Tax Account 051-007-003

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Owners

Account Summary

Account ID	051-007-003
Account Type	Real Estate
Location	236 VIEWCREST DR
Balance	$896.73
Currently Due	$45.39

Account ID

051-007-003

Account Type

Real Estate

Location

236 VIEWCREST DR

Balance

$896.73

Currently Due

$45.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.58
Total	$1,657.58
Paid	$760.85
Balance	$896.73
Due	$45.39
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

$1,657.58

Total

$1,657.58

Paid

$760.85

Balance

$896.73

Due

$45.39

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	$380.58	$0.00	$380.58	$380.58	$0.00
2	10/07/2024	10/17/2024	Due	$425.66	$0.00	$425.66	$380.27	$45.39
3	01/06/2025	01/16/2025	Due	$425.66	$0.00	$425.66	$0.00	$471.05
4	03/03/2025	03/13/2025	Due	$425.68	$0.00	$425.68	$0.00	$896.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.16	$0.00	$1,477.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,434.21	$0.00	$1,434.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,469.03	$0.00	$1,469.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,426.15	$0.00	$1,426.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,384.00	$0.00	$1,384.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,392.29	$0.00	$1,392.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,253.46	$0.00	$1,253.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,243.36	$0.00	$1,243.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,235.85	$0.00	$1,235.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,211.45	$0.00	$1,211.45	$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	1.15	1.24	.06
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
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE SYS 128721 ORIG: CHECK	$-760.85	$896.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.19	$1,657.58
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 128721 VOIDED PAYMENT: 924617. REASON: AMENDMENT TO RE 2025	$760.85	$1,521.39
08/08/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 128721	$-760.85	$760.54
07/10/2024	BILL	SHARP, REBECCA A	$1,521.39	$1,521.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.69	$368.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.69	$737.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.09	$1,106.07
07/12/2023	BILL	SHARP, ROBERT C & REBECCA A	$1,477.16	$1,477.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.95	$357.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.95	$715.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.36	$1,073.85
07/12/2022	BILL	SHARP, ROBERT C & REBECCA A	$1,434.21	$1,434.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.76	$366.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.76	$733.52
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-368.75	$1,100.28
07/14/2021	BILL	SHARP, ROBERT C & REBECCA A	$1,469.03	$1,469.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.54	$356.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.54	$713.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.53	$1,069.62
07/15/2020	BILL	SHARP, ROBERT C & REBECCA A	$1,426.15	$1,426.15
02/21/2020	PAYMENT	SHARP, ROBERT C & REBECCA A CHECK NUM: ACH	$-345.71	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-345.71	$345.71
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-345.71	$691.42
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-346.87	$1,037.13
07/10/2019	BILL	SHARP, ROBERT C & REBECCA A	$1,384.00	$1,384.00
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-347.78	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-347.78	$347.78
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-347.78	$695.56
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-348.95	$1,043.34
07/09/2018	BILL	SHARP, ROBERT C & REBECCA A	$1,392.29	$1,392.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.67	$312.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.67	$625.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$938.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.45	$1,253.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.45	$938.01
07/07/2017	BILL	SHARP, ROBERT C & REBECCA A	$1,253.46	$1,253.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.84	$310.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.84	$621.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.84	$932.52
07/08/2016	BILL	SHARP, ROBERT C & REBECCA A	$1,243.36	$1,243.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$308.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$617.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.97	$926.88
07/08/2015	BILL	SHARP, ROBERT C & REBECCA A	$1,235.85	$1,235.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$302.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$605.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.83	$907.62
07/10/2014	BILL	SHARP, ROBERT C & REBECCA A	$1,211.45	$1,211.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.73	$293.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.73	$587.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.74	$881.19
07/16/2013	BILL	SHARP, ROBERT C & REBECCA A	$1,174.93	$1,174.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-285.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-285.17	$285.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-285.17	$570.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-285.20	$855.51
07/10/2012	BILL	SHARP, ROBERT C & REBECCA A	$1,140.71	$1,140.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-277.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-277.56	$277.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-277.56	$555.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-277.56	$832.68
07/14/2011	BILL	SHARP, ROBERT C & REBECCA A	$1,110.24	$1,110.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-276.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-276.16	$276.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-276.16	$552.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-276.16	$828.48
07/14/2010	BILL	SHARP, ROBERT C & REBECCA A	$1,104.64	$1,104.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-268.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-268.11	$268.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-268.11	$536.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-269.39	$804.33
07/21/2009	BILL	SHARP, ROBERT C & REBECCA A	$1,073.72	$1,073.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-259.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-259.23	$259.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-259.23	$518.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.49	$777.69
07/14/2008	BILL	SHARP, ROBERT C & REBECCA A	$1,038.18	$1,038.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-251.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-251.68	$251.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-251.68	$503.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-251.68	$755.04
07/13/2007	BILL	SHARP, ROBERT C & REBECCA A	$1,006.72	$1,006.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.39	$255.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.39	$510.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.40	$766.17
07/19/2006	BILL	SHARP, ROBERT C & REBECCA A	$1,021.57	$1,021.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.13	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-239.13	$239.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.13	$478.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.14	$717.39
07/21/2005	BILL	SHARP, ROBERT C & REBECCA A	$956.53	$956.53
03/03/2005	PAYMENT	@	$-238.47	$0.00
01/03/2005	PAYMENT	@	$-238.47	$238.47
10/01/2004	PAYMENT	@	$-238.47	$476.94
08/16/2004	PAYMENT	@	$-238.48	$715.41
07/01/2004	BILL	SHARP, ROBERT C & REBE @	$953.89	$953.89
02/26/2004	PAYMENT	@	$-236.36	$0.00
01/09/2004	PAYMENT	@	$-236.36	$236.36
10/05/2003	PAYMENT	@	$-236.36	$472.72
08/19/2003	PAYMENT	@	$-236.39	$709.08
07/01/2003	BILL	SHARP, ROBERT C & REBE @	$945.47	$945.47