Tax Account 054-009-054

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Owners

Account Summary

Account ID	054-009-054
Account Type	Real Estate
Location	341 TRESCARTES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

054-009-054

Account Type

Real Estate

Location

341 TRESCARTES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.23
Total	$1,348.23
Paid	$1,348.23
Balance	$0.00
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

$1,348.23

Total

$1,348.23

Paid

$1,348.23

Balance

$0.00

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	$311.81	$0.00	$311.81	$311.81	$0.00
2	10/07/2024	10/17/2024	Paid	$345.47	$0.00	$345.47	$345.47	$0.00
3	01/06/2025	01/16/2025	Paid	$345.47	$0.00	$345.47	$345.47	$0.00
4	03/03/2025	03/13/2025	Paid	$345.48	$0.00	$345.48	$345.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.76	$0.00	$1,157.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,124.11	$0.00	$1,124.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,163.07	$0.52	$1,163.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,177.56	$1.16	$1,178.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,158.27	$0.00	$1,158.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,146.44	$0.00	$1,146.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,069.41	$0.00	$1,069.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,036.55	$20.74	$1,057.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.12	$0.00	$1,065.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,074.02	$0.00	$1,074.02	$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	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
09/30/2024	PAYMENT	OWSIAN, EVA MARIE CARD	$-1,036.42	$0.00
08/30/2024	PAYMENT	OSWIAN, EVA MARIE SYS ORIG: CARD	$-311.81	$1,036.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.16	$1,348.23
08/30/2024	ADJUSTMENT	OSWIAN, EVA MARIE CARD VOIDED PAYMENT: 921038. REASON: AMENDMENT TO RE 2025	$311.81	$1,246.07
08/02/2024	PAYMENT	OSWIAN, EVA MARIE CARD	$-311.81	$934.26
07/10/2024	BILL	MORRISON, KURT DALE ET AL	$1,246.07	$1,246.07
04/22/2024	PAYMENT	OWSIAN, EVA MARIE SYS ORIG: CARD	$-852.49	$0.00
04/22/2024	PAYMENT	OSWAIN, EVA MARIE SYS ORIG: CREDIT	$-305.27	$852.49
04/22/2024	AMENDMENT	ADDED LOW CAP	$-56.09	$1,157.76
04/22/2024	ADJUSTMENT	OSWAIN, EVA MARIE CREDIT VOIDED PAYMENT: 804771. REASON: ADDED LOW CAP	$305.27	$1,213.85
04/22/2024	ADJUSTMENT	OWSIAN, EVA MARIE CARD VOIDED PAYMENT: 842518. REASON: ADDED LOW CAP	$908.58	$908.58
09/11/2023	PAYMENT	OWSIAN, EVA MARIE CARD	$-908.58	$0.00
07/27/2023	PAYMENT	OSWAIN, EVA MARIE CREDIT: D	$-305.27	$908.58
07/12/2023	BILL	MORRISON, KURT DALE ET AL	$1,213.85	$1,213.85
12/27/2022	PAYMENT	OWSIAN, EVA MARIE CREDIT: D	$-560.86	$0.00
08/01/2022	PAYMENT	OWSIAN, EVA MARIE CREDIT: D	$-563.25	$560.86
07/12/2022	BILL	MORRISON, KURT DALE ET AL	$1,124.11	$1,124.11
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37054	$-290.79	$0.00
01/21/2022	AMENDMENT	ajd to amount paid	$0.52	$290.79
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.27	$290.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.27	$580.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.26	$870.81
07/14/2021	BILL	BOGDON, JOSHUA C & KINZEE J	$1,163.07	$1,163.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.68	$294.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.68	$589.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.68	$884.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.16	$1,178.72
07/15/2020	BILL	BOGDON, JOSHUA C & KINZEE J	$1,177.56	$1,177.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.27	$289.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.27	$578.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.46	$867.81
07/10/2019	BILL	BOGDON, JOSHUA C & KINZEE J	$1,158.27	$1,158.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.32	$286.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.32	$572.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-287.48	$858.96
07/09/2018	BILL	BOGDON, JOSHUA C & KINZEE J	$1,146.44	$1,146.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.66	$266.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.66	$533.32
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017597	$-269.43	$799.98
07/07/2017	BILL	BOGDON, JOSHUA C & KINZEE J	$1,069.41	$1,069.41
04/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1119	$-269.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.37	$269.50
01/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1066	$-528.63	$259.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.37	$787.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$777.39
07/08/2016	BILL	FULLER, JOSH J	$1,036.55	$1,036.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.28	$266.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.28	$532.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.28	$798.84
07/08/2015	BILL	FULLER, JOSH J	$1,065.12	$1,065.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-268.19	$268.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$536.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.45	$804.57
07/10/2014	BILL	FULLER, JOSH J	$1,074.02	$1,074.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.71	$235.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.71	$471.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.72	$707.13
07/16/2013	BILL	FULLER, JOSH J	$942.85	$942.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$230.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$460.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.42	$691.26
07/10/2012	BILL	FULLER, JOSH J	$921.68	$921.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$230.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$460.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$690.36
07/14/2011	BILL	FULLER, JOSH J	$920.48	$920.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.12	$234.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.12	$468.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.12	$702.36
07/14/2010	BILL	FULLER, JOSH J	$936.48	$936.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.62	$238.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.62	$477.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.91	$715.86
07/21/2009	BILL	FULLER, JOSH J	$955.77	$955.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$233.19	$233.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$233.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.19	$466.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.46	$699.57
07/14/2008	BILL	FULLER, JOSH J	$934.03	$934.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.73	$224.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.73	$449.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.74	$674.19
07/13/2007	BILL	FULLER, JOSH J	$898.93	$898.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.46	$0.00
12/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 23660	$-4.03	$120.46
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 23579	$-966.08	$124.49
12/01/2006	INTEREST	Monthly Interest	$4.03	$1,090.57
11/01/2006	INTEREST	Monthly Interest	$4.03	$1,086.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.05	$1,082.51
10/02/2006	INTEREST	Monthly Interest	$4.03	$1,070.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.82	$1,066.43
09/05/2006	INTEREST	Monthly Interest	$4.03	$1,061.61
08/02/2006	INTEREST	Monthly Interest	$4.03	$1,057.58
07/19/2006	BILL	WILLINGHAM, ROBERT & DANYEL	$481.86	$1,053.55
07/03/2006	INTEREST	Monthly Interest	$4.03	$571.69
06/01/2006	INTEREST	Monthly Interest	$4.03	$567.66
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$563.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.88	$556.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.78	$522.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.10	$500.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.84	$488.87
07/21/2005	BILL	WILLINGHAM, ROBERT & DANYEL	$484.03	$484.03
05/12/2005	PAYMENT	@	$-625.68	$0.00
05/12/2005	PAYMENT	WILLINGHAM, ROBERT & D @	$-249.76	$625.68
07/01/2004	PENALTY	Penalty 04-05	$117.30	$875.44
07/01/2004	BILL	WILLINGHAM, ROBERT & D @	$508.38	$758.14
02/18/2004	PAYMENT	@	$-406.70	$249.76
02/18/2004	PAYMENT	WILLINGHAM, ROBERT & D @	$-508.05	$656.46
07/01/2003	PENALTY	Penalty 03-04	$156.93	$1,164.51
07/01/2003	BILL	WILLINGHAM, ROBERT & D @	$499.53	$1,007.58
06/30/2003	BILL	Balance Forward @	$508.05	$508.05