Tax Account 049-012-018

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Owners

Account Summary

Account ID	049-012-018
Account Type	Real Estate
Location	911 PEMBERTON DR
Balance	$1,197.84
Currently Due	$598.92

Account ID

049-012-018

Account Type

Real Estate

Location

911 PEMBERTON DR

Balance

$1,197.84

Currently Due

$598.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.93
Total	$2,333.93
Paid	$1,136.09
Balance	$1,197.84
Due	$598.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,333.93

Total

$2,333.93

Paid

$1,136.09

Balance

$1,197.84

Due

$598.92

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$537.17	$0.00	$537.17	$537.17	$0.00
2	10/07/2024	10/17/2024	Paid	$598.92	$0.00	$598.92	$598.92	$0.00
3	01/06/2025	01/16/2025	Due	$598.92	$0.00	$598.92	$0.00	$598.92
4	03/03/2025	03/13/2025	Due	$598.92	$0.00	$598.92	$0.00	$1,197.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.70	$19.86	$2,008.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,841.57	$0.00	$1,841.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,919.37	$0.00	$1,919.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,842.56	$0.00	$1,842.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,777.94	$0.00	$1,777.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,779.94	$0.00	$1,779.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,596.37	$0.00	$1,596.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,598.62	$0.00	$1,598.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,581.73	$0.00	$1,581.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,564.80	$15.64	$1,580.44	$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	.59
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 -	$-598.92	$1,197.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-537.17	$1,796.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.33	$2,333.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938315. REASON: AMENDMENT TO RE 2025	$537.17	$2,147.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.17	$1,610.43
07/10/2024	BILL	BROWN, CHRISTOPHER TODD & KRISTI	$2,147.60	$2,147.60
03/04/2024	PAYMENT	STEWART TITLE CO CHECK 54278	$-496.57	$0.00
01/04/2024	PAYMENT	JENNIFER PRUETT ONLINE	$-496.57	$496.57
10/26/2023	PAYMENT	JENNIFER PRUETT CHECK OPCC	$-516.43	$993.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.86	$1,509.57
08/21/2023	PAYMENT	PRUETT, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 069110	$-498.99	$1,489.71
07/12/2023	BILL	PRUETT, DANIEL & JENNIFER	$1,988.70	$1,988.70
02/13/2023	PAYMENT	PRUETT, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 034910	$-459.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$459.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$919.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.20	$1,379.37
07/12/2022	BILL	PRUETT, DANIEL & JENNIFER	$1,841.57	$1,841.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.35	$479.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.35	$958.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.32	$1,438.05
07/14/2021	BILL	PRUETT, DANIEL & JENNIFER	$1,919.37	$1,919.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.64	$460.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.64	$921.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.64	$1,381.92
07/15/2020	BILL	PRUETT, DANIEL & JENNIFER	$1,842.56	$1,842.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.19	$444.19
09/09/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 97336	$-445.19	$887.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.37	$1,332.57
07/10/2019	BILL	SCHNOOR, KATHERINE	$1,777.94	$1,777.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-444.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.69	$444.69
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-444.69	$889.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.87	$1,334.07
07/09/2018	BILL	SCHNOOR, KATHERINE ET AL	$1,779.94	$1,779.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$398.40
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042341	$-799.57	$796.80
07/07/2017	BILL	SANDS, JESSIE A	$1,596.37	$1,596.37
07/25/2016	PAYMENT	BAHR, JESSIE A & RUSTY CHECK NUM: 405	$-1,598.62	$0.00
07/08/2016	BILL	SANDS, JESSIE A	$1,598.62	$1,598.62
02/19/2016	PAYMENT	BAHR, JESSIE & RUSTY CHECK NUM: 243	$-395.43	$0.00
12/10/2015	PAYMENT	BAHR, JESSIE & RUSTY CHECK NUM: 221	$-395.43	$395.43
09/15/2015	PAYMENT	BAHR, JESSIE A & RUSTY CHECK NUM: 0286	$-395.43	$790.86
08/03/2015	PAYMENT	SANDS, JESSIE CREDIT: D BANK: OP INTERNET NUM: 012965	$-395.44	$1,186.29
07/08/2015	BILL	SANDS, JESSIE A	$1,581.73	$1,581.73
02/26/2015	PAYMENT	SANDS, JESSIE CHECK NUM: 1088	$-406.52	$0.00
01/30/2015	PAYMENT	SANDS, JESSIE A CHECK NUM: 01086	$-390.88	$406.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.64	$797.40
09/10/2014	PAYMENT	SANDS, JESSIE A CHECK NUM: 1111	$-390.88	$781.76
08/12/2014	PAYMENT	SANDS, JESSIE CHECK NUM: 1101	$-392.16	$1,172.64
07/10/2014	BILL	SANDS, JESSIE A	$1,564.80	$1,564.80
03/03/2014	PAYMENT	NEIL, LAUREN CREDIT: D BANK: OP INTERNET NUM: 002908	$-372.05	$0.00
02/10/2014	PAYMENT	NEIL, LAUREN CREDIT: D BANK: OP INTERNET NUM: 007286	$-796.19	$372.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.21	$1,168.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.88	$1,131.03
07/22/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012577	$-372.08	$1,116.15
07/16/2013	BILL	MULLINS, TRAVIS A & JONETTA A	$1,488.23	$1,488.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.21	$361.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.21	$722.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.23	$1,083.63
07/10/2012	BILL	MULLINS, TRAVIS A & JONETTA A	$1,444.86	$1,444.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.69	$350.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.69	$701.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.72	$1,052.07
07/14/2011	BILL	MULLINS, TRAVIS A & JONETTA A	$1,402.79	$1,402.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.48	$340.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.48	$680.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.49	$1,021.44
07/14/2010	BILL	LAMBERT, MARCELLA M	$1,361.93	$1,361.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.56	$330.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.56	$661.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.84	$991.68
07/21/2009	BILL	LAMBERT, MARCELLA M	$1,323.52	$1,323.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.10	$287.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.10	$287.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.10	$574.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.37	$861.30
07/14/2008	BILL	LAMBERT, MARCELLA M	$1,149.67	$1,149.67
01/30/2008	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1204442	$-278.74	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.74	$278.74
09/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 29464	$-278.74	$557.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.74	$836.22
07/13/2007	BILL	THOMPSON, TIMOTHY G &JULIA L	$1,114.96	$1,114.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.62	$270.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.62	$541.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.62	$811.86
07/19/2006	BILL	THOMPSON, TIMOTHY G &JULIA L	$1,082.48	$1,082.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-262.73	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-262.73	$262.73
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.73	$525.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.76	$788.19
07/21/2005	BILL	THOMPSON, TIMOTHY G &JULIA L	$1,050.95	$1,050.95
03/03/2005	PAYMENT	@	$-261.98	$0.00
01/03/2005	PAYMENT	@	$-261.98	$261.98
10/01/2004	PAYMENT	@	$-261.98	$523.96
08/16/2004	PAYMENT	@	$-262.00	$785.94
07/01/2004	BILL	THOMPSON, TIMOTHY G & @	$1,047.94	$1,047.94
02/26/2004	PAYMENT	@	$-259.61	$0.00
01/09/2004	PAYMENT	@	$-259.61	$259.61
10/05/2003	PAYMENT	@	$-259.61	$519.22
08/19/2003	PAYMENT	@	$-259.64	$778.83
07/01/2003	BILL	THOMPSON, TIMOTHY G & @	$1,038.47	$1,038.47