Tax Account 052-015-006

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Owners

Account Summary

Account ID	052-015-006
Account Type	Real Estate
Location	229 GLENVISTA DR
Balance	$139.08
Currently Due	$0.00

Account ID

052-015-006

Account Type

Real Estate

Location

229 GLENVISTA DR

Balance

$139.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.63
Total	$1,660.63
Paid	$1,521.55
Balance	$139.08
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

$1,660.63

Total

$1,660.63

Paid

$1,521.55

Balance

$139.08

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	$380.62	$0.00	$380.62	$380.62	$0.00
2	10/07/2024	10/17/2024	Paid	$426.67	$0.00	$426.67	$426.67	$0.00
3	01/06/2025	01/16/2025	Paid	$426.67	$0.00	$426.67	$426.67	$0.00
4	03/03/2025	03/13/2025	Due	$426.67	$0.00	$426.67	$287.59	$139.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.03	$0.00	$1,409.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,368.05	$0.00	$1,368.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,327.84	$0.00	$1,327.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,207.80	$0.00	$1,207.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,171.91	$0.00	$1,171.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,179.68	$0.00	$1,179.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,067.69	$0.00	$1,067.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,042.57	$0.00	$1,042.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,038.53	$0.00	$1,038.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,026.03	$0.00	$1,026.03	$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	2.20	.19	.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
08/30/2024	PAYMENT	MILLS, AARON SAMUEL SUPPLEMENTAL NEEDS TR SYS 1113 ORIG: CHECK	$-1,521.55	$139.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.08	$1,660.63
08/30/2024	ADJUSTMENT	MILLS, AARON SAMUEL SUPPLEMENTAL NEEDS TR CHECK 1113 VOIDED PAYMENT: 947787. REASON: AMENDMENT TO RE 2025	$1,521.55	$1,521.55
08/28/2024	PAYMENT	MILLS, AARON SAMUEL SUPPLEMENTAL NEEDS TR CHECK 1113	$-1,521.55	$0.00
07/10/2024	BILL	TYLER, MEGAN	$1,521.55	$1,521.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.66	$351.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.66	$703.32
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50080	$-354.05	$1,054.98
07/12/2023	BILL	HIMELSPACH, JON & KATHLEEN	$1,409.03	$1,409.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$341.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$682.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.82	$1,024.23
07/12/2022	BILL	HIMELSPACH, JON & KATHLEEN	$1,368.05	$1,368.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.46	$331.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.46	$662.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.46	$994.38
07/14/2021	BILL	HIMELSPACH, JON & KATHLEEN	$1,327.84	$1,327.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.39	$294.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.39	$599.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.39	$903.41
07/15/2020	BILL	HIMELSPACH, JON & KATHLEEN	$1,207.80	$1,207.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.68	$0.00
11/12/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14840	$-292.68	$292.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.68	$585.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.87	$878.04
07/10/2019	BILL	SMART, DEWEY HOWARD III & KELL	$1,171.91	$1,171.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.63	$294.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.63	$589.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.79	$883.89
07/09/2018	BILL	SMART, DEWEY HOWARD III & KELL	$1,179.68	$1,179.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.23	$266.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.23	$532.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.00	$798.69
07/07/2017	BILL	SMART, DEWEY HOWARD III & KELL	$1,067.69	$1,067.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.64	$260.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.64	$521.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-260.65	$781.92
07/08/2016	BILL	SMART, DEWEY HOWARD III & KELL	$1,042.57	$1,042.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-259.63	$259.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.63	$519.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.64	$778.89
07/08/2015	BILL	SMART, DEWEY HOWARD III & KELL	$1,038.53	$1,038.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.19	$256.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.19	$512.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-257.46	$768.57
07/10/2014	BILL	SMART, DEWEY HOWARD III & KELL	$1,026.03	$1,026.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-248.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.73	$248.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.73	$497.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.73	$746.19
07/16/2013	BILL	SMART, DEWEY HOWARD III & KELL	$994.92	$994.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.48	$241.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.48	$482.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.50	$724.44
07/10/2012	BILL	SMART, DEWEY HOWARD III & KELL	$965.94	$965.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.40	$235.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.40	$470.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.42	$706.20
07/14/2011	BILL	SMART, DEWEY HOWARD III & KELL	$941.62	$941.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.34	$230.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.34	$460.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.35	$691.02
07/14/2010	BILL	SMART, DEWEY HOWARD III & KELL	$921.37	$921.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.63	$223.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.63	$447.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.90	$670.89
07/21/2009	BILL	SMART, DEWEY HOWARD III & KELL	$895.79	$895.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.04	$216.04
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$216.04	$432.08
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-216.04	$216.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.04	$432.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.31	$648.12
07/14/2008	BILL	SMART, DEWEY HOWARD III & KELL	$865.43	$865.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.82	$209.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.82	$419.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.84	$629.46
07/13/2007	BILL	SMART, DEWEY HOWARD III & KELL	$839.30	$839.30
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-203.71	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.71	$203.71
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.71	$407.42
10/23/2006	AMENDMENT	w/o penalty	$-8.15	$611.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.15	$619.28
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-203.71	$611.13
07/19/2006	BILL	SMART, DEWEY HOWARD III & KELL	$814.84	$814.84
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-197.77	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-197.77	$197.77
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-197.77	$395.54
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-197.80	$593.31
07/21/2005	BILL	SMART, DEWEY HOWARD III & KELL	$791.11	$791.11
03/07/2005	PAYMENT	@	$-197.24	$0.00
12/29/2004	PAYMENT	@	$-197.24	$197.24
10/01/2004	PAYMENT	@	$-197.24	$394.48
08/18/2004	PAYMENT	@	$-197.27	$591.72
07/01/2004	BILL	SMART, DEWEY HOWARD II @	$788.99	$788.99
02/27/2004	PAYMENT	@	$-195.53	$0.00
10/10/2003	PAYMENT	@	$-195.53	$195.53
10/05/2003	PAYMENT	@	$-195.53	$391.06
08/19/2003	PAYMENT	@	$-195.54	$586.59
07/01/2003	BILL	SMART, DEWEY HOWARD II @	$782.13	$782.13