Tax Account 051-008-043

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Owners

Account Summary

Account ID	051-008-043
Account Type	Real Estate
Location	165 CHARLWOOD DR
Balance	$800.47
Currently Due	$266.82

Account ID

051-008-043

Account Type

Real Estate

Location

165 CHARLWOOD DR

Balance

$800.47

Currently Due

$266.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.01
Total	$1,038.01
Paid	$237.54
Balance	$800.47
Due	$266.82
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

$1,038.01

Total

$1,038.01

Paid

$237.54

Balance

$800.47

Due

$266.82

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	$237.54	$0.00	$237.54	$237.54	$0.00
2	10/07/2024	10/17/2024	Due	$266.82	$0.00	$266.82	$0.00	$266.82
3	01/06/2025	01/16/2025	Due	$266.82	$0.00	$266.82	$0.00	$533.64
4	03/03/2025	03/13/2025	Due	$266.83	$0.00	$266.83	$0.00	$800.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.31	$0.00	$921.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$894.55	$40.36	$934.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$878.25	$0.00	$878.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$846.63	$0.00	$846.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$816.61	$0.00	$816.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$836.98	$0.00	$836.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$772.67	$0.00	$772.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$787.75	$0.00	$787.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$790.21	$0.00	$790.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$798.96	$0.00	$798.96	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-237.54	$800.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.14	$1,038.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935965. REASON: AMENDMENT TO RE 2025	$237.54	$948.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.54	$711.33
07/10/2024	BILL	MORREALE, MADELINE D	$948.87	$948.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.73	$229.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.73	$459.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.12	$689.19
07/12/2023	BILL	MORREALE, MADELINE D	$921.31	$921.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.04	$0.00
02/24/2023	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0008209261	$-231.96	$223.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.92	$455.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45335	$-479.91	$446.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.42	$925.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.02	$903.57
07/12/2022	BILL	NOBEL PROPERTY SOLUTIONS LLC	$894.55	$894.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$219.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$438.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.04	$657.21
07/14/2021	BILL	COPEN, JARED M & NELSA D	$878.25	$878.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.66	$211.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.66	$423.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.65	$634.98
07/15/2020	BILL	COPEN, JARED M & NELSA D	$846.63	$846.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.86	$203.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.86	$407.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-205.03	$611.58
07/10/2019	BILL	COPEN, JARED M & NELSA D	$816.61	$816.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-208.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.95	$208.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.95	$417.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.13	$626.85
07/09/2018	BILL	COPEN, JARED M & NELSA D	$836.98	$836.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.48	$192.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.48	$384.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.23	$577.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$195.23	$772.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-195.23	$577.44
07/07/2017	BILL	COPEN, JARED M & NELSA D	$772.67	$772.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-196.93	$196.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.93	$393.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.96	$590.79
07/08/2016	BILL	COPEN, JARED M & NELSA D	$787.75	$787.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.55	$197.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.55	$395.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.56	$592.65
07/08/2015	BILL	COPEN, JARED M & NELSA D	$790.21	$790.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.42	$0.00
11/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393981	$-199.42	$199.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.42	$398.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-200.70	$598.26
07/10/2014	BILL	LOWRY, MICHAEL H	$798.96	$798.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-195.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.66	$195.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.66	$391.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.67	$586.98
07/16/2013	BILL	LOWRY, MICHAEL H	$782.65	$782.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-191.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.58	$191.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.58	$383.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.59	$574.74
07/10/2012	BILL	LOWRY, MICHAEL H	$766.33	$766.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.22	$189.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.22	$378.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.24	$567.66
07/14/2011	BILL	LOWRY, MICHAEL H	$756.90	$756.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.28	$198.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.28	$396.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.29	$594.84
07/14/2010	BILL	LOWRY, MICHAEL H	$793.13	$793.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.17	$192.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.17	$384.34
08/14/2009	ADJUSTMENT	Refunding WF Real Estate NUM: WIRE	$193.44	$576.51
08/04/2009	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.44	$383.07
07/31/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379830	$-193.44	$576.51
07/21/2009	BILL	LOWRY, MICHAEL H	$769.95	$769.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$177.40	$177.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.40	$177.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.40	$354.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.68	$532.20
07/14/2008	BILL	ERWIN, JAY	$710.88	$710.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.42	$172.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.42	$344.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.45	$517.26
07/13/2007	BILL	ERWIN, JAY	$689.71	$689.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.36	$174.36
12/11/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK NUM: 088967	$-17.44	$348.72
10/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 26086	$-355.69	$366.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.44	$721.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.97	$704.41
07/19/2006	BILL	ANDERSON, BRETT	$697.44	$697.44
03/31/2006	PAYMENT	CATHERINE STRICKLER CHECK NUM: 2635	$-882.48	$0.00
03/28/2006	PAYMENT	CATHERINE STRICKLER CHECK NUM: 2629	$-169.28	$882.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.40	$1,051.76
03/01/2006	INTEREST	Monthly Interest	$1.97	$1,004.36
02/09/2006	INTEREST	Monthly Interest	$1.97	$1,002.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.47	$1,000.42
01/04/2006	INTEREST	Monthly Interest	$1.97	$969.95
12/01/2005	INTEREST	Monthly Interest	$1.97	$967.98
11/01/2005	INTEREST	Monthly Interest	$1.97	$966.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.93	$964.04
10/03/2005	INTEREST	Monthly Interest	$1.97	$947.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.77	$945.14
09/02/2005	INTEREST	Monthly Interest	$1.97	$938.37
08/02/2005	INTEREST	Monthly Interest	$1.97	$936.40
07/27/2005	PAYMENT	ANDERSON, BRETT CASH	$-111.00	$934.43
07/27/2005	ADJUSTMENT	Cash Payment	$111.00	$1,045.43
07/27/2005	VOID	ANDERSON, BRETT CASH	$-111.00	$934.43
07/21/2005	BILL	ANDERSON, BRETT	$677.13	$1,045.43
06/14/2005	PAYMENT	@	$-828.87	$368.30
06/14/2005	PAYMENT	ANDERSON, BRETT @	$-1,317.93	$1,197.17
07/01/2004	PENALTY	Penalty 04-05	$491.18	$2,515.10
07/01/2004	BILL	ANDERSON, BRETT @	$675.35	$2,023.92
07/01/2003	BILL	ANDERSON, BRETT @	$700.19	$1,348.57
06/30/2003	BILL	Balance Forward @	$648.38	$648.38