Tax Account 049-019-013

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Owners

Account Summary

Account ID	049-019-013
Account Type	Real Estate
Location	806 THORPE DR
Balance	$1,355.98
Currently Due	$0.00

Account ID

049-019-013

Account Type

Real Estate

Location

806 THORPE DR

Balance

$1,355.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.18
Total	$2,636.18
Paid	$1,280.20
Balance	$1,355.98
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

$2,636.18

Total

$2,636.18

Paid

$1,280.20

Balance

$1,355.98

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	$602.22	$0.00	$602.22	$602.22	$0.00
2	10/07/2024	10/17/2024	Paid	$677.98	$0.00	$677.98	$677.98	$0.00
3	01/06/2025	01/16/2025	Due	$677.98	$0.00	$677.98	$0.00	$677.98
4	03/03/2025	03/13/2025	Due	$678.00	$0.00	$678.00	$0.00	$1,355.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.80	$0.00	$2,337.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,269.78	$0.00	$2,269.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,330.37	$0.00	$2,330.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,262.39	$0.00	$2,262.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,195.89	$0.00	$2,195.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,196.27	$0.00	$2,196.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,967.11	$0.00	$1,967.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,970.11	$0.00	$1,970.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,912.74	$0.00	$1,912.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,858.29	$0.00	$1,858.29	$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 -	$-677.98	$1,355.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-602.22	$2,033.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.32	$2,636.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935095. REASON: AMENDMENT TO RE 2025	$602.22	$2,407.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.22	$1,805.64
07/10/2024	BILL	MCANANY, BRANDY A & ADAM SHAWN	$2,407.86	$2,407.86
02/23/2024	PAYMENT	BA MCANANY ACH 9070 - 035605986	$-583.85	$0.00
12/28/2023	PAYMENT	BA MCANANY ACH 9070 - 035376697	$-583.85	$583.85
09/29/2023	PAYMENT	BA MCANANY ACH 9070 - 035079127	$-583.85	$1,167.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.25	$1,751.55
07/12/2023	BILL	WAKEFIELD, BRANDY A	$2,337.80	$2,337.80
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.84	$566.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.84	$1,133.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.26	$1,700.52
07/12/2022	BILL	WAKEFIELD, BRANDY A	$2,269.78	$2,269.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.10	$582.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.10	$1,164.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-584.07	$1,746.30
07/14/2021	BILL	WAKEFIELD, BRANDY A	$2,330.37	$2,330.37
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-565.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-565.60	$565.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-565.60	$1,131.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-565.59	$1,696.80
07/15/2020	BILL	WAKEFIELD, BRANDY A	$2,262.39	$2,262.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-548.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.68	$548.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.68	$1,097.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.85	$1,646.04
07/10/2019	BILL	WAKEFIELD, BRANDY A	$2,195.89	$2,195.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.77	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.77	$548.77
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.77	$1,097.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.96	$1,646.31
07/09/2018	BILL	WAKEFIELD, BRANDY A	$2,196.27	$2,196.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.09	$491.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.09	$982.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.84	$1,473.27
07/07/2017	BILL	WAKEFIELD, BRANDY A	$1,967.11	$1,967.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.52	$0.00
10/04/2016	PAYMENT	TITLE 365 CHECK NUM: 2016002702	$-492.52	$492.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.52	$985.04
08/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015597160	$-492.55	$1,477.56
07/08/2016	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,970.11	$1,970.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-478.18	$478.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.18	$956.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.20	$1,434.54
07/08/2015	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,912.74	$1,912.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.25	$464.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.25	$928.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-465.54	$1,392.75
07/10/2014	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,858.29	$1,858.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-450.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.73	$450.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.73	$901.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.74	$1,352.19
07/16/2013	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,802.93	$1,802.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.19	$432.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.19	$864.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.21	$1,296.57
07/10/2012	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,728.78	$1,728.78
02/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128204	$-419.60	$0.00
01/10/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016400042	$-419.60	$419.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.60	$839.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.63	$1,258.80
07/14/2011	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,678.43	$1,678.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.02	$409.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.02	$818.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.05	$1,227.06
07/14/2010	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,636.11	$1,636.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.11	$397.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.11	$794.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.38	$1,191.33
07/21/2009	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,589.71	$1,589.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.47	$384.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.47	$768.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.74	$1,153.41
07/14/2008	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,539.15	$1,539.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.32	$365.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.32	$730.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.35	$1,095.96
07/13/2007	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,461.31	$1,461.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.68	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.68	$354.68
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.68	$709.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.70	$1,064.04
07/19/2006	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,418.74	$1,418.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-344.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-344.35	$344.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-344.35	$688.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-344.37	$1,033.05
07/21/2005	BILL	WAKEFIELD, ALAN W & BRANDY A	$1,377.42	$1,377.42
03/04/2005	PAYMENT	@	$-343.34	$0.00
12/29/2004	PAYMENT	@	$-343.34	$343.34
10/14/2004	PAYMENT	@	$-343.34	$686.68
08/24/2004	PAYMENT	@	$-343.36	$1,030.02
07/01/2004	BILL	WAKEFIELD, ALAN W & BR @	$1,373.38	$1,373.38
03/10/2004	PAYMENT	@	$-343.27	$0.00
01/09/2004	PAYMENT	@	$-343.27	$343.27
09/03/2003	PAYMENT	@	$-343.27	$686.54
08/06/2003	PAYMENT	@	$-343.30	$1,029.81
07/01/2003	BILL	WAKEFIELD, ALAN W & BR @	$1,373.11	$1,373.11