Tax Account 053-006-082

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Account Summary

Account ID	053-006-082
Account Type	Real Estate
Location	158 LAWNDALE LN
Balance	$900.04
Currently Due	$0.00

Account ID

053-006-082

Account Type

Real Estate

Location

158 LAWNDALE LN

Balance

$900.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.26
Total	$1,754.26
Paid	$854.22
Balance	$900.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,754.26

Total

$1,754.26

Paid

$854.22

Balance

$900.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.21	$0.00	$404.21	$404.21	$0.00
2	10/07/2024	10/17/2024	Paid	$450.01	$0.00	$450.01	$450.01	$0.00
3	01/06/2025	01/16/2025	Due	$450.01	$0.00	$450.01	$0.00	$450.01
4	03/03/2025	03/13/2025	Due	$450.03	$0.00	$450.03	$0.00	$900.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.65	$0.00	$1,568.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,452.63	$0.00	$1,452.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,477.02	$0.00	$1,477.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,438.04	$0.00	$1,438.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,387.47	$0.00	$1,387.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,394.40	$0.00	$1,394.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,259.20	$0.00	$1,259.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.52	$0.00	$1,271.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,236.34	$0.00	$1,236.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,226.55	$0.00	$1,226.55	$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 -	$-450.01	$900.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.21	$1,350.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.62	$1,754.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936000. REASON: AMENDMENT TO RE 2025	$404.21	$1,615.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.21	$1,211.43
07/10/2024	BILL	COOPER, JENNIFER	$1,615.64	$1,615.64
02/23/2024	PAYMENT	MC MCANANY ACH 9070 - 035605986	$-391.56	$0.00
12/28/2023	PAYMENT	MC MCANANY ACH 9070 - 035376697	$-391.56	$391.56
09/29/2023	PAYMENT	MC MCANANY ACH 9070 - 035079127	$-391.56	$783.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.97	$1,174.68
07/12/2023	BILL	MCANANY, MARY C TR	$1,568.65	$1,568.65
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.56	$362.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.56	$725.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.95	$1,087.68
07/12/2022	BILL	MCANANY, MARY C TR	$1,452.63	$1,452.63
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.76	$368.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.76	$737.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.74	$1,106.28
07/14/2021	BILL	MCANANY, MARY C TR	$1,477.02	$1,477.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-359.51	$0.00
11/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18972	$-359.51	$359.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-359.51	$719.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-359.51	$1,078.53
07/15/2020	BILL	MCANANY, MARY C TR	$1,438.04	$1,438.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-346.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.57	$346.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.57	$693.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.76	$1,039.71
07/10/2019	BILL	MCANANY, MARY C TR	$1,387.47	$1,387.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.31	$348.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.31	$696.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.47	$1,044.93
07/09/2018	BILL	MCANANY, RICHARD M & MARY C TR	$1,394.40	$1,394.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.11	$314.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.11	$628.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.87	$942.33
07/07/2017	BILL	MCANANY, RICHARD M & MARY C TR	$1,259.20	$1,259.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.88	$317.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.88	$635.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-317.88	$953.64
07/08/2016	BILL	MCANANY, RICHARD M & MARY C TR	$1,271.52	$1,271.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-309.08	$309.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.08	$618.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.10	$927.24
07/08/2015	BILL	MCANANY, RICHARD M & MARY C TR	$1,236.34	$1,236.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.32	$306.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.32	$612.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-307.59	$918.96
07/10/2014	BILL	MCANANY, RICHARD M & MARY C TR	$1,226.55	$1,226.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.03	$295.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.03	$590.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.05	$885.09
07/16/2013	BILL	MCANANY, RICHARD M & MARY C TR	$1,180.14	$1,180.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.52	$285.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.52	$571.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.53	$856.56
07/10/2012	BILL	MCANANY, RICHARD M & MARY C TR	$1,142.09	$1,142.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.38	$255.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.38	$510.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.40	$766.14
07/14/2011	BILL	MCANANY, RICHARD M & MARY C	$1,021.54	$1,021.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.73	$263.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.73	$527.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.73	$791.19
07/14/2010	BILL	MCANANY, RICHARD M & MARY C	$1,054.92	$1,054.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.21	$250.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.21	$500.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.49	$750.63
07/21/2009	BILL	MCANANY, RICHARD M & MARY C	$1,002.12	$1,002.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.29	$231.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.29	$462.58
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105696	$-232.58	$693.87
07/14/2008	BILL	BELCHER, SEANA M ET AL	$926.45	$926.45
11/19/2007	PAYMENT	BELCHER, SEANA M ET AL CHECK NUM: 3392	$-673.62	$0.00
11/19/2007	AMENDMENT	remove pen to small	$-3.21	$673.62
11/19/2007	ADJUSTMENT	applied to wrong apn see note NUM: 5108	$144.30	$676.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.21	$532.53
08/01/2007	VOID	THOMAS, STEVEN B CHECK NUM: 5108	$-144.30	$529.32
08/01/2007	PAYMENT	BELCHER, SEANA M ET AL CHECK NUM: 3373	$-224.57	$673.62
07/13/2007	BILL	BELCHER, SEANA M ET AL	$898.19	$898.19
02/21/2007	PAYMENT	HINESLEY, MARY JANE CHECK NUM: 3256	$-218.75	$0.00
12/19/2006	PAYMENT	HINESLEY, MARY JANE CHECK NUM: 3190	$-218.75	$218.75
09/27/2006	PAYMENT	HINESLEY, MARY JANE CHECK NUM: 3098	$-218.75	$437.50
08/09/2006	PAYMENT	HINESLEY, MARY JANE CHECK NUM: 3034	$-218.75	$656.25
07/19/2006	BILL	HINESLEY, MARY JANE	$875.00	$875.00
02/22/2006	PAYMENT	HINESLEY, MARY JANE CHECK NUM: 2863	$-212.36	$0.00
12/05/2005	PAYMENT	HINESLEY, MARY JANE CHECK NUM: 2792	$-212.37	$212.36
10/19/2005	PAYMENT	HINESLEY, MARY JANE CHECK NUM: 2750	$-220.87	$424.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.49	$645.60
08/05/2005	PAYMENT	HINESLEY, MARY JANE CHECK NUM: 2656	$-212.40	$637.11
07/21/2005	BILL	HINESLEY, MARY JANE	$849.51	$849.51
09/01/2004	PAYMENT	@	$-635.40	$0.00
07/27/2004	PAYMENT	@	$-211.82	$635.40
07/01/2004	BILL	BELCHER, ORAN BRYAN @	$847.22	$847.22
02/04/2004	PAYMENT	@	$-209.96	$0.00
12/18/2003	PAYMENT	@	$-209.96	$209.96
09/22/2003	PAYMENT	@	$-209.96	$419.92
08/11/2003	PAYMENT	@	$-209.96	$629.88
07/01/2003	BILL	BELCHER, ORAN BRYAN @	$839.84	$839.84