Tax Account 049-019-011

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Owners

Account Summary

Account ID	049-019-011
Account Type	Real Estate
Location	794 THORPE DR
Balance	$1,228.16
Currently Due	$0.00

Account ID

049-019-011

Account Type

Real Estate

Location

794 THORPE DR

Balance

$1,228.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.59
Total	$2,393.59
Paid	$1,165.43
Balance	$1,228.16
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

$2,393.59

Total

$2,393.59

Paid

$1,165.43

Balance

$1,228.16

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	$551.36	$0.00	$551.36	$551.36	$0.00
2	10/07/2024	10/17/2024	Paid	$614.07	$0.00	$614.07	$614.07	$0.00
3	01/06/2025	01/16/2025	Due	$614.07	$0.00	$614.07	$0.00	$614.07
4	03/03/2025	03/13/2025	Due	$614.09	$0.00	$614.09	$0.00	$1,228.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.23	$0.00	$2,041.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,732.54	$0.00	$1,732.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,817.11	$0.00	$1,817.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,741.45	$0.00	$1,741.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,680.34	$0.00	$1,680.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,687.58	$0.00	$1,687.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,539.36	$0.00	$1,539.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,544.63	$0.00	$1,544.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,536.94	$0.00	$1,536.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,523.42	$0.00	$1,523.42	$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 -	$-614.07	$1,228.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-551.36	$1,842.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.23	$2,393.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932219. REASON: AMENDMENT TO RE 2025	$551.36	$2,204.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.36	$1,653.00
07/10/2024	BILL	BICKEL, CHARLES ET AL	$2,204.36	$2,204.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.71	$509.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.71	$1,019.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.10	$1,529.13
07/12/2023	BILL	BICKEL, CHARLES ET AL	$2,041.23	$2,041.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.53	$432.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.53	$865.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.95	$1,297.59
07/12/2022	BILL	BICKEL, CHARLES ET AL	$1,732.54	$1,732.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.78	$453.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.78	$907.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.77	$1,361.34
07/14/2021	BILL	BICKEL, CHARLES ET AL	$1,817.11	$1,817.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.36	$435.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.36	$870.72
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80098098	$-435.37	$1,306.08
07/15/2020	BILL	BICKEL, CHARLES & ABIGAIL	$1,741.45	$1,741.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.79	$419.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.79	$839.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.97	$1,259.37
07/10/2019	BILL	BICKEL, CHARLES & ABIGAIL	$1,680.34	$1,680.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.42	$421.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.78	$842.02
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4408	$-422.78	$1,264.80
07/09/2018	BILL	BICKEL, CHARLES & ABIGAIL	$1,687.58	$1,687.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.15	$384.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.15	$768.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.91	$1,152.45
07/07/2017	BILL	SARMAN, MICHAEL L & MELINDA E	$1,539.36	$1,539.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$386.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$772.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-386.18	$1,158.45
07/08/2016	BILL	SARMAN, MICHAEL L & MELINDA E	$1,544.63	$1,544.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-384.23	$384.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.23	$768.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.25	$1,152.69
07/08/2015	BILL	SARMAN, MICHAEL L & MELINDA E	$1,536.94	$1,536.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.54	$380.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.54	$761.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.80	$1,141.62
07/10/2014	BILL	SARMAN, MICHAEL L & MELINDA E	$1,523.42	$1,523.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-366.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.10	$366.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.10	$732.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.13	$1,098.30
07/16/2013	BILL	SARMAN, MICHAEL L & MELINDA E	$1,464.43	$1,464.43
01/02/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8020	$-350.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.86	$350.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.86	$701.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.87	$1,052.58
07/10/2012	BILL	SARMAN, MICHAEL L & MELINDA E	$1,403.45	$1,403.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.79	$341.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.79	$683.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.80	$1,025.37
07/14/2011	BILL	SARMAN, MICHAEL L & MELINDA E	$1,367.17	$1,367.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.71	$355.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.71	$711.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.72	$1,067.13
07/14/2010	BILL	SARMAN, MICHAEL L & MELINDA E	$1,422.85	$1,422.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.34	$350.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.34	$700.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.63	$1,051.02
07/21/2009	BILL	SARMAN, MICHAEL L & MELINDA E	$1,402.65	$1,402.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.88	$330.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.88	$661.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.16	$992.64
07/14/2008	BILL	SARMAN, MICHAEL L & MELINDA E	$1,324.80	$1,324.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.15	$312.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.15	$624.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.15	$936.45
07/13/2007	BILL	SARMAN, MICHAEL L & MELINDA E	$1,248.60	$1,248.60
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.38	$293.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.38	$586.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.38	$880.14
07/19/2006	BILL	SARMAN, MICHAEL L & MELINDA E	$1,173.52	$1,173.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-274.70	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-274.70	$274.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.70	$549.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.70	$824.10
07/21/2005	BILL	COXON, RICHARD T & JODY Y	$1,098.80	$1,098.80
03/03/2005	PAYMENT	@	$-273.90	$0.00
01/03/2005	PAYMENT	@	$-273.90	$273.90
10/01/2004	PAYMENT	@	$-273.90	$547.80
08/16/2004	PAYMENT	@	$-273.91	$821.70
07/01/2004	BILL	COXON, RICHARD T & JOD @	$1,095.61	$1,095.61
02/26/2004	PAYMENT	@	$-271.40	$0.00
01/09/2004	PAYMENT	@	$-271.40	$271.40
10/05/2003	PAYMENT	@	$-271.40	$542.80
08/19/2003	PAYMENT	@	$-271.41	$814.20
07/01/2003	BILL	COXON, RICHARD T & JOD @	$1,085.61	$1,085.61