Tax Account 055-004-002

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Owners

Account Summary

Account ID	055-004-002
Account Type	Real Estate
Location	571 DIAMONDBACK DR
Balance	$3,346.24
Currently Due	$0.00

Account ID

055-004-002

Account Type

Real Estate

Location

571 DIAMONDBACK DR

Balance

$3,346.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,350.71
Total	$4,350.71
Paid	$1,004.47
Balance	$3,346.24
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

$4,350.71

Total

$4,350.71

Paid

$1,004.47

Balance

$3,346.24

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	$1,004.47	$0.00	$1,004.47	$1,004.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,115.41	$0.00	$1,115.41	$0.00	$1,115.41
3	01/06/2025	01/16/2025	Due	$1,115.41	$0.00	$1,115.41	$0.00	$2,230.82
4	03/03/2025	03/13/2025	Due	$1,115.42	$0.00	$1,115.42	$0.00	$3,346.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,719.45	$0.00	$3,719.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,211.37	$0.00	$2,211.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,181.44	$21.79	$2,203.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,117.80	$21.30	$2,139.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,055.51	$20.53	$2,076.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,050.54	$25.68	$2,076.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,791.50	$0.00	$1,791.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,689.09	$0.00	$1,689.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,643.36	$0.00	$1,643.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,004.47	$3,346.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.88	$4,350.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934518. REASON: AMENDMENT TO RE 2025	$1,004.47	$4,016.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,004.47	$3,012.36
07/10/2024	BILL	HEINTZ, CALEB	$4,016.83	$4,016.83
02/27/2024	PAYMENT	LOGAN HEINTZ EBOX WF - 024022718050408	$-929.26	$0.00
01/03/2024	PAYMENT	LOGAN HEINTZ EBOX WF - 024010318083753	$-929.26	$929.26
09/25/2023	PAYMENT	LOGAN HEINTZ EBOX WF - 023092318032806	$-929.26	$1,858.52
08/15/2023	PAYMENT	LOGAN HEINTZ CHECK BANK: WF INTERNET NUM: 023081518059383	$-931.67	$2,787.78
07/12/2023	BILL	HEINTZ, LOGAN & ANDREA	$3,719.45	$3,719.45
03/14/2023	PAYMENT	LOGAN HEINTZ CHECK BANK: WF INTERNET NUM: 023031418067183	$-552.24	$0.00
01/04/2023	PAYMENT	LOGAN HEINTZ CHECK BANK: WF INTERNET NUM: 023010418098882	$-552.24	$552.24
09/27/2022	PAYMENT	LOGAN HEINTZ CHECK BANK: WF INTERNET NUM: 022092718058448	$-552.24	$1,104.48
08/15/2022	PAYMENT	LOGAN HEINTZ CHECK BANK: WF INTERNET NUM: 022081318040443	$-554.65	$1,656.72
07/12/2022	BILL	HEINTZ, LOGAN & ANDREA	$2,211.37	$2,211.37
03/14/2022	PAYMENT	HEINTZ, LOGAN CHECK NUM: EBOX PYMT	$-544.86	$0.00
01/03/2022	PAYMENT	LOGAN HEINTZ CHECK BANK: WF INTERNET NUM: 022010118046124	$-544.86	$544.86
11/22/2021	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 021112203088558	$-21.79	$1,089.72
10/26/2021	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 021102503084235	$-544.86	$1,111.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.79	$1,656.37
08/30/2021	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 021083003080557	$-546.86	$1,634.58
08/30/2021	AMENDMENT	REMOVE PEN - EBOX	$-21.87	$2,181.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.87	$2,203.31
07/14/2021	BILL	HEINTZ, LOGAN & ANDREA	$2,181.44	$2,181.44
04/14/2021	PAYMENT	HEINTZ, LOGAN W CHECK NUM: 021041403102109	$-541.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.30	$541.50
01/04/2021	PAYMENT	LOGAN W HEINTZ CHECK NUM: 021010403185030	$-532.53	$520.20
09/28/2020	PAYMENT	LOGAN W HEINTZ CHECK NUM: 020092803103803	$-532.53	$1,052.73
08/17/2020	PAYMENT	LOGAN W HEINTZ CHECK NUM: 020081703105964	$-532.54	$1,585.26
07/15/2020	BILL	HEINTZ, LOGAN & ANDREA	$2,117.80	$2,117.80
03/31/2020	PAYMENT	HEINTZ LOGAN CHECK NUM: ACH	$-533.88	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.53	$533.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$513.35
01/03/2020	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 020010303244276	$-513.58	$513.35
10/11/2019	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 019101103176168	$-513.58	$1,026.93
08/16/2019	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 019081603113970	$-515.00	$1,540.51
07/10/2019	BILL	HEINTZ, LOGAN & ANDREA	$2,055.51	$2,055.51
04/16/2019	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 019041603092110	$-26.20	$0.00
03/29/2019	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 019032903109924	$-512.34	$26.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.64	$538.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$512.90
01/04/2019	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 019010403119757	$-512.34	$512.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$1,025.22
