Tax Account 052-010-049

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Owners

Account Summary

Account ID	052-010-049
Account Type	Real Estate
Location	168 CASCADE DR
Balance	$1,071.76
Currently Due	$0.00

Account ID

052-010-049

Account Type

Real Estate

Location

168 CASCADE DR

Balance

$1,071.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.79
Total	$2,088.79
Paid	$1,017.03
Balance	$1,071.76
Due	$0.00
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

$2,088.79

Total

$2,088.79

Paid

$1,017.03

Balance

$1,071.76

Due

$0.00

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	$481.16	$0.00	$481.16	$481.16	$0.00
2	10/07/2024	10/17/2024	Paid	$535.87	$0.00	$535.87	$535.87	$0.00
3	01/06/2025	01/16/2025	Due	$535.87	$0.00	$535.87	$0.00	$535.87
4	03/03/2025	03/13/2025	Due	$535.89	$0.00	$535.89	$0.00	$1,071.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.80	$0.00	$1,691.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,646.95	$0.00	$1,646.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,682.06	$0.00	$1,682.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,632.63	$2.25	$1,634.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,584.36	$0.00	$1,584.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,591.77	$0.00	$1,591.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,434.90	$0.00	$1,434.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,467.56	$29.34	$1,496.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,427.89	$28.42	$1,456.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,402.84	$28.04	$1,430.88	$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	.00
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
10/08/2024	PAYMENT	MOE JAMES G & EBOX WF - 024100810029586	$-55.09	$1,071.76
10/01/2024	PAYMENT	MOE JAMES G & EBOX WF - 024100110039173	$-480.78	$1,126.85
08/30/2024	PAYMENT	MOE JAMES G & SYS WF - 024081910021280 ORIG: EBOX	$-481.16	$1,607.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.29	$2,088.79
08/30/2024	ADJUSTMENT	MOE JAMES G & EBOX WF - 024081910021280 VOIDED PAYMENT: 941940. REASON: AMENDMENT TO RE 2025	$481.16	$1,923.50
08/19/2024	PAYMENT	MOE JAMES G & EBOX WF - 024081910021280	$-481.16	$1,442.34
07/10/2024	BILL	MOE, JAMES G & CHRISTINE H TR	$1,923.50	$1,923.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.35	$422.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.35	$844.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.75	$1,267.05
07/12/2023	BILL	HADLEY, CHARLES C & HELEN L TR	$1,691.80	$1,691.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.14	$411.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.14	$822.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.53	$1,233.42
07/12/2022	BILL	HADLEY, CHARLES C & HELEN L TR	$1,646.95	$1,646.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$420.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$840.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.00	$1,260.06
07/14/2021	BILL	HADLEY, CHARLES C & HELEN L TR	$1,682.06	$1,682.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.72	$408.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.72	$817.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.72	$1,226.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.25	$1,634.88
07/15/2020	BILL	HADLEY, CHARLES C & HELEN L	$1,632.63	$1,632.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.80	$395.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.80	$791.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.96	$1,187.40
07/10/2019	BILL	HADLEY, CHARLES C & HELEN L TR	$1,584.36	$1,584.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.65	$397.65
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578784	$-397.65	$795.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.82	$1,192.95
07/09/2018	BILL	HADLEY, CHARLES C & HELEN L TR	$1,591.77	$1,591.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.03	$0.00
11/14/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12549	$-358.03	$358.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.03	$716.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.81	$1,074.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.81	$1,434.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.81	$1,074.09
07/07/2017	BILL	HADLEY, CHARLES C & HELEN L TR	$1,434.90	$1,434.90
03/15/2017	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 1180	$-366.89	$0.00
01/19/2017	PAYMENT	HADLEY, CHARLES & HELEN L CHECK NUM: 1167	$-381.56	$366.89
01/19/2017	AMENDMENT	REMOVE PEN, SEE NOTES	$-3.69	$748.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.35	$752.14
10/24/2016	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 1154	$-381.56	$733.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.68	$1,115.35
08/19/2016	PAYMENT	HADLEY, HELEN L CREDIT: D	$-366.89	$1,100.67
07/08/2016	BILL	HADLEY, CHARLES C & HELEN L TR	$1,467.56	$1,467.56
03/16/2016	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 1121	$-356.97	$0.00
