Tax Account 055-007-009

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Owners

Account Summary

Account ID	055-007-009
Account Type	Real Estate
Location	151 ARROYO VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

055-007-009

Account Type

Real Estate

Location

151 ARROYO VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.52
Total	$3,413.52
Paid	$3,413.52
Balance	$0.00
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

$3,413.52

Total

$3,413.52

Paid

$3,413.52

Balance

$0.00

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	$789.51	$0.00	$789.51	$789.51	$0.00
2	10/07/2024	10/17/2024	Paid	$874.67	$0.00	$874.67	$874.67	$0.00
3	01/06/2025	01/16/2025	Paid	$874.67	$0.00	$874.67	$874.67	$0.00
4	03/03/2025	03/13/2025	Paid	$874.67	$0.00	$874.67	$874.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,923.36	$0.00	$2,923.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,706.99	$0.00	$2,706.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,718.01	$0.00	$2,718.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,638.76	$0.00	$2,638.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,561.30	$0.00	$2,561.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,527.78	$0.00	$2,527.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,237.71	$0.00	$2,237.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,169.86	$0.00	$2,169.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,042.58	$0.00	$2,042.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,984.36	$19.83	$2,004.19	$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 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
09/18/2024	PAYMENT	CLEMMONS JR TH EBOX WF - 024091809008669	$-256.47	$0.00
08/30/2024	PAYMENT	CLEMMONS JR TH SYS WF - 024080909007264 ORIG: EBOX	$-3,157.05	$256.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.47	$3,413.52
08/30/2024	ADJUSTMENT	CLEMMONS JR TH EBOX WF - 024080909007264 VOIDED PAYMENT: 926065. REASON: AMENDMENT TO RE 2025	$3,157.05	$3,157.05
08/09/2024	PAYMENT	CLEMMONS JR TH EBOX WF - 024080909007264	$-3,157.05	$0.00
07/10/2024	BILL	CLEMMONS, THOMAS E JR & ROXANNA L	$3,157.05	$3,157.05
07/27/2023	PAYMENT	CLEMMONS JR, TH CHECK BANK: WF INTERNET NUM: 023072709005684	$-2,923.36	$0.00
07/12/2023	BILL	CLEMMONS, THOMAS E JR ET AL	$2,923.36	$2,923.36
10/05/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44083	$-1,352.30	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.15	$1,352.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-678.54	$2,028.45
07/12/2022	BILL	KLECK, LUKE	$2,706.99	$2,706.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.01	$679.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.01	$1,358.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.98	$2,037.03
07/14/2021	BILL	KLECK, LUKE	$2,718.01	$2,718.01
01/26/2021	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061049675	$-659.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.69	$659.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.69	$1,319.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.69	$1,979.07
07/15/2020	BILL	KLECK, LUKE	$2,638.76	$2,638.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.03	$0.00
11/19/2019	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0060810984	$-640.03	$640.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.03	$1,280.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-641.21	$1,920.09
07/10/2019	BILL	KLECK, LUKE	$2,561.30	$2,561.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-631.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.65	$631.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.65	$1,263.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-632.83	$1,894.95
07/09/2018	BILL	KLECK, LUKE	$2,527.78	$2,527.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.74	$558.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.74	$1,117.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.49	$1,676.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$561.49	$2,237.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-561.49	$1,676.22
07/07/2017	BILL	KLECK, LUKE	$2,237.71	$2,237.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.46	$542.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.46	$1,084.92
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274007	$-542.48	$1,627.38
07/08/2016	BILL	KLECK, LUKE	$2,169.86	$2,169.86
03/07/2016	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1230	$-510.64	$0.00
12/21/2015	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1207	$-510.64	$510.64
10/06/2015	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1194	$-510.64	$1,021.28
08/21/2015	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1187	$-510.66	$1,531.92
07/08/2015	BILL	MACKEY, RICHARD T & JEFFIE R	$2,042.58	$2,042.58
03/31/2015	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1164	$-19.83	$0.00
03/20/2015	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1163	$-495.77	$19.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.83	$515.60
12/08/2014	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1147	$-495.77	$495.77
10/07/2014	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1137	$-495.77	$991.54
08/19/2014	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1125	$-497.05	$1,487.31
07/10/2014	BILL	MACKEY, RICHARD T & JEFFIE R	$1,984.36	$1,984.36
03/04/2014	PAYMENT	MACKEY, RICHARD T & JEFFIE R CHECK NUM: 1101	$-481.33	$0.00
12/30/2013	PAYMENT	MACKEY, RICHARD & JEFFIE CHECK NUM: 1088	$-481.33	$481.33
10/03/2013	PAYMENT	MACKEY, RICHARD & JEFFIE CHECK NUM: 1074	$-481.33	$962.66
07/26/2013	PAYMENT	MACKEY, RICHARD & JEFFIE CHECK NUM: 1064	$-481.34	$1,443.99
07/16/2013	BILL	MACKEY, RICHARD T & JEFFIE R	$1,925.33	$1,925.33
08/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386726	$-180.35	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$180.35	$180.35
08/22/2011	PAYMENT	ROL, RONALD F & DAWN A CHECK NUM: 176	$-169.34	$0.00
07/14/2011	BILL	ROL, RONALD & DAWN	$169.34	$169.34
08/16/2010	PAYMENT	ROL, RONALD & DAWN CHECK NUM: 0139	$-160.67	$0.00
07/14/2010	BILL	ROL, RONALD & DAWN	$160.67	$160.67
08/17/2009	PAYMENT	ROL, RONALD & DAWN CHECK NUM: 592	$-153.69	$0.00
07/21/2009	BILL	ROL, RONALD & DAWN	$153.69	$153.69
09/05/2008	PAYMENT	ROL, RONALD & DAWN CHECK NUM: 562	$-138.67	$0.00
07/14/2008	BILL	ROL, RONALD & DAWN	$138.67	$138.67
08/31/2007	PAYMENT	ROL, RONALD & DAWN CHECK NUM: 526	$-129.63	$0.00
07/13/2007	BILL	ROL, RONALD & DAWN	$129.63	$129.63
08/16/2006	PAYMENT	ROL, RONALD & DAWN CHECK NUM: 0975	$-121.83	$0.00
07/19/2006	BILL	ROL, RONALD & DAWN	$121.83	$121.83
12/05/2005	PAYMENT	RF ROL CHECK NUM: 0947	$-60.84	$0.00
10/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2920069	$-62.07	$60.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	KALAHER, PHILLIP D	$121.69	$121.69
08/10/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	KALAHER, PHILLIP D @	$121.88	$121.88
08/08/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	KALAHER, PHILLIP D @	$121.85	$121.85