Tax Account 052-015-002

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Owners

Account Summary

Account ID	052-015-002
Account Type	Real Estate
Location	112 LAWNDALE DR
Balance	$1,854.40
Currently Due	$618.13

Account ID

052-015-002

Account Type

Real Estate

Location

112 LAWNDALE DR

Balance

$1,854.40

Currently Due

$618.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.12
Total	$2,409.12
Paid	$554.72
Balance	$1,854.40
Due	$618.13
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

$2,409.12

Total

$2,409.12

Paid

$554.72

Balance

$1,854.40

Due

$618.13

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	$554.72	$0.00	$554.72	$554.72	$0.00
2	10/07/2024	10/17/2024	Due	$618.13	$0.00	$618.13	$0.00	$618.13
3	01/06/2025	01/16/2025	Due	$618.13	$0.00	$618.13	$0.00	$1,236.26
4	03/03/2025	03/13/2025	Due	$618.14	$0.00	$618.14	$0.00	$1,854.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.55	$0.00	$2,053.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,993.81	$0.00	$1,993.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,006.38	$0.00	$2,006.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,947.86	$0.00	$1,947.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,890.52	$0.00	$1,890.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,854.31	$0.00	$1,854.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,641.99	$0.00	$1,641.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,549.78	$0.00	$1,549.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,512.27	$0.00	$1,512.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,469.48	$0.00	$1,469.48	$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	$-554.72	$1,854.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.47	$2,409.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938939. REASON: AMENDMENT TO RE 2025	$554.72	$2,217.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.72	$1,662.93
07/10/2024	BILL	VERRILL, JOEL A & LARISSA I	$2,217.65	$2,217.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.79	$512.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.79	$1,025.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.18	$1,538.37
07/12/2023	BILL	HIMELSPACH, MICHAEL ET AL	$2,053.55	$2,053.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.85	$497.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.85	$995.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.26	$1,493.55
07/12/2022	BILL	HIMELSPACH, MICHAEL ET AL	$1,993.81	$1,993.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.10	$501.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.10	$1,002.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.08	$1,503.30
07/14/2021	BILL	HIMELSPACH, MICHAEL ET AL	$2,006.38	$2,006.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.97	$0.00
12/08/2020	PAYMENT	TIMIOS, INC CHECK NUM: 0000050748	$-486.97	$486.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-486.97	$973.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-486.95	$1,460.91
07/15/2020	BILL	HIMELSPACH, MICHAEL ET AL	$1,947.86	$1,947.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-472.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.34	$472.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.34	$944.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.50	$1,417.02
07/10/2019	BILL	HIMELSPACH, MICHAEL ET AL	$1,890.52	$1,890.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.28	$463.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.28	$926.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.47	$1,389.84
07/09/2018	BILL	HIMELSPACH, MICHAEL ET AL	$1,854.31	$1,854.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.81	$409.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.81	$819.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.56	$1,229.43
07/07/2017	BILL	HIMELSPACH, MICHAEL ET AL	$1,641.99	$1,641.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.44	$387.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.44	$774.88
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-387.46	$1,162.32
07/08/2016	BILL	HIMELSPACH, MICHAEL ET AL	$1,549.78	$1,549.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-378.06	$378.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.06	$756.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.09	$1,134.18
07/08/2015	BILL	THELEN, CHARLES E & PATRICIA M	$1,512.27	$1,512.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$367.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$734.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-368.33	$1,101.15
07/10/2014	BILL	THELEN, CHARLES E & PATRICIA M	$1,469.48	$1,469.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-356.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.36	$356.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.36	$712.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.39	$1,069.08
07/16/2013	BILL	THELEN, CHARLES E & PATRICIA M	$1,425.47	$1,425.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.98	$345.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.98	$691.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.01	$1,037.94
07/10/2012	BILL	THELEN, CHARLES E & PATRICIA M	$1,383.95	$1,383.95
02/24/2012	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 47100	$-685.26	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.44	$685.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-335.91	$671.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.91	$1,007.73
07/14/2011	BILL	THELEN, CHARLES E & PATRICIA M	$1,343.64	$1,343.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.25	$329.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.25	$658.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.25	$987.75
07/14/2010	BILL	THELEN, CHARLES E & PATRICIA M	$1,317.00	$1,317.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.74	$25.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.74	$51.48
08/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379944	$-27.02	$77.22
07/21/2009	BILL	BAWCOM CONSTRUCTION	$104.24	$104.24
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-92.76	$0.00
07/14/2008	BILL	BAWCOM CONSTRUCTION	$92.76	$92.76
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-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	BAWCOM CONSTRUCTION	$86.32	$86.32
08/23/2006	PAYMENT	BAWCOM CONSTRUCTION, CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	BAWCOM CONSTRUCTION	$81.13	$81.13
03/27/2006	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 307100	$-308.41	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$308.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$303.41
03/01/2006	INTEREST	Monthly Interest	$1.36	$297.74
02/09/2006	INTEREST	Monthly Interest	$1.36	$296.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$295.02
01/04/2006	INTEREST	Monthly Interest	$1.36	$290.16
12/01/2005	INTEREST	Monthly Interest	$1.36	$288.80
11/01/2005	INTEREST	Monthly Interest	$1.36	$287.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$286.08
10/03/2005	INTEREST	Monthly Interest	$1.36	$282.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$280.67
09/02/2005	INTEREST	Monthly Interest	$1.36	$277.43
08/02/2005	INTEREST	Monthly Interest	$1.36	$276.07
07/21/2005	BILL	BROWNELL, DONALD M & THELMA E	$81.04	$274.71
07/01/2004	BILL	BROWNELL, DONALD M & T @	$81.17	$193.67
07/01/2003	BILL	BROWNELL, DONALD M & T @	$112.50	$112.50