Tax Account 055-008-003

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Owners

Account Summary

Account ID	055-008-003
Account Type	Real Estate
Location	726 BUTTERFIELD DR
Balance	$1,627.50
Currently Due	$0.00

Account ID

055-008-003

Account Type

Real Estate

Location

726 BUTTERFIELD DR

Balance

$1,627.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,168.71
Total	$3,168.71
Paid	$1,541.21
Balance	$1,627.50
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

$3,168.71

Total

$3,168.71

Paid

$1,541.21

Balance

$1,627.50

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	$727.46	$0.00	$727.46	$727.46	$0.00
2	10/07/2024	10/17/2024	Paid	$813.75	$0.00	$813.75	$813.75	$0.00
3	01/06/2025	01/16/2025	Due	$813.75	$0.00	$813.75	$0.00	$813.75
4	03/03/2025	03/13/2025	Due	$813.75	$0.00	$813.75	$0.00	$1,627.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.09	$0.00	$2,824.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,741.90	$0.00	$2,741.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,736.24	$0.00	$2,736.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,656.44	$0.00	$2,656.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,578.46	$0.00	$2,578.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,572.31	$0.00	$2,572.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$36.00	$275.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$7.90	$233.44	$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	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 -	$-813.75	$1,627.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-727.46	$2,441.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.98	$3,168.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938465. REASON: AMENDMENT TO RE 2025	$727.46	$2,908.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.46	$2,181.27
07/10/2024	BILL	SMITH, DANIEL P TR	$2,908.73	$2,908.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-705.42	$705.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-705.42	$1,410.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.83	$2,116.26
07/12/2023	BILL	SMITH, DANIEL	$2,824.09	$2,824.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.87	$684.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.87	$1,369.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-687.29	$2,054.61
07/12/2022	BILL	SMITH, DANIEL	$2,741.90	$2,741.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.56	$683.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.56	$1,367.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.56	$2,050.68
07/14/2021	BILL	SMITH, DANIEL	$2,736.24	$2,736.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.11	$664.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.11	$1,328.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.11	$1,992.33
07/15/2020	BILL	SMITH, DANIEL	$2,656.44	$2,656.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.32	$644.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.32	$1,288.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-645.50	$1,932.96
07/10/2019	BILL	SMITH, DANIEL	$2,578.46	$2,578.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-642.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.78	$642.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-642.78	$1,285.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.97	$1,928.34
07/09/2018	BILL	SMITH, DANIEL	$2,572.31	$2,572.31
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-256.87	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$256.87	$256.87
04/03/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038649	$-275.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.80	$275.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$259.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$248.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$242.36
07/08/2016	BILL	WEST, KATHLEEN A	$239.96	$239.96
01/06/2016	PAYMENT	WEST, KATHLEEN A CHECK NUM: 0000005035	$-112.76	$0.00
12/21/2015	PAYMENT	WEST, KATHLEEN A CHECK BANK: OP INTERNET NUM: 117207514	$-120.68	$112.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$233.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	WEST, KATHLEEN A	$225.54	$225.54
07/28/2014	PAYMENT	WEST, KATHLEEN A CHECK NUM: 0000005465	$-211.05	$0.00
07/10/2014	BILL	WEST, KATHLEEN A	$211.05	$211.05
03/06/2014	PAYMENT	WEST, KATHLEEN A CHECK NUM: 0000005449	$-48.65	$0.00
12/30/2013	PAYMENT	WEST, KATHLEEN A CHECK NUM: 0000005439	$-48.65	$48.65
10/01/2013	PAYMENT	WEST, KATHLEEN A CHECK NUM: 5430	$-48.65	$97.30
08/16/2013	PAYMENT	WEST, KATHLEEN A CHECK NUM: 5416	$-48.66	$145.95
07/16/2013	BILL	WEST, KATHLEEN A	$194.61	$194.61
09/24/2012	PAYMENT	WEST, KATHLEEN A CHECK BANK: OP INTERNET NUM: 101014215	$-182.15	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	WEST, KATHLEEN A	$180.35	$180.35
04/27/2012	PAYMENT	WEST, KATHLEEN A & JAMES F CHECK NUM: 152	$-6.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$6.16
11/14/2011	PAYMENT	WEST, KATHLEEN A & JAMES F CHECK NUM: 136	$-169.34	$5.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	WEST, KATHLEEN A	$169.34	$169.34
04/01/2011	PAYMENT	WEST, KATHLEEN A CHECK NUM: 147	$-197.90	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$197.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.25	$192.36
03/01/2011	INTEREST	Monthly Interest	$0.04	$181.11
02/01/2011	INTEREST	Monthly Interest	$0.04	$181.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$181.03
01/03/2011	INTEREST	Monthly Interest	$0.04	$173.80
12/01/2010	INTEREST	Monthly Interest	$0.04	$173.76
11/01/2010	INTEREST	Monthly Interest	$0.04	$173.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$173.68
10/01/2010	INTEREST	Monthly Interest	$0.04	$169.66
09/01/2010	INTEREST	Monthly Interest	$0.04	$169.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$169.58
08/02/2010	INTEREST	Monthly Interest	$0.04	$167.97
07/14/2010	BILL	WEST, KATHLEEN A	$160.67	$167.93
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.26
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.22
05/17/2010	PAYMENT	WEST, KATHLEEN A CHECK NUM: 133	$-196.37	$7.18
05/03/2010	INTEREST	Monthly Interest	$0.09	$203.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$203.46
04/01/2010	INTEREST	Monthly Interest	$0.09	$196.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$196.37
03/01/2010	INTEREST	Monthly Interest	$0.09	$185.61
02/01/2010	INTEREST	Monthly Interest	$0.09	$185.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$185.43
01/05/2010	INTEREST	Monthly Interest	$0.09	$178.49
12/01/2009	INTEREST	Monthly Interest	$0.09	$178.40
11/02/2009	INTEREST	Monthly Interest	$0.09	$178.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$178.22
10/01/2009	INTEREST	Monthly Interest	$0.09	$174.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$174.26
09/01/2009	INTEREST	Monthly Interest	$0.09	$172.68
08/03/2009	INTEREST	Monthly Interest	$0.09	$172.59
07/21/2009	BILL	WEST, KATHLEEN A	$153.69	$172.50
07/01/2009	INTEREST	Monthly Interest	$0.09	$18.81
06/01/2009	INTEREST	Monthly Interest	$0.09	$18.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$11.63
01/27/2009	PAYMENT	WEST, KATHLEEN A CHECK NUM: 6156	$-138.67	$11.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$149.85
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	WEST, KATHLEEN A	$138.67	$138.67
04/07/2008	PAYMENT	WEST, KATHLEEN A CHECK NUM: 6225	$-149.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.07	$149.07
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	WEST, KATHLEEN A	$129.63	$129.63
10/02/2006	PAYMENT	WEST, KATHLEEN A CHECK NUM: 5974	$-121.83	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-1.22	$121.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	WEST, KATHLEEN A	$121.83	$121.83
09/15/2005	PAYMENT	KATHLEEN A WEST CHECK NUM: 5887	$-121.69	$0.00
07/21/2005	BILL	STEVENS, JACK D	$121.69	$121.69
08/24/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	STEVENS, JACK D @	$121.88	$121.88
02/10/2004	PAYMENT	@	$-131.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.75	$131.60
07/01/2003	BILL	STEVENS, JACK D @	$121.85	$121.85