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018101203087536	$-513.00	$1,025.20
10/12/2018	AMENDMENT	Removed pen, too small to bill	$-0.05	$1,538.20
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018101203087536	$513.00	$1,538.25
10/12/2018	VOID	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 018101203087536	$-513.00	$1,025.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$1,538.25
08/10/2018	PAYMENT	LOGAN W HEINTZ CHECK BANK: WF INTERNET NUM: 018081003088521	$-512.34	$1,538.20
07/09/2018	BILL	HEINTZ, LOGAN & ANDREA	$2,050.54	$2,050.54
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-1,791.50	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$1,791.50	$1,791.50
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-1,689.09	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,689.09	$1,689.09
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-1,643.36	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,643.36	$1,643.36
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-211.05	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$211.05	$211.05
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-194.61	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$194.61	$194.61
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-180.35	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$180.35	$180.35
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-84.66	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-44.02	$84.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.68
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-42.35	$126.99
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$169.34	$169.34
04/15/2011	PAYMENT	BEVERLY R HEIL CHECK NUM: 1651	$-302.91	$0.00
04/15/2011	AMENDMENT	remove monthly interest	$-0.66	$302.91
04/01/2011	INTEREST	Monthly Interest	$0.66	$303.57
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$302.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.25	$297.37
03/01/2011	INTEREST	Monthly Interest	$0.66	$286.12
02/01/2011	INTEREST	Monthly Interest	$0.66	$285.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$284.80
01/03/2011	INTEREST	Monthly Interest	$0.66	$277.57
12/01/2010	INTEREST	Monthly Interest	$0.66	$276.91
11/01/2010	INTEREST	Monthly Interest	$0.66	$276.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$275.59
10/01/2010	INTEREST	Monthly Interest	$0.66	$271.57
09/01/2010	INTEREST	Monthly Interest	$0.66	$270.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$270.25
08/31/2010	PAYMENT	BREAU, LEO & ERICA CHECK NUM: 1033	$-80.00	$268.64
08/02/2010	INTEREST	Monthly Interest	$1.28	$348.64
07/14/2010	BILL	BREAU, LEO & ERICA	$160.67	$347.36
07/01/2010	INTEREST	Monthly Interest	$1.28	$186.69
06/01/2010	PAYMENT	LEO BREAU CREDIT: D BANK: INTERNET PMT	$-46.20	$185.41
06/01/2010	INTEREST	Monthly Interest	$1.57	$231.61
05/03/2010	INTEREST	Monthly Interest	$0.29	$230.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$229.75
04/01/2010	INTEREST	Monthly Interest	$0.29	$222.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$222.46
03/01/2010	INTEREST	Monthly Interest	$0.29	$211.70
02/01/2010	INTEREST	Monthly Interest	$0.29	$211.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$211.12
01/05/2010	INTEREST	Monthly Interest	$0.29	$204.18
12/01/2009	INTEREST	Monthly Interest	$0.29	$203.89
11/02/2009	INTEREST	Monthly Interest	$0.29	$203.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$203.31
10/01/2009	INTEREST	Monthly Interest	$0.29	$199.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$199.15
09/01/2009	INTEREST	Monthly Interest	$0.29	$197.57
08/03/2009	INTEREST	Monthly Interest	$0.29	$197.28
07/21/2009	BILL	BREAU, LEO & ERICA	$153.69	$196.99
07/01/2009	INTEREST	Monthly Interest	$0.29	$43.30
06/01/2009	INTEREST	Monthly Interest	$0.29	$43.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$42.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.37	$35.72
01/12/2009	PAYMENT	BREAU, LEO CREDIT: D	$-109.24	$34.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	BREAU, LEO & ERICA	$138.67	$138.67
03/05/2008	PAYMENT	BREAU, LEO & ERICA CHECK NUM: 2022	$-140.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$134.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	BREAU, LEO & ERICA	$129.63	$129.63
04/04/2007	PAYMENT	BREAU, LEO & ERICA CHECK NUM: 1885	$-70.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.89	$70.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.72	$66.89
11/08/2006	PAYMENT	BREAU, LEO & ERICA CHECK NUM: 1816	$-60.93	$65.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	BREAU, LEO & ERICA	$121.83	$121.83
08/11/2005	PAYMENT	OZUNA, GEORGE C & LINDA C CHECK NUM: 1950	$-121.69	$0.00
07/21/2005	BILL	OZUNA, GEORGE C & LINDA C	$121.69	$121.69
07/19/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	PRUNTY, REBECCA; PRUNT @	$121.88	$121.88
07/29/2003	PAYMENT	@	$-187.97	$0.00
07/01/2003	BILL	PRUNTY, REBECCA; PRUNT @	$187.97	$187.97