Tax Account 051-008-053

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Owners

Account Summary

Account ID	051-008-053
Account Type	Real Estate
Location	189 CHARLWOOD DR
Balance	$949.03
Currently Due	$316.34

Account ID

051-008-053

Account Type

Real Estate

Location

189 CHARLWOOD DR

Balance

$949.03

Currently Due

$316.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.28
Total	$1,234.28
Paid	$285.25
Balance	$949.03
Due	$316.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.28

Total

$1,234.28

Paid

$285.25

Balance

$949.03

Due

$316.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.25	$0.00	$285.25	$285.25	$0.00
2	10/07/2024	10/17/2024	Due	$316.34	$0.00	$316.34	$0.00	$316.34
3	01/06/2025	01/16/2025	Due	$316.34	$0.00	$316.34	$0.00	$632.68
4	03/03/2025	03/13/2025	Due	$316.35	$0.00	$316.35	$0.00	$949.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.71	$0.00	$1,055.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,025.03	$0.00	$1,025.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,088.54	$0.00	$1,088.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,056.73	$0.00	$1,056.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,025.34	$0.00	$1,025.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,047.87	$10.47	$1,058.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$960.08	$0.00	$960.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$963.53	$0.00	$963.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$971.96	$0.00	$971.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$976.16	$0.00	$976.16	$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	$-285.25	$949.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.30	$1,234.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932235. REASON: AMENDMENT TO RE 2025	$285.25	$1,139.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.25	$854.73
07/10/2024	BILL	MARSH, DEVIN BUCHANNAN & VICTORIA	$1,139.98	$1,139.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.33	$0.00
11/08/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 287839	$-263.33	$263.33
10/06/2023	PAYMENT	PAUL, WILLARD J CHECK 2299	$-263.33	$526.66
08/23/2023	PAYMENT	PAUL, WILLARD J CHECK NUM: 2292	$-265.72	$789.99
07/12/2023	BILL	PAUL, WILLARD J	$1,055.71	$1,055.71
03/09/2023	PAYMENT	PAUL, WILLARD J CHECK NUM: 2285	$-255.66	$0.00
01/10/2023	PAYMENT	PAUL, WILLARD J CHECK NUM: 2281	$-255.66	$255.66
10/06/2022	PAYMENT	PAUL, WILLARD J CHECK NUM: 2275	$-255.66	$511.32
08/16/2022	PAYMENT	PAUL, WILLARD J CHECK NUM: 2270	$-258.05	$766.98
07/12/2022	BILL	PAUL, WILLARD J	$1,025.03	$1,025.03
03/04/2022	PAYMENT	PAUL, WILLARD J CHECK NUM: 2264	$-271.64	$0.00
01/11/2022	PAYMENT	PAUL, WILLARD J CHECK NUM: 2261	$-271.64	$271.64
10/12/2021	PAYMENT	PAUL, WILLARD J CHECK NUM: 02251	$-271.64	$543.28
08/25/2021	PAYMENT	PAUL, WILLARD J CHECK NUM: 2249	$-273.62	$814.92
07/14/2021	BILL	PAUL, WILLARD J	$1,088.54	$1,088.54
03/10/2021	PAYMENT	PAUL, WILLARD J CHECK NUM: 2228	$-264.18	$0.00
