Tax Account 049-019-028

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Owners

Account Summary

Account ID	049-019-028
Account Type	Real Estate
Location	719 PALACE PKWY
Balance	$1,535.16
Currently Due	$0.00

Account ID

049-019-028

Account Type

Real Estate

Location

719 PALACE PKWY

Balance

$1,535.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,988.92
Total	$2,988.92
Paid	$1,453.76
Balance	$1,535.16
Due	$0.00
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

$2,988.92

Total

$2,988.92

Paid

$1,453.76

Balance

$1,535.16

Due

$0.00

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	$686.19	$0.00	$686.19	$686.19	$0.00
2	10/07/2024	10/17/2024	Paid	$767.57	$0.00	$767.57	$767.57	$0.00
3	01/06/2025	01/16/2025	Due	$767.57	$0.00	$767.57	$0.00	$767.57
4	03/03/2025	03/13/2025	Due	$767.59	$0.00	$767.59	$0.00	$1,535.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.82	$0.00	$2,663.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,466.68	$0.00	$2,466.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,541.93	$0.00	$2,541.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,467.80	$0.00	$2,467.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,395.32	$0.00	$2,395.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,390.41	$0.00	$2,390.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,132.99	$0.00	$2,132.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,081.09	$0.00	$2,081.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,020.47	$0.00	$2,020.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,962.87	$0.00	$1,962.87	$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
09/26/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 136821	$-767.57	$1,535.16
08/30/2024	PAYMENT	EVERGREEN HOME LOANS SYS 135016 ORIG: CHECK	$-686.19	$2,302.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.27	$2,988.92
08/30/2024	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 135016 VOIDED PAYMENT: 931084. REASON: AMENDMENT TO RE 2025	$686.19	$2,743.65
08/15/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 135016	$-686.19	$2,057.46
07/10/2024	BILL	HENDRIX, ALLAN L & DANIELLE	$2,743.65	$2,743.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.35	$665.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.35	$1,330.70
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49829	$-667.77	$1,996.05
07/12/2023	BILL	HENDRIX, RANDALL & LAURA ET AL	$2,663.82	$2,663.82
08/04/2022	PAYMENT	RICHARDSON, MATTHEW CHECK NUM: 2047	$-2,466.68	$0.00
07/12/2022	BILL	RICHARDSON, MATTHEW MICHAEL ET	$2,466.68	$2,466.68
08/05/2021	PAYMENT	RICHARDSON, MATTHEW M CHECK NUM: 2031	$-2,541.93	$0.00
07/14/2021	BILL	RICHARDSON, MATTHEW MICHAEL ET	$2,541.93	$2,541.93
08/12/2020	PAYMENT	RICHARDSON, BREE & MATTHEW CHECK NUM: 1248	$-2,467.80	$0.00
07/15/2020	BILL	RICHARDSON, MATTHEW MICHAEL ET	$2,467.80	$2,467.80
08/09/2019	PAYMENT	RICHARDSON, MATTHEW & BREE CHECK NUM: 1242	$-2,395.32	$0.00
07/10/2019	BILL	RICHARDSON, MATTHEW MICHAEL ET	$2,395.32	$2,395.32
08/16/2018	PAYMENT	RICHARDSON, BREE CHECK NUM: 1358	$-2,390.41	$0.00
07/09/2018	BILL	RICHARDSON, MATTHEW MICHAEL ET	$2,390.41	$2,390.41
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.56	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044778	$-532.56	$532.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.56	$1,065.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.31	$1,597.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$535.31	$2,132.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-535.31	$1,597.68
07/07/2017	BILL	RICHARDSON, MATTHEW MICHAEL ET	$2,132.99	$2,132.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.27	$520.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.27	$1,040.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.28	$1,560.81
07/08/2016	BILL	RICHARDSON, MATTHEW MICHAEL ET	$2,081.09	$2,081.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.11	$505.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.11	$1,010.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.14	$1,515.33
07/08/2015	BILL	RICHARDSON, MATTHEW MICHAEL ET	$2,020.47	$2,020.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$490.40
09/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393324	$-490.40	$980.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-491.67	$1,471.20
07/10/2014	BILL	SUTHERLAND, AJAX	$1,962.87	$1,962.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-476.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.12	$476.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.12	$952.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.12	$1,428.36
07/16/2013	BILL	SUTHERLAND, AJAX	$1,904.48	$1,904.48
12/17/2012	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 436958	$-462.25	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-462.25	$462.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-462.25	$924.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-462.25	$1,386.75
07/10/2012	BILL	SUTHERLAND, AJAX	$1,849.00	$1,849.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-448.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-448.78	$448.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-448.78	$897.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-448.81	$1,346.34
07/14/2011	BILL	SUTHERLAND, AJAX	$1,795.15	$1,795.15
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-376.95	$0.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2534570	$-376.95	$376.95
09/10/2010	PAYMENT	SERVICELINK TIC CHECK NUM: 76331	$-376.95	$753.90
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-376.97	$1,130.85
07/14/2010	BILL	SUTHERLAND, AJAX	$1,507.82	$1,507.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-365.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-365.97	$365.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-365.97	$731.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-367.24	$1,097.91
07/21/2009	BILL	SUTHERLAND, AJAX	$1,465.15	$1,465.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-354.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-354.23	$354.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-354.23	$708.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-355.52	$1,062.69
07/14/2008	BILL	SUTHERLAND, AJAX	$1,418.21	$1,418.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-321.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-321.85	$321.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-321.85	$643.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-321.86	$965.55
07/13/2007	BILL	SUTHERLAND, AJAX	$1,287.41	$1,287.41
03/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27510	$-312.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.47	$312.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.47	$624.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.49	$937.41
07/19/2006	BILL	BAIER, RODNEY E ET AL	$1,249.90	$1,249.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.58	$0.00
12/30/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK NUM: 633208	$-292.58	$292.58
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120877	$-292.58	$585.16
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-292.58	$877.74
07/21/2005	BILL	REYES, IGNACIO C	$1,170.32	$1,170.32
03/07/2005	PAYMENT	@	$-291.74	$0.00
12/29/2004	PAYMENT	@	$-291.74	$291.74
10/01/2004	PAYMENT	@	$-291.74	$583.48
08/18/2004	PAYMENT	@	$-291.77	$875.22
07/01/2004	BILL	REYES, IGNACIO C @	$1,166.99	$1,166.99
02/27/2004	PAYMENT	@	$-289.05	$0.00
01/05/2004	PAYMENT	@	$-289.05	$289.05
10/08/2003	PAYMENT	@	$-289.05	$578.10
08/18/2003	PAYMENT	@	$-289.05	$867.15
07/01/2003	BILL	REYES, IGNACIO C @	$1,156.20	$1,156.20