Tax Account 054-001-008

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Owners

Account Summary

Account ID	054-001-008
Account Type	Real Estate
Location	496 BELLOAK DR
Balance	$800.63
Currently Due	$0.00

Account ID

054-001-008

Account Type

Real Estate

Location

496 BELLOAK DR

Balance

$800.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.33
Total	$1,568.33
Paid	$767.70
Balance	$800.63
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

$1,568.33

Total

$1,568.33

Paid

$767.70

Balance

$800.63

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	$367.41	$0.00	$367.41	$367.41	$0.00
2	10/07/2024	10/17/2024	Paid	$400.29	$0.00	$400.29	$400.29	$0.00
3	01/06/2025	01/16/2025	Due	$400.29	$0.00	$400.29	$0.00	$400.29
4	03/03/2025	03/13/2025	Due	$400.34	$0.00	$400.34	$0.00	$800.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.91	$0.00	$1,359.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,259.35	$0.00	$1,259.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.24	$0.00	$1,340.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.12	$12.89	$1,293.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,262.98	$0.00	$1,262.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,227.89	$0.00	$1,227.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,127.24	$0.00	$1,127.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,172.87	$0.00	$1,172.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,144.40	$0.00	$1,144.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,127.64	$0.00	$1,127.64	$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 -	$-400.29	$800.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.41	$1,200.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.83	$1,568.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937263. REASON: AMENDMENT TO RE 2025	$367.41	$1,468.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.41	$1,101.09
07/10/2024	BILL	MOODY, ALYSSA G & JOSHUA R	$1,468.50	$1,468.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.38	$339.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.38	$678.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.77	$1,018.14
07/12/2023	BILL	MOODY, ALYSSA G & JOSHUA R	$1,359.91	$1,359.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.24	$314.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.24	$628.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.63	$942.72
07/12/2022	BILL	MOODY, ALYSSA G & JOSHUA R	$1,259.35	$1,259.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.56	$334.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.56	$669.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.56	$1,003.68
07/14/2021	BILL	THRASHER, DANIEL & CHARLENE	$1,340.24	$1,340.24
06/24/2021	PAYMENT	ECT CASH	$-4.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.25	$4.02
11/19/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 151816	$-322.25	$326.27
09/28/2020	PAYMENT	RUBY MTN REAL ESTAE LLC CHECK NUM: 1053	$-322.25	$648.52
08/28/2020	PAYMENT	CARRIE HARP CHECK NUM: ACH	$-322.24	$970.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.89	$1,293.01
07/15/2020	BILL	THRASHER, DANIEL & CHARLENE	$1,280.12	$1,280.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$315.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$630.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.63	$946.35
07/10/2019	BILL	BYERS, JERRY C & LORI R	$1,262.98	$1,262.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.68	$306.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.68	$613.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.85	$920.04
07/09/2018	BILL	BYERS, JERRY C & LORI R	$1,227.89	$1,227.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.12	$281.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.12	$562.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.88	$843.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.88	$1,127.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.88	$843.36
07/07/2017	BILL	BYERS, JERRY C & LORI R	$1,127.24	$1,127.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.21	$293.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.21	$586.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.24	$879.63
07/08/2016	BILL	BYERS, JERRY C & LORI R	$1,172.87	$1,172.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.10	$286.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.10	$572.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.10	$858.30
07/08/2015	BILL	BYERS, JERRY C & LORI R	$1,144.40	$1,144.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$281.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$563.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.87	$844.77
07/10/2014	BILL	BYERS, JERRY C & LORI R	$1,127.64	$1,127.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.10	$268.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.10	$536.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.10	$804.30
07/16/2013	BILL	BYERS, JERRY C & LORI R	$1,072.40	$1,072.40
02/04/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 20944	$-262.77	$0.00
12/31/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 369506	$-262.77	$262.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.77	$525.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.80	$788.31
07/10/2012	BILL	BYERS, JERRY C & LORI R	$1,051.11	$1,051.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.47	$0.00
12/13/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 32555	$-259.47	$259.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.47	$518.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.48	$778.41
07/14/2011	BILL	BYERS, JERRY C & LORI R	$1,037.89	$1,037.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.38	$265.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.38	$530.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.41	$796.14
07/14/2010	BILL	BYERS, JERRY C & LORI R	$1,061.55	$1,061.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.81	$263.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.81	$527.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.07	$791.43
07/21/2009	BILL	BYERS, JERRY C & LORI R	$1,056.50	$1,056.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.07	$282.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.07	$282.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.07	$564.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.36	$846.21
07/14/2008	BILL	BYERS, JERRY C & LORI R	$1,129.57	$1,129.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.28	$274.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.28	$548.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.29	$822.84
07/13/2007	BILL	BYERS, JERRY C & LORI R	$1,097.13	$1,097.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.38	$266.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.38	$532.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.39	$799.14
07/19/2006	BILL	BYERS, JERRY C & LORI R	$1,065.53	$1,065.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-249.42	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-249.42	$249.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-249.42	$498.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-249.43	$748.26
07/21/2005	BILL	BYERS, JERRY C & LORIR	$997.69	$997.69
03/03/2005	PAYMENT	@	$-248.84	$0.00
01/03/2005	PAYMENT	@	$-248.84	$248.84
09/28/2004	PAYMENT	@	$-248.84	$497.68
07/19/2004	PAYMENT	@	$-248.86	$746.52
07/01/2004	BILL	BORDEN, ARTHUR L @	$995.38	$995.38
08/13/2003	PAYMENT	@	$-1,037.18	$0.00
07/01/2003	BILL	BORDEN, ARTHUR L @	$1,037.18	$1,037.18