Tax Account 049-019-001

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Owners

Account Summary

Account ID	049-019-001
Account Type	Real Estate
Location	724 THORPE DR
Balance	$522.18
Currently Due	$0.00

Account ID

049-019-001

Account Type

Real Estate

Location

724 THORPE DR

Balance

$522.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.57
Total	$2,034.57
Paid	$1,512.39
Balance	$522.18
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

$2,034.57

Total

$2,034.57

Paid

$1,512.39

Balance

$522.18

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	$468.05	$0.00	$468.05	$468.05	$0.00
2	10/07/2024	10/17/2024	Paid	$522.17	$0.00	$522.17	$522.17	$0.00
3	01/06/2025	01/16/2025	Paid	$522.17	$0.00	$522.17	$522.17	$0.00
4	03/03/2025	03/13/2025	Due	$522.18	$0.00	$522.18	$0.00	$522.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.72	$0.00	$1,732.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,604.55	$0.00	$1,604.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,676.28	$0.00	$1,676.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,601.17	$0.00	$1,601.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,544.93	$11.08	$1,556.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,552.68	$0.00	$1,552.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,370.61	$0.00	$1,370.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,384.15	$0.00	$1,384.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,356.28	$0.00	$1,356.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,345.88	$0.00	$1,345.88	$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	1.80	.59	.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	STEWART TITLE CO CHECK 58201	$-522.17	$522.18
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-522.17	$1,044.35
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-468.05	$1,566.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.42	$2,034.57
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928857. REASON: AMENDMENT TO RE 2025	$468.05	$1,871.15
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-468.05	$1,403.10
07/10/2024	BILL	HETLAND, HAYDEN	$1,871.15	$1,871.15
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-432.58	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-432.58	$432.58
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-432.58	$865.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-434.98	$1,297.74
07/12/2023	BILL	HETLAND, HAYDEN	$1,732.72	$1,732.72
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-400.54	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-400.54	$400.54
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$400.54	$801.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-400.54	$400.54
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-400.54	$801.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-402.93	$1,201.62
07/12/2022	BILL	HETLAND, HAYDEN	$1,604.55	$1,604.55
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-418.57	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-418.57	$418.57
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-418.57	$837.14
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-420.57	$1,255.71
07/14/2021	BILL	HETLAND, HAYDEN	$1,676.28	$1,676.28
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-400.29	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-400.29	$400.29
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-400.29	$800.58
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-400.30	$1,200.87
07/15/2020	BILL	HETLAND, HAYDEN	$1,601.17	$1,601.17
06/22/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 128072	$-61.12	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$61.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.08	$54.12
03/09/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74040511	$-385.94	$52.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$437.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$437.98
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-335.90	$435.98
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-385.94	$771.88
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166630	$-387.11	$1,157.82
07/10/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,544.93	$1,544.93
02/25/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617223	$-387.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.88	$387.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.88	$775.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-389.04	$1,163.64
07/09/2018	BILL	MANSANARES, JOSHUA W	$1,552.68	$1,552.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.96	$341.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.96	$683.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.73	$1,025.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$344.73	$1,370.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-344.73	$1,025.88
07/07/2017	BILL	MANSANARES, JOSHUA W	$1,370.61	$1,370.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$346.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$692.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.06	$1,038.09
07/08/2016	BILL	HALE, JORDAN & JESSICA	$1,384.15	$1,384.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.07	$339.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.07	$678.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.07	$1,017.21
07/08/2015	BILL	HALE, JORDAN & JESSICA	$1,356.28	$1,356.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$336.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$672.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.43	$1,008.45
07/10/2014	BILL	HALE, JORDAN & JESSICA	$1,345.88	$1,345.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-316.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.62	$316.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.62	$633.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.65	$949.86
07/16/2013	BILL	PETTITT, SARA	$1,266.51	$1,266.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.48	$302.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.48	$604.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.50	$907.44
07/10/2012	BILL	PETTITT, SARA	$1,209.94	$1,209.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.12	$295.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.12	$590.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.12	$885.36
07/14/2011	BILL	PETTITT, SARA	$1,180.48	$1,180.48
02/18/2011	PAYMENT	STEWART TITLE CHECK NUM: 123130	$-293.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.40	$293.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.40	$586.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.42	$880.20
07/14/2010	BILL	PETTITT, SARA	$1,173.62	$1,173.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.86	$284.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.86	$569.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.13	$854.58
07/21/2009	BILL	PETTITT, SARA	$1,140.71	$1,140.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.47	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-263.47	$263.47
10/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 108062	$-263.47	$526.94
08/15/2008	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 1626	$-264.73	$790.41
07/14/2008	BILL	CROUCH, DENNIS R & THERESA E	$1,055.14	$1,055.14
03/04/2008	PAYMENT	CROUCH, DENNIS R & THERESA E CASH	$-242.64	$0.00
01/15/2008	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 1542	$-242.64	$242.64
09/24/2007	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 1489	$-242.64	$485.28
08/07/2007	PAYMENT	CROUCH, DENNIS R & THERESA E CASH	$-242.64	$727.92
07/13/2007	BILL	CROUCH, DENNIS R & THERESA E	$970.56	$970.56
03/01/2007	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 1410	$-235.57	$0.00
01/03/2007	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 1384	$-235.57	$235.57
10/02/2006	PAYMENT	CROUCH, DENNIS R & THERESA E CASH	$-235.57	$471.14
08/10/2006	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 319	$-235.59	$706.71
07/19/2006	BILL	CROUCH, DENNIS R & THERESA E	$942.30	$942.30
03/06/2006	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 1257	$-228.71	$0.00
12/28/2005	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 311	$-228.71	$228.71
10/05/2005	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 1178	$-228.71	$457.42
08/17/2005	PAYMENT	CROUCH, DENNIS R & THERESA E CHECK NUM: 1146	$-228.72	$686.13
07/21/2005	BILL	CROUCH, DENNIS R & THERESA E	$914.85	$914.85
03/07/2005	PAYMENT	@	$-228.10	$0.00
01/03/2005	PAYMENT	@	$-228.10	$228.10
09/27/2004	PAYMENT	@	$-228.10	$456.20
08/10/2004	PAYMENT	@	$-228.11	$684.30
07/01/2004	BILL	CROUCH, DENNIS R & THE @	$912.41	$912.41
02/25/2004	PAYMENT	@	$-226.06	$0.00
12/31/2003	PAYMENT	@	$-226.06	$226.06
10/02/2003	PAYMENT	@	$-226.06	$452.12
08/05/2003	PAYMENT	@	$-226.07	$678.18
07/01/2003	BILL	CROUCH, DENNIS R & THE @	$904.25	$904.25