01/20/2016	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1100	$-367.54	$356.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.14	$724.51
10/23/2015	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1069	$-374.82	$710.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.28	$1,085.19
08/20/2015	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1047	$-356.98	$1,070.91
07/08/2015	BILL	HADLEY, CHARLES C & HELEN L TR	$1,427.89	$1,427.89
03/18/2015	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 3544	$-364.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.02	$364.41
01/21/2015	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 3518	$-364.41	$350.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.02	$714.80
10/16/2014	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 3488	$-350.39	$700.78
08/28/2014	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 3469	$-351.67	$1,051.17
07/10/2014	BILL	HADLEY, CHARLES C & HELEN L TR	$1,402.84	$1,402.84
03/20/2014	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 3406	$-353.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.61	$353.79
01/15/2014	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 3372	$-340.18	$340.18
10/14/2013	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 3330	$-340.18	$680.36
09/04/2013	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 3306	$-340.21	$1,020.54
07/16/2013	BILL	HADLEY, CHARLES C & HELEN L TR	$1,360.75	$1,360.75
03/22/2013	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 3232	$-343.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.21	$343.49
01/16/2013	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 3195	$-330.28	$330.28
10/01/2012	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 3155	$-330.28	$660.56
08/22/2012	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 3137	$-330.28	$990.84
07/10/2012	BILL	HADLEY, CHARLES C & HELEN L TR	$1,321.12	$1,321.12
02/21/2012	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 3029	$-320.73	$0.00
12/30/2011	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2994	$-320.73	$320.73
10/05/2011	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 2940	$-320.73	$641.46
08/17/2011	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 2896	$-320.73	$962.19
07/14/2011	BILL	HADLEY, CHARLES C & HELEN L TR	$1,282.92	$1,282.92
02/28/2011	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 2772	$-315.94	$0.00
12/29/2010	PAYMENT	HADLEY, CHARLES & HELEN CHECK NUM: 2734	$-315.94	$315.94
09/30/2010	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 2682	$-315.94	$631.88
08/13/2010	PAYMENT	HADLEY, CHARLES C & HELEN CHECK NUM: 2658	$-315.94	$947.82
07/14/2010	BILL	HADLEY, CHARLES C & HELEN L TR	$1,263.76	$1,263.76
03/01/2010	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2540	$-306.73	$0.00
12/29/2009	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2490	$-306.73	$306.73
10/06/2009	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2439	$-306.73	$613.46
09/24/2009	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2406	$-308.02	$920.19
07/21/2009	BILL	HADLEY, CHARLES C & HELEN L TR	$1,228.21	$1,228.21
03/02/2009	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2283	$-296.72	$0.00
01/06/2009	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2238	$-296.72	$296.72
09/26/2008	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2153	$-296.72	$593.44
08/15/2008	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 2116	$-298.00	$890.16
07/14/2008	BILL	HADLEY, CHARLES C & HELEN L TR	$1,188.16	$1,188.16
01/03/2008	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 1891	$-576.16	$0.00
09/20/2007	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 1784	$-288.08	$576.16
08/16/2007	PAYMENT	HADLEY, CHARLES C & HELEN L TR CHECK NUM: 1744	$-288.08	$864.24
07/13/2007	BILL	HADLEY, CHARLES C & HELEN L TR	$1,152.32	$1,152.32
02/21/2007	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1540	$-258.36	$0.00
01/02/2007	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1506	$-258.36	$258.36
10/03/2006	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1407	$-258.36	$516.72
08/21/2006	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1377	$-258.37	$775.08
07/19/2006	BILL	HADLEY, CHARLES C & HELEN L	$1,033.45	$1,033.45
03/03/2006	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1207	$-250.83	$0.00
12/30/2005	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1155	$-250.83	$250.83
10/05/2005	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1060	$-250.83	$501.66
08/04/2005	PAYMENT	HADLEY, CHARLES C & HELEN L CHECK NUM: 1019	$-250.86	$752.49
07/21/2005	BILL	HADLEY, CHARLES C & HELEN L	$1,003.35	$1,003.35
02/16/2005	PAYMENT	@	$-250.13	$0.00
12/15/2004	PAYMENT	@	$-250.13	$250.13
10/05/2004	PAYMENT	@	$-250.13	$500.26
07/27/2004	PAYMENT	@	$-250.14	$750.39
07/01/2004	BILL	IRELAND, PAUL D @	$1,000.53	$1,000.53
02/04/2004	PAYMENT	@	$-247.83	$0.00
12/18/2003	PAYMENT	@	$-247.83	$247.83
09/22/2003	PAYMENT	@	$-247.83	$495.66
08/11/2003	PAYMENT	@	$-247.83	$743.49
07/01/2003	BILL	IRELAND, PAUL D @	$991.32	$991.32