Tax Account 049-020-010

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Owners

Account Summary

Account ID	049-020-010
Account Type	Real Estate
Location	650 MUSTANG LN
Balance	$1,040.99
Currently Due	$0.00

Account ID

049-020-010

Account Type

Real Estate

Location

650 MUSTANG LN

Balance

$1,040.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.69
Total	$2,023.69
Paid	$982.70
Balance	$1,040.99
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

$2,023.69

Total

$2,023.69

Paid

$982.70

Balance

$1,040.99

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	$462.21	$0.00	$462.21	$462.21	$0.00
2	10/07/2024	10/17/2024	Paid	$520.49	$0.00	$520.49	$520.49	$0.00
3	01/06/2025	01/16/2025	Due	$520.49	$0.00	$520.49	$0.00	$520.49
4	03/03/2025	03/13/2025	Due	$520.50	$0.00	$520.50	$0.00	$1,040.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.92	$0.00	$1,793.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,741.74	$0.00	$1,741.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,790.48	$0.00	$1,790.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,738.24	$0.00	$1,738.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,687.00	$0.00	$1,687.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,695.88	$0.00	$1,695.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,505.72	$0.00	$1,505.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,519.09	$0.00	$1,519.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,501.33	$0.00	$1,501.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,464.76	$0.00	$1,464.76	$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 -	$-520.49	$1,040.99
08/30/2024	PAYMENT	CORELOGIC TAX SERVICES LLC SYS 412477242 ORIG: CHECK	$-462.21	$1,561.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.02	$2,023.69
08/30/2024	ADJUSTMENT	CORELOGIC TAX SERVICES LLC CHECK 412477242 VOIDED PAYMENT: 948003. REASON: AMENDMENT TO RE 2025	$462.21	$1,847.67
08/28/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412477242	$-462.21	$1,385.46
07/10/2024	BILL	SIMMS, TIMOTHY & STEPHANIE	$1,847.67	$1,847.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.88	$447.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.88	$895.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.28	$1,343.64
07/12/2023	BILL	SIMMS, TIMOTHY & STEPHANIE	$1,793.92	$1,793.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.83	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.83	$434.83
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.83	$869.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.25	$1,304.49
07/12/2022	BILL	SIMMS, TIMOTHY & STEPHANIE	$1,741.74	$1,741.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.12	$447.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.12	$894.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.12	$1,341.36
07/14/2021	BILL	SIMMS, TIMOTHY & STEPHANIE	$1,790.48	$1,790.48
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-426.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-437.09	$426.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-437.09	$864.07
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-437.08	$1,301.16
07/15/2020	BILL	SIMMS, TIMOTHY & STEPHANIE	$1,738.24	$1,738.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-421.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.46	$421.46
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-421.46	$842.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-422.62	$1,264.38
07/10/2019	BILL	JOHNSON, PAUL BRYAN TR ET AL	$1,687.00	$1,687.00
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-423.68	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-423.68	$423.68
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-423.68	$847.36
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-424.84	$1,271.04
07/09/2018	BILL	JOHNSON, PAUL BRYAN TR ET AL	$1,695.88	$1,695.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$375.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$751.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.50	$1,127.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$378.50	$1,505.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-378.50	$1,127.22
07/07/2017	BILL	JOHNSON, PAUL BRYAN TR ET AL	$1,505.72	$1,505.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.77	$379.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.77	$759.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.78	$1,139.31
07/08/2016	BILL	JOHNSON, PAUL BRYAN TR ET AL	$1,519.09	$1,519.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.33	$375.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.33	$750.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.34	$1,125.99
07/08/2015	BILL	JOHNSON, PAUL BRYAN TR ET AL	$1,501.33	$1,501.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.87	$365.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.87	$731.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.15	$1,097.61
07/10/2014	BILL	JOHNSON, PAUL BRYAN TR ET AL	$1,464.76	$1,464.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.21	$355.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.21	$710.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.24	$1,065.63
07/16/2013	BILL	JOHNSON, P BRYAN & PATRICIA	$1,420.87	$1,420.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$0.00
12/26/2012	PAYMENT	CITIMORTGAGE INC CHECK NUM: 122067847	$-344.87	$344.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$689.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.88	$1,034.61
07/10/2012	BILL	JOHNSON, P BRYAN & PATRICIA	$1,379.49	$1,379.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$336.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.22	$672.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$1,008.66
07/14/2011	BILL	JOHNSON, P BRYAN & PATRICIA	$1,344.90	$1,344.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.04	$335.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.04	$670.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.07	$1,005.12
07/14/2010	BILL	JOHNSON, P BRYAN & PATRICIA	$1,340.19	$1,340.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.28	$325.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.28	$650.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.57	$975.84
07/21/2009	BILL	JOHNSON, P BRYAN & PATRICIA	$1,302.41	$1,302.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.73	$314.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.73	$314.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.73	$629.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.01	$944.19
07/14/2008	BILL	JOHNSON, P BRYAN & PATRICIA	$1,260.20	$1,260.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.28	$302.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.28	$604.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.28	$906.84
07/13/2007	BILL	JOHNSON, P BRYAN & PATRICIA	$1,209.12	$1,209.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.47	$293.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.47	$586.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.49	$880.41
07/19/2006	BILL	JOHNSON, P BRYAN & PATRICIA	$1,173.90	$1,173.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-284.92	$284.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.92	$569.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.95	$854.76
07/21/2005	BILL	JOHNSON, P BRYAN & PATRICIA	$1,139.71	$1,139.71
03/03/2005	PAYMENT	@	$-284.14	$0.00
01/03/2005	PAYMENT	@	$-284.14	$284.14
10/01/2004	PAYMENT	@	$-284.14	$568.28
08/16/2004	PAYMENT	@	$-284.16	$852.42
07/01/2004	BILL	JOHNSON, P BRYAN & PAT @	$1,136.58	$1,136.58
04/15/2004	PAYMENT	@	$-281.64	$0.00
01/09/2004	PAYMENT	@	$-281.64	$281.64
10/05/2003	PAYMENT	@	$-281.64	$563.28
08/19/2003	PAYMENT	@	$-292.92	$844.92
07/01/2003	PENALTY	Penalty 03-04	$11.27	$1,137.84
07/01/2003	BILL	JOHNSON, P BRYAN & PAT @	$1,126.57	$1,126.57