01/08/2021	PAYMENT	PAUL, WILLARD J CHECK NUM: 2222	$-264.18	$264.18
10/12/2020	PAYMENT	PAUL, WILLARD J CHECK NUM: 2209	$-264.18	$528.36
08/26/2020	PAYMENT	PAUL, WILLARD J CHECK NUM: 2201	$-264.19	$792.54
07/15/2020	BILL	PAUL, WILLARD J	$1,056.73	$1,056.73
03/10/2020	PAYMENT	PAUL, WILLARD J CHECK NUM: 2187	$-256.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$256.04
01/10/2020	PAYMENT	PAUL, WILLARD J CHECK NUM: 02183	$-256.04	$256.04
10/14/2019	PAYMENT	PAUL, WILLARD J CHECK NUM: 2170	$-256.04	$512.08
08/27/2019	PAYMENT	PAUL, WILLARD J CHECK NUM: 2165	$-257.22	$768.12
07/10/2019	BILL	PAUL, WILLARD J	$1,025.34	$1,025.34
03/05/2019	PAYMENT	PAUL, WILLARD J CHECK NUM: 2149	$-261.67	$0.00
01/10/2019	PAYMENT	PAUL, WILLARD J CHECK NUM: 2145	$-261.67	$261.67
10/29/2018	PAYMENT	PAUL, WILLARD J CHECK NUM: 2137	$-10.47	$523.34
10/15/2018	PAYMENT	PAUL, WILLARD J CHECK NUM: 2132	$-261.67	$533.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.47	$795.48
08/24/2018	PAYMENT	PAUL, WILLARD J CHECK NUM: 2128	$-262.86	$785.01
07/09/2018	BILL	PAUL, WILLARD J	$1,047.87	$1,047.87
03/07/2018	PAYMENT	PAUL, WILLARD J CHECK NUM: 2114	$-239.33	$0.00
01/11/2018	PAYMENT	PAUL, WILLARD J CHECK NUM: 2112	$-239.33	$239.33
10/05/2017	PAYMENT	PAUL, WILLARD J CHECK NUM: 3098	$-239.33	$478.66
08/23/2017	PAYMENT	PAUL, WILLARD J CHECK NUM: 2094	$-242.09	$717.99
07/07/2017	BILL	PAUL, WILLARD J	$960.08	$960.08
03/09/2017	PAYMENT	PAUL, WILLARD J CHECK NUM: 2076	$-240.88	$0.00
01/06/2017	PAYMENT	PAUL, WILLARD J CHECK NUM: 2072	$-240.88	$240.88
10/05/2016	PAYMENT	PAUL, WILLARD J CHECK NUM: 2063	$-240.88	$481.76
08/16/2016	PAYMENT	PAUL, WILLARD J CHECK NUM: 2058	$-240.89	$722.64
07/08/2016	BILL	PAUL, WILLARD J	$963.53	$963.53
03/07/2016	PAYMENT	PAUL, WILLARD J CHECK NUM: 2043	$-242.99	$0.00
01/07/2016	PAYMENT	PAUL, WILLARD J CHECK NUM: 2038	$-242.99	$242.99
10/08/2015	PAYMENT	PAUL, WILLARD J CHECK NUM: 2032	$-242.99	$485.98
08/20/2015	PAYMENT	PAUL, WILLARD J CHECK NUM: 2025	$-242.99	$728.97
07/08/2015	BILL	PAUL, WILLARD J	$971.96	$971.96
02/17/2015	PAYMENT	PREMIUM TITLE AGENCY, INC CHECK NUM: 230014567	$-243.72	$0.00
01/07/2015	PAYMENT	PAUL, WILLARD J CHECK NUM: 02017	$-243.72	$243.72
10/10/2014	PAYMENT	PAUL, WILLARD J CHECK NUM: 02000	$-243.72	$487.44
08/25/2014	PAYMENT	PAUL, WILLARD J CHECK NUM: 1986	$-245.00	$731.16
07/10/2014	BILL	PAUL, WILLARD J	$976.16	$976.16
03/05/2014	PAYMENT	PAUL, WILLARD J CHECK NUM: 1950	$-484.93	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.51	$484.93
10/11/2013	PAYMENT	PAUL, WILLARD J CHECK NUM: 1895	$-237.71	$475.42
08/29/2013	PAYMENT	PAUL, WILLARD J CHECK NUM: 1885	$-237.71	$713.13
07/16/2013	BILL	PAUL, WILLARD J	$950.84	$950.84
03/29/2013	PAYMENT	PAUL, WILLARD J CHECK NUM: 1859	$-241.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.31	$241.99
01/07/2013	PAYMENT	PAUL, WILLARD J CHECK NUM: 1842	$-232.68	$232.68
10/04/2012	PAYMENT	PAUL, WILLARD J CHECK NUM: 1822	$-232.68	$465.36
08/17/2012	PAYMENT	PAUL, WILLARD J CHECK NUM: 1814	$-232.69	$698.04
