Tax Account 051-002-010

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Owners

Account Summary

Account ID	051-002-010
Account Type	Real Estate
Location	133 CHARLWOOD PLC
Balance	$772.99
Currently Due	$386.49

Account ID

051-002-010

Account Type

Real Estate

Location

133 CHARLWOOD PLC

Balance

$772.99

Currently Due

$386.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.49
Total	$1,506.16
Paid	$733.17
Balance	$772.99
Due	$386.49
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

$1,504.49

Total

$1,506.16

Paid

$733.17

Balance

$772.99

Due

$386.49

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	$345.01	$0.00	$345.01	$345.01	$0.00
2	10/07/2024	10/17/2024	Paid	$386.49	$1.67	$386.49	$388.16	$0.00
3	01/06/2025	01/16/2025	Due	$386.49	$0.00	$386.49	$0.00	$386.49
4	03/03/2025	03/13/2025	Due	$386.50	$0.00	$386.50	$0.00	$772.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.77	$0.00	$1,338.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,299.85	$0.00	$1,299.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,278.37	$0.00	$1,278.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,241.03	$0.00	$1,241.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,204.28	$0.00	$1,204.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,210.51	$0.00	$1,210.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,093.88	$0.00	$1,093.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,032.66	$0.00	$1,032.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,006.45	$10.06	$1,016.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$997.99	$0.00	$997.99	$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	.59
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
10/31/2024	PAYMENT	BATES, TRACY M CARD	$-43.54	$772.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$816.53
08/30/2024	PAYMENT	BATES, TRACY M SYS 1029 ORIG: CHECK	$-689.63	$814.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.62	$1,504.49
08/30/2024	ADJUSTMENT	BATES, TRACY M CHECK 1029 VOIDED PAYMENT: 913363. REASON: AMENDMENT TO RE 2025	$689.63	$1,378.87
07/23/2024	PAYMENT	BATES, TRACY M CHECK 1029	$-689.63	$689.24
07/10/2024	BILL	BATES, KELLY D	$1,378.87	$1,378.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.09	$334.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.09	$668.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.50	$1,002.27
07/12/2023	BILL	BATES, KELLY D	$1,338.77	$1,338.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$324.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$648.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.77	$973.08
07/12/2022	BILL	BATES, KELLY D	$1,299.85	$1,299.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.10	$319.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.10	$638.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.07	$957.30
07/14/2021	BILL	BATES, KELLY D	$1,278.37	$1,278.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.26	$310.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.26	$620.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.25	$930.78
07/15/2020	BILL	BATES, KELLY D	$1,241.03	$1,241.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.78	$300.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.78	$601.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.94	$902.34
07/10/2019	BILL	BATES, KELLY D	$1,204.28	$1,204.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.33	$302.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.33	$604.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.52	$906.99
07/09/2018	BILL	BATES, KELLY D	$1,210.51	$1,210.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.78	$272.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.42	$545.56
07/10/2017	PAYMENT	WFB LENDER SERVICES CHECK NUM: 10521	$-296.90	$796.98
07/07/2017	BILL	BATES, KELLY D	$1,093.88	$1,093.88
02/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2593503	$-258.16	$0.00
12/27/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2565634	$-258.16	$258.16
09/26/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2495816	$-258.16	$516.32
08/01/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2466026	$-258.18	$774.48
07/08/2016	BILL	BATES, KELLY D	$1,032.66	$1,032.66
02/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2386027	$-251.61	$0.00
01/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2373408	$-261.67	$251.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.06	$513.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.61	$503.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.62	$754.83
07/08/2015	BILL	BATES, KELLY D	$1,006.45	$1,006.45
01/22/2015	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 076689	$-249.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.18	$249.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.18	$498.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.45	$747.54
07/10/2014	BILL	BATES, KELLY D	$997.99	$997.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$241.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$483.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.95	$725.76
07/16/2013	BILL	BATES, KELLY D	$967.71	$967.71
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.88	$0.00
01/03/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 971669003	$-234.88	$234.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.88	$469.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.88	$704.64
07/10/2012	BILL	BATES, KELLY D	$939.52	$939.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$228.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$456.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.40	$685.11
07/14/2011	BILL	BATES, KELLY D	$913.51	$913.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.72	$221.72
09/14/2010	PAYMENT	STEWART TITLE CHECK NUM: 120712	$-221.72	$443.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.75	$665.16
07/14/2010	BILL	GOFF, MARILYN E	$886.91	$886.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.27	$215.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.27	$430.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.54	$645.81
07/21/2009	BILL	GOFF, MARILYN E	$862.35	$862.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.92	$207.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.92	$207.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.92	$415.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.21	$623.76
07/14/2008	BILL	GOFF, WILLIAM L & MARILYN E	$832.97	$832.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.87	$201.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.87	$403.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.88	$605.61
07/13/2007	BILL	GOFF, WILLIAM L & MARILYN E	$807.49	$807.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.27	$188.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.27	$376.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.28	$564.81
07/19/2006	BILL	GOFF, WILLIAM L & MARILYN E	$753.09	$753.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-182.79	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-182.79	$182.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.79	$365.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.79	$548.37
07/21/2005	BILL	GOFF, WILLIAM L & MARILYN E	$731.16	$731.16
03/03/2005	PAYMENT	@	$-182.30	$0.00
01/03/2005	PAYMENT	@	$-182.30	$182.30
10/01/2004	PAYMENT	@	$-182.30	$364.60
08/16/2004	PAYMENT	@	$-182.31	$546.90
07/01/2004	BILL	GOFF, WILLIAM L & MARI @	$729.21	$729.21
02/20/2004	PAYMENT	@	$-180.72	$0.00
12/30/2003	PAYMENT	@	$-180.72	$180.72
09/30/2003	PAYMENT	@	$-180.72	$361.44
08/19/2003	PAYMENT	@	$-180.72	$542.16
07/01/2003	BILL	GOFF, WILLIAM L & MARI @	$722.88	$722.88