Tax Account 049-011-006

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Owners

Account Summary

Account ID	049-011-006
Account Type	Real Estate
Location	983 PEMBERTON DR
Balance	$2,154.24
Currently Due	$0.00

Account ID

049-011-006

Account Type

Real Estate

Location

983 PEMBERTON DR

Balance

$2,154.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,212.63
Total	$4,212.63
Paid	$2,058.39
Balance	$2,154.24
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

$4,212.63

Total

$4,212.63

Paid

$2,058.39

Balance

$2,154.24

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	$981.28	$0.00	$981.28	$981.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,077.11	$0.00	$1,077.11	$1,077.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,077.11	$0.00	$1,077.11	$0.00	$1,077.11
4	03/03/2025	03/13/2025	Due	$1,077.13	$0.00	$1,077.13	$0.00	$2,154.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.12	$0.00	$3,124.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,892.88	$0.00	$2,892.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,005.31	$0.00	$3,005.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,855.17	$0.00	$2,855.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,755.36	$0.00	$2,755.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,752.91	$0.00	$2,752.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,346.43	$0.00	$2,346.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,384.27	$0.00	$2,384.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,299.77	$0.00	$2,299.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,234.05	$0.00	$2,234.05	$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 -	$-1,077.11	$2,154.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-981.28	$3,231.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.62	$4,212.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935083. REASON: AMENDMENT TO RE 2025	$981.28	$3,924.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-981.28	$2,942.73
07/10/2024	BILL	SIMPSON, JOHN M	$3,924.01	$3,924.01
02/23/2024	PAYMENT	JM SIMPSON ACH 9070 - 035605986	$-780.43	$0.00
12/28/2023	PAYMENT	JM SIMPSON ACH 9070 - 035376697	$-780.43	$780.43
09/29/2023	PAYMENT	JM SIMPSON ACH 9070 - 035079127	$-780.43	$1,560.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.83	$2,341.29
07/12/2023	BILL	SIMPSON, JOHN M & GLENDA	$3,124.12	$3,124.12
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.62	$722.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.62	$1,445.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.02	$2,167.86
07/12/2022	BILL	SIMPSON, JOHN M & GLENDA	$2,892.88	$2,892.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.83	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.83	$750.83
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-750.83	$1,501.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-752.82	$2,252.49
07/14/2021	BILL	SIMPSON, JOHN M & GLENDA	$3,005.31	$3,005.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-713.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-713.79	$713.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-713.79	$1,427.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-713.80	$2,141.37
07/15/2020	BILL	SIMPSON, JOHN M & GLENDA	$2,855.17	$2,855.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-688.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.55	$688.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.55	$1,377.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.71	$2,065.65
07/10/2019	BILL	SIMPSON, JOHN M & GLENDA	$2,755.36	$2,755.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.93	$687.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.93	$1,375.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.12	$2,063.79
07/09/2018	BILL	SIMPSON, JOHN M & GLENDA	$2,752.91	$2,752.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.92	$585.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.92	$1,171.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.67	$1,757.76
07/07/2017	BILL	SIMPSON, JOHN M	$2,346.43	$2,346.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.06	$596.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.06	$1,192.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-596.09	$1,788.18
07/08/2016	BILL	SIMPSON, JOHN M	$2,384.27	$2,384.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-574.94	$574.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.94	$1,149.88
08/04/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 01023432	$-574.95	$1,724.82
07/08/2015	BILL	REAMS, MITCHELL ALLEN ET AL	$2,299.77	$2,299.77
01/02/2015	PAYMENT	REAMS, MITCHELL ALLEN CHECK BANK: OP INTERNET NUM: 111532565	$-1,116.38	$0.00
10/07/2014	PAYMENT	REAMS, SARAH ANN CHECK BANK: OP INTERNET NUM: 110087046	$-558.19	$1,116.38
08/12/2014	PAYMENT	REAMS, MITCHELL A & SARAH A CHECK NUM: 3724	$-559.48	$1,674.57
07/10/2014	BILL	REAMS, MITCHELL ALLEN ET AL	$2,234.05	$2,234.05
01/07/2014	PAYMENT	REAMS, MITCHELL ALLEN CHECK BANK: OP INTERNET NUM: 106521722	$-1,083.86	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.93	$1,083.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.96	$1,625.79
07/16/2013	BILL	STODTMEISTER, CHRISTOPHER J ET	$2,167.75	$2,167.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$491.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$982.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.45	$1,474.35
07/10/2012	BILL	STODTMEISTER, CHRISTOPHER J ET	$1,965.80	$1,965.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.18	$477.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.18	$954.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.19	$1,431.54
07/14/2011	BILL	STODTMEISTER, CHRISTOPHER J ET	$1,908.73	$1,908.73
02/15/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382682	$-476.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.54	$476.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.54	$953.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.56	$1,429.62
07/14/2010	BILL	WILTON, DEAN T & DEBORAH K	$1,906.18	$1,906.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.66	$462.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.66	$925.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.94	$1,387.98
07/21/2009	BILL	WILTON, DEAN T & DEBORAH K	$1,851.92	$1,851.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$448.11	$448.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.11	$448.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.11	$896.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.39	$1,344.33
07/14/2008	BILL	WILTON, DEAN T & DEBORAH K	$1,793.72	$1,793.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.06	$435.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.06	$870.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.07	$1,305.18
07/13/2007	BILL	WILTON, DEAN T & DEBORAH K	$1,740.25	$1,740.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.39	$422.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.39	$844.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.39	$1,267.17
07/19/2006	BILL	WILTON, DEAN T & DEBORAH K	$1,689.56	$1,689.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-410.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-410.08	$410.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-410.08	$820.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-410.11	$1,230.24
07/21/2005	BILL	WILTON, DEAN T & DEBORAH K	$1,640.35	$1,640.35
03/03/2005	PAYMENT	@	$-408.92	$0.00
01/03/2005	PAYMENT	@	$-408.92	$408.92
10/01/2004	PAYMENT	@	$-408.92	$817.84
08/16/2004	PAYMENT	@	$-408.93	$1,226.76
07/01/2004	BILL	WILTON, DEAN T & DEBOR @	$1,635.69	$1,635.69
02/26/2004	PAYMENT	@	$-405.23	$0.00
01/09/2004	PAYMENT	@	$-405.23	$405.23
10/07/2003	PAYMENT	@	$-405.23	$810.46
08/22/2003	PAYMENT	@	$-405.26	$1,215.69
07/01/2003	BILL	ZULIM, PETER G @	$1,620.95	$1,620.95