07/10/2012	BILL	PAUL, WILLARD J	$930.73	$930.73
03/14/2012	PAYMENT	PAUL, WILLARD J CHECK NUM: 1781	$-229.23	$0.00
01/04/2012	PAYMENT	PAUL, WILLARD J CHECK NUM: 1764	$-229.23	$229.23
09/30/2011	PAYMENT	PAUL, WILLARD J CHECK NUM: 1740	$-229.23	$458.46
08/24/2011	PAYMENT	PAUL, WILLARD J CHECK NUM: 1733	$-229.23	$687.69
07/14/2011	BILL	PAUL, WILLARD J	$916.92	$916.92
04/08/2011	PAYMENT	PAUL, WILLARD J CHECK NUM: 1694	$-243.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.36	$243.34
01/06/2011	PAYMENT	PAUL, WILLARD J CHECK NUM: 1672	$-233.98	$233.98
10/05/2010	PAYMENT	PAUL, WILLARD J CHECK NUM: 1656	$-233.98	$467.96
08/30/2010	PAYMENT	PAUL, WILLARD J CHECK NUM: 1645	$-233.99	$701.94
07/14/2010	BILL	PAUL, WILLARD J	$935.93	$935.93
03/03/2010	PAYMENT	PAUL, WILLARD J CHECK NUM: 1606	$-227.17	$0.00
01/14/2010	PAYMENT	PAUL, WILLARD J CHECK NUM: 1591	$-227.17	$227.17
10/22/2009	PAYMENT	PAUL, WILLARD J CHECK NUM: 1572	$-227.17	$454.34
09/18/2009	PAYMENT	PAUL, WILLARD J CHECK NUM: 1558	$-228.43	$681.51
07/21/2009	BILL	PAUL, WILLARD J	$909.94	$909.94
03/09/2009	PAYMENT	PAUL, WILLARD J CHECK NUM: 1508	$-219.47	$0.00
01/12/2009	PAYMENT	PAUL, WILLARD J CHECK NUM: 1494	$-219.47	$219.47
11/13/2008	PAYMENT	PAUL, WILLARD J CHECK NUM: 1474	$-228.25	$438.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.78	$667.19
09/04/2008	PAYMENT	PAUL, WILLARD J CHECK NUM: 1455	$-220.76	$658.41
07/14/2008	BILL	PAUL, WILLARD J	$879.17	$879.17
02/26/2008	PAYMENT	PAUL, WILLARD J CHECK NUM: 1408	$-187.55	$0.00
01/11/2008	PAYMENT	PAUL, WILLARD J CHECK NUM: 1398	$-221.63	$187.55
10/11/2007	PAYMENT	PAUL, WILLARD J CHECK NUM: 1380	$-221.63	$409.18
09/05/2007	PAYMENT	PAUL, WILLARD J CHECK NUM: 1367	$-221.64	$630.81
07/13/2007	BILL	PAUL, WILLARD J	$852.45	$852.45
04/12/2007	PAYMENT	PAUL, WILLARD J CHECK NUM: 1332	$-231.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.91	$231.76
12/29/2006	PAYMENT	PAUL, WILLARD J CHECK NUM: 1299	$-222.85	$222.85
09/26/2006	PAYMENT	PAUL, WILLARD J CHECK NUM: 1269	$-222.85	$445.70
09/06/2006	PAYMENT	PAUL, WILLARD J CHECK NUM: 1260	$-222.87	$668.55
07/19/2006	BILL	PAUL, WILLARD J	$891.42	$891.42
04/19/2006	PAYMENT	PAUL, WILLARD J CHECK NUM: 1231	$-225.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.65	$225.01
12/22/2005	PAYMENT	PAUL, WILLARD J CHECK NUM: 1207	$-207.71	$216.36
10/06/2005	PAYMENT	PAUL, WILLARD J CHECK NUM: 1161	$-225.01	$424.07
08/24/2005	PAYMENT	PAUL, WILLARD J CHECK NUM: 1138	$-216.38	$649.08
07/21/2005	BILL	PAUL, WILLARD J	$865.46	$865.46
04/07/2005	PAYMENT	@	$-215.79	$0.00
01/21/2005	PAYMENT	@	$-215.79	$215.79
10/14/2004	PAYMENT	@	$-215.79	$431.58
08/24/2004	PAYMENT	@	$-233.08	$647.37
07/01/2004	PENALTY	Penalty 04-05	$17.26	$880.45
07/01/2004	BILL	COUNTS, MITCHELL O @	$863.19	$863.19
11/19/2003	PAYMENT	@	$-1,051.10	$0.00
11/19/2003	PAYMENT	MORLEY, RONALD V & CAR @	$-828.31	$1,051.10
07/01/2003	PENALTY	Penalty 03-04	$195.54	$1,879.41
07/01/2003	BILL	MORLEY, RONALD V & CAR @	$855.56	$1,683.87
06/30/2003	BILL	Balance Forward @	$828.31	$828.31