Tax Account 053-009-001

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Owners

Account Summary

Account ID	053-009-001
Account Type	Real Estate
Location	451 VALLEY BEND DR
Balance	$1,133.54
Currently Due	$0.00

Account ID

053-009-001

Account Type

Real Estate

Location

451 VALLEY BEND DR

Balance

$1,133.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.30
Total	$2,207.30
Paid	$1,073.76
Balance	$1,133.54
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

$2,207.30

Total

$2,207.30

Paid

$1,073.76

Balance

$1,133.54

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	$507.00	$0.00	$507.00	$507.00	$0.00
2	10/07/2024	10/17/2024	Paid	$566.76	$0.00	$566.76	$566.76	$0.00
3	01/06/2025	01/16/2025	Due	$566.76	$0.00	$566.76	$0.00	$566.76
4	03/03/2025	03/13/2025	Due	$566.78	$0.00	$566.78	$0.00	$1,133.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.86	$0.00	$1,967.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,910.61	$0.00	$1,910.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,002.76	$0.00	$2,002.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,949.23	$0.00	$1,949.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,891.85	$0.00	$1,891.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,892.74	$0.00	$1,892.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,725.56	$0.00	$1,725.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,747.42	$0.00	$1,747.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,696.52	$0.00	$1,696.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,670.17	$0.00	$1,670.17	$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 -	$-566.76	$1,133.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-507.00	$1,700.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.47	$2,207.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932989. REASON: AMENDMENT TO RE 2025	$507.00	$2,026.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.00	$1,519.83
07/10/2024	BILL	HILL, CURTIS L & LEIGHANN TR	$2,026.83	$2,026.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.36	$491.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.36	$982.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.78	$1,474.08
07/12/2023	BILL	HILL, LEIGHANN & CURTIS	$1,967.86	$1,967.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.05	$477.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.05	$954.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.46	$1,431.15
07/12/2022	BILL	HILL, LEIGHANN & CURTIS	$1,910.61	$1,910.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.19	$500.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.19	$1,000.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.19	$1,500.57
07/14/2021	BILL	HILL, LEIGHANN & CURTIS	$2,002.76	$2,002.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.31	$0.00
11/30/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 246859	$-487.31	$487.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.31	$974.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.30	$1,461.93
07/15/2020	BILL	HILL, LEIGHANN & CURTIS	$1,949.23	$1,949.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.67	$472.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.67	$945.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-473.84	$1,418.01
07/10/2019	BILL	HILL, LEIGHANN & CURTIS	$1,891.85	$1,891.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-472.89	$0.00
12/11/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 157276	$-472.89	$472.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.89	$945.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.07	$1,418.67
07/09/2018	BILL	HILL, LEIGHANN & CURTIS	$1,892.74	$1,892.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.70	$430.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.70	$861.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$1,292.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.46	$1,725.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.46	$1,292.10
07/07/2017	BILL	HILL, LEIGHANN & CURTIS	$1,725.56	$1,725.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.85	$436.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.85	$873.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.87	$1,310.55
07/08/2016	BILL	HILL, LEIGHANN & CURTIS	$1,747.42	$1,747.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$424.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$848.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.13	$1,272.39
07/08/2015	BILL	PEMELTON, LEIGHANN	$1,696.52	$1,696.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.22	$417.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.22	$834.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.51	$1,251.66
07/10/2014	BILL	PEMELTON, LEIGHANN	$1,670.17	$1,670.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.07	$405.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.07	$810.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$1,215.21
07/16/2013	BILL	PEMELTON, LEIGHANN	$1,620.29	$1,620.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.27	$393.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.27	$786.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.29	$1,179.81
07/10/2012	BILL	PEMELTON, LEIGHANN	$1,573.10	$1,573.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.08	$359.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.08	$718.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.11	$1,077.24
07/14/2011	BILL	PEMELTON, LEIGHANN	$1,436.35	$1,436.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.15	$361.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.15	$722.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.15	$1,083.45
07/14/2010	BILL	PEMELTON, LEIGHANN	$1,444.60	$1,444.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.63	$350.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.63	$701.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.90	$1,051.89
07/21/2009	BILL	PEMELTON, JAMES D & LEIGHANN	$1,403.79	$1,403.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.34	$339.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.34	$678.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.63	$1,018.02
07/14/2008	BILL	PEMELTON, JAMES D & LEIGHANN	$1,358.65	$1,358.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.46	$329.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.46	$658.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-329.47	$988.38
07/13/2007	BILL	PEMELTON, JAMES D & LEIGHANN	$1,317.85	$1,317.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.06	$330.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.06	$660.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.06	$990.18
07/19/2006	BILL	PEMELTON, JAMES D & LEIGHANN	$1,320.24	$1,320.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-309.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-309.04	$309.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.04	$618.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.06	$927.12
07/21/2005	BILL	PEMELTON, JAMES D & LEIGHANN	$1,236.18	$1,236.18
03/04/2005	PAYMENT	@	$-308.17	$0.00
12/29/2004	PAYMENT	@	$-308.17	$308.17
10/14/2004	PAYMENT	@	$-308.17	$616.34
08/24/2004	PAYMENT	@	$-308.18	$924.51
07/01/2004	BILL	PEMELTON, JAMES D & LE @	$1,232.69	$1,232.69
03/10/2004	PAYMENT	@	$-305.34	$0.00
01/09/2004	PAYMENT	@	$-305.34	$305.34
09/15/2003	PAYMENT	@	$-305.34	$610.68
08/06/2003	PAYMENT	@	$-305.36	$916.02
07/01/2003	BILL	PEMELTON, JAMES D & LE @	$1,221.38	$1,221.38