-508.84	$1,017.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.01	$1,526.52
07/09/2018	BILL	STOUARD, CASEY L & KATI J	$2,036.53	$2,036.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$442.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$885.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.35	$1,327.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.35	$1,773.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.35	$1,327.74
07/07/2017	BILL	STOUARD, CASEY L & KATI J	$1,773.09	$1,773.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.18	$444.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.18	$888.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.18	$1,332.54
07/08/2016	BILL	STOUARD, CASEY L & KATI J	$1,776.72	$1,776.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$436.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.04	$872.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.06	$1,308.12
07/08/2015	BILL	STOUARD, CASEY L & KATI J	$1,744.18	$1,744.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.35	$421.35
08/20/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019422	$-421.35	$842.70
08/04/2014	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1504	$-422.61	$1,264.05
07/10/2014	BILL	RYAN, JAMES P & NANCY M	$1,686.66	$1,686.66
02/21/2014	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1420	$-409.07	$0.00
12/30/2013	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1392	$-409.07	$409.07
10/03/2013	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1343	$-409.07	$818.14
08/26/2013	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1320	$-409.10	$1,227.21
07/16/2013	BILL	RYAN, JAMES P & NANCY M	$1,636.31	$1,636.31
02/21/2013	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1229	$-395.69	$0.00
01/02/2013	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1203	$-395.69	$395.69
09/28/2012	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1154	$-395.69	$791.38
08/15/2012	PAYMENT	RYAN, JAMES P & NANCY M CHECK NUM: 1127	$-395.71	$1,187.07
07/10/2012	BILL	RYAN, JAMES P & NANCY M	$1,582.78	$1,582.78
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-384.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-384.97	$384.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-384.97	$769.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-384.98	$1,154.91
07/14/2011	BILL	RYAN, JAMES P & NANCY M	$1,539.89	$1,539.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-381.34	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-381.34	$381.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2226743	$-381.34	$762.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-381.37	$1,144.02
07/14/2010	BILL	RYAN, JAMES P & NANCY M	$1,525.39	$1,525.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-370.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-370.24	$370.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-370.24	$740.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-371.50	$1,110.72
07/21/2009	BILL	RYAN, JAMES P & NANCY M	$1,482.22	$1,482.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-358.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-358.38	$358.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-358.38	$716.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-359.65	$1,075.14
07/14/2008	BILL	RYAN, JAMES P & NANCY M	$1,434.79	$1,434.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-347.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-347.94	$347.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-347.94	$695.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-347.96	$1,043.82
07/13/2007	BILL	RYAN, JAMES P & NANCY M	$1,391.78	$1,391.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-337.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-337.81	$337.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-337.81	$675.62
08/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309130	$-337.81	$1,013.43
07/19/2006	BILL	CHRISTIANSEN, RICHARD F & NANC	$1,351.24	$1,351.24
08/10/2005	PAYMENT	RYAN, JAMES P & NANCYM CHECK NUM: 107	$-121.69	$0.00
07/21/2005	BILL	RYAN, JAMES P & NANCYM	$121.69	$121.69
07/30/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	RYAN, JAMES P & NANCY @	$121.88	$121.88
08/08/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	RYAN, JAMES P & NANCY @	$121.85	$121.85