Tax Account 052-013-016

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Owners

Account Summary

Account ID	052-013-016
Account Type	Real Estate
Location	231 CASCADE DR
Balance	$1,329.25
Currently Due	$0.00

Account ID

052-013-016

Account Type

Real Estate

Location

231 CASCADE DR

Balance

$1,329.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.74
Total	$2,592.74
Paid	$1,263.49
Balance	$1,329.25
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

$2,592.74

Total

$2,592.74

Paid

$1,263.49

Balance

$1,329.25

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	$598.89	$0.00	$598.89	$598.89	$0.00
2	10/07/2024	10/17/2024	Paid	$664.60	$0.00	$664.60	$664.60	$0.00
3	01/06/2025	01/16/2025	Due	$664.60	$0.00	$664.60	$0.00	$664.60
4	03/03/2025	03/13/2025	Due	$664.65	$0.00	$664.65	$0.00	$1,329.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.34	$0.00	$2,217.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,053.27	$0.00	$2,053.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,080.15	$0.00	$2,080.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,076.50	$0.00	$2,076.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,003.75	$0.00	$2,003.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,003.10	$0.00	$2,003.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,790.29	$0.00	$1,790.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,693.09	$0.00	$1,693.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,671.57	$0.00	$1,671.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,636.70	$0.00	$1,636.70	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.60	$1,329.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-598.89	$1,993.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.20	$2,592.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936193. REASON: AMENDMENT TO RE 2025	$598.89	$2,394.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.89	$1,795.65
07/10/2024	BILL	BELL, BRIAN ANTHONY	$2,394.54	$2,394.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.73	$553.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.73	$1,107.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.15	$1,661.19
07/12/2023	BILL	BELL, BRIAN A & MALLORIE B TR	$2,217.34	$2,217.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.72	$512.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.72	$1,025.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-515.11	$1,538.16
07/12/2022	BILL	BELL, BRIAN A & MALLORIE B TR	$2,053.27	$2,053.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.54	$519.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.54	$1,039.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.53	$1,558.62
07/14/2021	BILL	BELL, BRIAN A & MALLORIE B TR	$2,080.15	$2,080.15
05/14/2021	PAYMENT	ECT CASH	$-1.33	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.79	$1.33
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.79	$520.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.79	$1,038.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.80	$1,557.70
07/15/2020	BILL	BELL, BRIAN A & MALLORIE B TR	$2,076.50	$2,076.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$500.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.64	$1,001.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-501.83	$1,501.92
07/10/2019	BILL	BELL, BRIAN A & MALLORIE B TR	$2,003.75	$2,003.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-500.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.48	$500.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.48	$1,000.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.66	$1,501.44
07/09/2018	BILL	BELL, BRIAN	$2,003.10	$2,003.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.88	$446.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.88	$893.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.65	$1,340.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.65	$1,790.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.65	$1,340.64
07/07/2017	BILL	BELL, BRIAN	$1,790.29	$1,790.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.27	$423.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.27	$846.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.28	$1,269.81
07/08/2016	BILL	BELL, BRIAN	$1,693.09	$1,693.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$417.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$835.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.90	$1,253.67
07/08/2015	BILL	BELL, BRIAN	$1,671.57	$1,671.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.86	$408.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.86	$817.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.12	$1,226.58
07/10/2014	BILL	BELL, BRIAN	$1,636.70	$1,636.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.27	$379.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.27	$758.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.29	$1,137.81
07/16/2013	BILL	BELL, BRIAN	$1,517.10	$1,517.10
03/01/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 729136	$-30.46	$0.00
01/10/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134316	$-30.46	$30.46
09/28/2012	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 102871	$-30.46	$60.92
08/27/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131842	$-30.49	$91.38
07/10/2012	BILL	GAUTHIER, JACK L & CHARLOTTE A	$121.87	$121.87
02/07/2012	PAYMENT	GAUTHIER, JACK L CHECK NUM: 012020703070309	$-35.00	$0.00
02/07/2012	AMENDMENT	TOO SMALL TO REFUND	$3.45	$35.00
02/01/2012	PAYMENT	JACK L GAUTHIER CHECK BANK: WF INTERNET NUM: 012020103067335	$-28.60	$31.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.50	$60.15
11/01/2011	PAYMENT	JACK L GAUTHIER CHECK BANK: WF INTERNET NUM: 011110103089001	$-28.60	$58.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.43	$87.25
08/01/2011	PAYMENT	JACK L GAUTHIER CHECK BANK: WF INTERNET NUM: 011080103066689	$-28.60	$85.82
07/14/2011	BILL	GAUTHIER, JACK L & CHARLOTTE A	$114.42	$114.42
04/01/2011	PAYMENT	GAUTHIER, JACK L CHECK NUM: 011040103089498	$-27.13	$0.00
04/01/2011	AMENDMENT	Too small to refund	$1.18	$27.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$25.95
01/04/2011	PAYMENT	JACK L GAUTHIER CHECK BANK: WF INTERNET NUM: 403077959	$-27.13	$24.95
10/04/2010	PAYMENT	JACK L GAUTHIER CHECK BANK: WF INTERNET NUM: 403120968	$-27.13	$52.08
07/26/2010	PAYMENT	JACK L GAUTHIER CHECK BANK: WF INTERNET NUM: 303158452	$-289.00	$79.21
07/14/2010	BILL	GAUTHIER, JACK L & CHARLOTTE A	$108.55	$368.21
07/01/2010	INTEREST	Monthly Interest	$1.64	$259.66
06/01/2010	INTEREST	Monthly Interest	$1.64	$258.02
05/03/2010	INTEREST	Monthly Interest	$0.77	$256.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$255.61
04/01/2010	INTEREST	Monthly Interest	$0.77	$248.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$247.84
03/01/2010	INTEREST	Monthly Interest	$0.77	$240.54
02/01/2010	INTEREST	Monthly Interest	$0.77	$239.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$239.00
01/05/2010	INTEREST	Monthly Interest	$0.77	$234.29
12/01/2009	INTEREST	Monthly Interest	$0.77	$233.52
11/02/2009	INTEREST	Monthly Interest	$0.77	$232.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$231.98
10/01/2009	INTEREST	Monthly Interest	$0.77	$229.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$228.57
09/01/2009	INTEREST	Monthly Interest	$0.77	$227.49
08/03/2009	INTEREST	Monthly Interest	$0.77	$226.72
07/21/2009	BILL	GAUTHIER, JACK L & CHARLOTTE A	$104.24	$225.95
07/01/2009	INTEREST	Monthly Interest	$0.77	$121.71
06/01/2009	INTEREST	Monthly Interest	$0.77	$120.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$120.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.49	$113.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	GAUTHIER, JACK L & CHARLOTTE A	$92.76	$92.76
01/30/2008	PAYMENT	GAUTHIER, JACK L & CHARLOTTE A CREDIT: D	$-99.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	GAUTHIER, JACK L & CHARLOTTE A	$86.32	$86.32
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-81.13	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$81.13	$81.13
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-81.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$81.15	$81.15