Tax Account 053-006-003

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Account Summary

Account ID	053-006-003
Account Type	Real Estate
Location	565 ASHCROFT DR
Balance	$1,031.32
Currently Due	$343.77

Account ID

053-006-003

Account Type

Real Estate

Location

565 ASHCROFT DR

Balance

$1,031.32

Currently Due

$343.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.75
Total	$1,341.75
Paid	$310.43
Balance	$1,031.32
Due	$343.77
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

$1,341.75

Total

$1,341.75

Paid

$310.43

Balance

$1,031.32

Due

$343.77

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	$310.43	$0.00	$310.43	$310.43	$0.00
2	10/07/2024	10/17/2024	Due	$343.77	$0.00	$343.77	$0.00	$343.77
3	01/06/2025	01/16/2025	Due	$343.77	$0.00	$343.77	$0.00	$687.54
4	03/03/2025	03/13/2025	Due	$343.78	$0.00	$343.78	$0.00	$1,031.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.30	$0.00	$1,143.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,058.79	$0.00	$1,058.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,097.90	$0.00	$1,097.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,112.32	$0.00	$1,112.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,073.07	$0.00	$1,073.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,089.86	$0.00	$1,089.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,005.84	$0.00	$1,005.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,028.20	$0.00	$1,028.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,009.16	$10.09	$1,019.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,017.75	$35.57	$1,053.32	$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	$-310.43	$1,031.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.29	$1,341.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938405. REASON: AMENDMENT TO RE 2025	$310.43	$1,240.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.43	$930.03
07/10/2024	BILL	KATZENBACH, ALEX J	$1,240.46	$1,240.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.22	$0.00
11/15/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 288352	$-285.22	$285.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.22	$570.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.64	$855.66
07/12/2023	BILL	THIEME, BRYAN SCOTT ET AL	$1,143.30	$1,143.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.10	$264.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.10	$528.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.49	$792.30
07/12/2022	BILL	THIEME, BRYAN SCOTT ET AL	$1,058.79	$1,058.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.98	$273.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.98	$547.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.96	$821.94
07/14/2021	BILL	THIEME, BRYAN SCOTT ET AL	$1,097.90	$1,097.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.08	$278.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.08	$556.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.08	$834.24
07/15/2020	BILL	THIEME, BRYAN SCOTT ET AL	$1,112.32	$1,112.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$267.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.97	$535.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.16	$803.91
07/10/2019	BILL	THIEME, BRYAN SCOTT ET AL	$1,073.07	$1,073.07
08/24/2018	PAYMENT	SARMAN, WILLIAM CHECK NUM: 0026250302	$-1,089.86	$0.00
07/09/2018	BILL	SARMAN, WILLIAM & LYNDA	$1,089.86	$1,089.86
08/23/2017	PAYMENT	SARMAN, WILLIAM CHECK NUM: 16873342	$-1,005.84	$0.00
07/07/2017	BILL	SARMAN, WILLIAM & LYNDA	$1,005.84	$1,005.84
08/23/2016	PAYMENT	SARMAN, WILLIAM CHECK NUM: 009782240	$-1,028.20	$0.00
07/08/2016	BILL	SARMAN, WILLIAM & LYNDA	$1,028.20	$1,028.20
09/10/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2045	$-1,019.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.09	$1,019.25
07/08/2015	BILL	SARMAN, WILLIAM & LYNDA	$1,009.16	$1,009.16
02/19/2015	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3978	$-797.93	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.41	$797.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$772.52
08/22/2014	PAYMENT	SARMAN, WILLIAM CHECK NUM: 46223368	$-255.39	$762.36
07/10/2014	BILL	SARMAN, WILLIAM & LYNDA	$1,017.75	$1,017.75
10/09/2013	PAYMENT	STEWEART TITLE COMPANY CHECK NUM: 11014463	$-500.52	$0.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-250.26	$500.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-250.28	$750.78
07/16/2013	BILL	MITCHELL, WADDIE	$1,001.06	$1,001.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-246.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-246.44	$246.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-246.44	$492.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-246.47	$739.32
07/10/2012	BILL	MITCHELL, WADDIE	$985.79	$985.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-240.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-240.94	$240.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-240.94	$481.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-240.95	$722.82
07/14/2011	BILL	MITCHELL, WADDIE	$963.77	$963.77
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-233.92	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.01	$233.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-233.92	$233.91
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-233.93	$467.83
07/30/2010	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2515	$-233.93	$701.76
07/14/2010	BILL	MITCHELL, WADDIE	$935.69	$935.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-227.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-227.11	$227.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-227.11	$454.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-228.37	$681.33
07/21/2009	BILL	MITCHELL, WADDIE	$909.70	$909.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-219.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-219.41	$219.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-219.41	$438.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-220.70	$658.23
07/14/2008	BILL	MITCHELL, WADDIE	$878.93	$878.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-213.02	$0.00
12/24/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2219195	$-213.02	$213.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-213.02	$426.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-213.05	$639.06
07/13/2007	BILL	MITCHELL, WADDIE	$852.11	$852.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-206.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-206.82	$206.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-206.82	$413.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-206.84	$620.46
07/19/2006	BILL	MITCHELL, WADDIE	$827.30	$827.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-200.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-200.80	$200.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-200.80	$401.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-200.80	$602.40
07/21/2005	BILL	MITCHELL, WADDIE	$803.20	$803.20
02/16/2005	PAYMENT	@	$-200.27	$0.00
12/15/2004	PAYMENT	@	$-200.27	$200.27
10/05/2004	PAYMENT	@	$-200.27	$400.54
07/27/2004	PAYMENT	@	$-200.29	$600.81
07/01/2004	BILL	MITCHELL, WADDIE @	$801.10	$801.10
02/04/2004	PAYMENT	@	$-198.49	$0.00
12/18/2003	PAYMENT	@	$-198.49	$198.49
09/22/2003	PAYMENT	@	$-198.49	$396.98
08/11/2003	PAYMENT	@	$-198.51	$595.47
07/01/2003	BILL	MITCHELL, WADDIE @	$793.98	$793.98