Tax Account 051-008-046

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Owners

Account Summary

Account ID	051-008-046
Account Type	Real Estate
Location	481 CHARLWOOD LN
Balance	$1,976.01
Currently Due	$658.67

Account ID

051-008-046

Account Type

Real Estate

Location

481 CHARLWOOD LN

Balance

$1,976.01

Currently Due

$658.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.62
Total	$2,564.62
Paid	$588.61
Balance	$1,976.01
Due	$658.67
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

$2,564.62

Total

$2,564.62

Paid

$588.61

Balance

$1,976.01

Due

$658.67

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	$588.61	$0.00	$588.61	$588.61	$0.00
2	10/07/2024	10/17/2024	Due	$658.67	$0.00	$658.67	$0.00	$658.67
3	01/06/2025	01/16/2025	Due	$658.67	$0.00	$658.67	$0.00	$1,317.34
4	03/03/2025	03/13/2025	Due	$658.67	$0.00	$658.67	$0.00	$1,976.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.81	$0.00	$2,284.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,218.34	$0.00	$2,218.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,153.39	$0.00	$2,153.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,090.57	$0.00	$2,090.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,029.07	$0.00	$2,029.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,032.54	$0.00	$2,032.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,841.79	$0.00	$1,841.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,843.75	$0.00	$1,843.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,790.05	$0.00	$1,790.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,747.91	$0.00	$1,747.91	$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	$-588.61	$1,976.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.35	$2,564.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932234. REASON: AMENDMENT TO RE 2025	$588.61	$2,353.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.61	$1,764.66
07/10/2024	BILL	FEATHERSTON, JOHM LEMAR & SUZANNE	$2,353.27	$2,353.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.60	$570.60
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51738	$-570.60	$1,141.20
08/21/2023	PAYMENT	THERESA GUTHRIE CHECK BANK: WF INTERNET NUM: 023082103076051	$-573.01	$1,711.80
07/12/2023	BILL	GUTHRIE, THERESA L	$2,284.81	$2,284.81
03/06/2023	PAYMENT	THERESA GUTHRIE CHECK BANK: WF INTERNET NUM: 023030603098284	$-553.98	$0.00
12/30/2022	PAYMENT	THERESA GUTHRIE CHECK BANK: WF INTERNET NUM: 022123003155603	$-553.98	$553.98
10/03/2022	PAYMENT	THERESA GUTHRIE CHECK BANK: WF INTERNET NUM: 022100303124381	$-553.98	$1,107.96
08/15/2022	PAYMENT	THERESA GUTHRIE CHECK BANK: WF INTERNET NUM: 022081503098692	$-556.40	$1,661.94
07/12/2022	BILL	GUTHRIE, THERESA L	$2,218.34	$2,218.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.85	$537.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.85	$1,075.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-539.84	$1,613.55
07/14/2021	BILL	GUTHRIE, THERESA L	$2,153.39	$2,153.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-522.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-522.64	$522.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-522.64	$1,045.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-522.65	$1,567.92
07/15/2020	BILL	GUTHRIE, THERESA L	$2,090.57	$2,090.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-506.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.97	$506.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.97	$1,013.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.16	$1,520.91
07/10/2019	BILL	GUTHRIE, THERESA L	$2,029.07	$2,029.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.84	$507.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.84	$1,015.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.02	$1,523.52
07/09/2018	BILL	GUTHRIE, THERESA L	$2,032.54	$2,032.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.76	$459.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.76	$919.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.51	$1,379.28
07/07/2017	BILL	GUTHRIE, THERESA L	$1,841.79	$1,841.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.93	$460.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.93	$921.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-460.96	$1,382.79
07/08/2016	BILL	GUTHRIE, THERESA L	$1,843.75	$1,843.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-447.51	$447.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.51	$895.02
07/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395853	$-447.52	$1,342.53
07/08/2015	BILL	GUTHRIE, JAMES S & THERESA L	$1,790.05	$1,790.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.66	$436.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.66	$873.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-437.93	$1,309.98
07/10/2014	BILL	GUTHRIE, JAMES S & THERESA L	$1,747.91	$1,747.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-423.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.94	$423.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.94	$847.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.96	$1,271.82
07/16/2013	BILL	GUTHRIE, JAMES S & THERESA L	$1,695.78	$1,695.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.18	$362.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.18	$724.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.18	$1,086.54
07/10/2012	BILL	GUTHRIE, JAMES S & THERESA L	$1,448.72	$1,448.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.14	$352.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.14	$704.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.15	$1,056.42
07/14/2011	BILL	GUTHRIE, JAMES S & THERESA L	$1,408.57	$1,408.57
02/15/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382693	$-356.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.23	$356.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.23	$712.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.24	$1,068.69
07/14/2010	BILL	GUTHRIE, JAMES S & THERESA L	$1,424.93	$1,424.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.85	$345.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.85	$691.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.13	$1,037.55
07/21/2009	BILL	GUTHRIE, JAMES S & THERESA L	$1,384.68	$1,384.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.71	$334.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.71	$669.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.97	$1,004.13
07/14/2008	BILL	GUTHRIE, JAMES S & THERESA L	$1,340.10	$1,340.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.96	$324.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.96	$649.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.96	$974.88
07/13/2007	BILL	GUTHRIE, JAMES S & THERESA L	$1,299.84	$1,299.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.08	$323.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.08	$646.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.11	$969.24
07/19/2006	BILL	GUTHRIE, JAMES S & THERESA L	$1,292.35	$1,292.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-313.67	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-313.67	$313.67
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-313.67	$627.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-313.70	$941.01
07/21/2005	BILL	GUTHRIE, JAMES S & THERESA L	$1,254.71	$1,254.71
03/04/2005	PAYMENT	@	$-312.81	$0.00
12/29/2004	PAYMENT	@	$-312.81	$312.81
10/14/2004	PAYMENT	@	$-312.81	$625.62
08/24/2004	PAYMENT	@	$-312.82	$938.43
07/01/2004	BILL	GUTHRIE, JAMES S & TH @	$1,251.25	$1,251.25
03/10/2004	PAYMENT	@	$-309.98	$0.00
01/09/2004	PAYMENT	@	$-309.98	$309.98
09/15/2003	PAYMENT	@	$-309.98	$619.96
08/06/2003	PAYMENT	@	$-309.99	$929.94
07/01/2003	BILL	GUTHRIE, JAMES S & TH @	$1,239.93	$1,239.93