Tax Account 056-001-007

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Owners

Account Summary

Account ID	056-001-007
Account Type	Real Estate
Location	227 HOLYOKE DR
Balance	$1,216.69
Currently Due	$0.00

Account ID

056-001-007

Account Type

Real Estate

Location

227 HOLYOKE DR

Balance

$1,216.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,370.64
Total	$2,370.64
Paid	$1,153.95
Balance	$1,216.69
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

$2,370.64

Total

$2,370.64

Paid

$1,153.95

Balance

$1,216.69

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	$545.62	$0.00	$545.62	$545.62	$0.00
2	10/07/2024	10/17/2024	Paid	$608.33	$0.00	$608.33	$608.33	$0.00
3	01/06/2025	01/16/2025	Due	$608.33	$0.00	$608.33	$0.00	$608.33
4	03/03/2025	03/13/2025	Due	$608.36	$0.00	$608.36	$0.00	$1,216.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.04	$0.00	$2,118.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,882.13	$0.00	$1,882.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,905.40	$0.00	$1,905.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,804.32	$0.00	$1,804.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,751.16	$0.00	$1,751.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,756.99	$0.00	$1,756.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,583.15	$0.00	$1,583.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,534.87	$0.00	$1,534.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,520.29	$0.00	$1,520.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.35	$0.00	$1,512.35	$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
09/10/2024	PAYMENT	GATEWAY FIRST BANK ESCROW ACCT CHECK 10183617	$-63.03	$1,216.69
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57531 ORIG: CHECK	$-1,090.92	$1,279.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.12	$2,370.64
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57531 VOIDED PAYMENT: 929879. REASON: AMENDMENT TO RE 2025	$1,090.92	$2,181.52
08/14/2024	PAYMENT	STEWART TITLE CO CHECK 57531	$-1,090.92	$1,090.60
07/10/2024	BILL	SCOTT, RICHARD & JENNY RENEE	$2,181.52	$2,181.52
02/20/2024	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK 813	$-528.91	$0.00
12/28/2023	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK 810	$-528.91	$528.91
12/28/2023	ADJUSTMENT	SCOTT, RICHARD & JENNY RENEE CHECK 808 VOIDED PAYMENT: 865465. REASON: WRONG CHECK	$528.91	$1,057.82
12/28/2023	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK 808	$-528.91	$528.91
10/02/2023	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK 806	$-528.91	$1,057.82
08/22/2023	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK NUM: 803	$-531.31	$1,586.73
07/12/2023	BILL	SCOTT, RICHARD & JENNY RENEE	$2,118.04	$2,118.04
03/03/2023	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK NUM: 782	$-469.93	$0.00
01/03/2023	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK NUM: 786	$-469.93	$469.93
10/03/2022	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK NUM: 770	$-469.93	$939.86
08/17/2022	PAYMENT	SCOTT, RICHARD & JENNY RENEE CHECK NUM: 0763	$-472.34	$1,409.79
07/12/2022	BILL	SCOTT, RICHARD & JENNY RENEE	$1,882.13	$1,882.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.85	$475.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.85	$951.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.85	$1,427.55
07/14/2021	BILL	REESE, VERA K & TODD F	$1,905.40	$1,905.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.08	$451.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.08	$902.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.08	$1,353.24
07/15/2020	BILL	REESE, VERA K & TODD F	$1,804.32	$1,804.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$437.50
09/17/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 182844	$-437.50	$875.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.66	$1,312.50
07/10/2019	BILL	REESE, VERA K & TODD F	$1,751.16	$1,751.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-438.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.95	$438.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.95	$877.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.14	$1,316.85
07/09/2018	BILL	REESE, VERA K & TODD F	$1,756.99	$1,756.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$395.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$790.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.85	$1,185.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$397.85	$1,583.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-397.85	$1,185.30
07/07/2017	BILL	REESE, VERA K & TODD F	$1,583.15	$1,583.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.71	$383.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.71	$767.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.74	$1,151.13
07/08/2016	BILL	ATTAWAY-HETT, SHARON G	$1,534.87	$1,534.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.07	$380.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.07	$760.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.08	$1,140.21
07/08/2015	BILL	ATTAWAY-HETT, SHARON G	$1,520.29	$1,520.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.77	$377.77
09/23/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034720	$-377.77	$755.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.04	$1,133.31
07/10/2014	BILL	ATTAWAY-HETT, SHARON G	$1,512.35	$1,512.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.50	$364.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.50	$729.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.53	$1,093.50
07/16/2013	BILL	ATTAWAY-HETT, SHARON G	$1,458.03	$1,458.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.20	$347.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.20	$694.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.23	$1,041.60
07/10/2012	BILL	HETT, BRUCE A	$1,388.83	$1,388.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$337.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$674.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.12	$1,011.27
07/14/2011	BILL	HETT, BRUCE A	$1,348.39	$1,348.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.27	$327.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.27	$654.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.30	$981.81
07/14/2010	BILL	HETT, BRUCE A	$1,309.11	$1,309.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.74	$317.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.74	$635.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.01	$953.22
07/21/2009	BILL	HETT, BRUCE A	$1,272.23	$1,272.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$307.41	$307.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.41	$307.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.41	$614.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.69	$922.23
07/14/2008	BILL	HETT, BRUCE A	$1,230.92	$1,230.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.46	$298.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.46	$596.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.46	$895.38
07/13/2007	BILL	HETT, BRUCE A	$1,193.84	$1,193.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.76	$289.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.76	$579.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.78	$869.28
07/19/2006	BILL	HETT, BRUCE A	$1,159.06	$1,159.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-281.32	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-281.32	$281.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.32	$562.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.34	$843.96
07/21/2005	BILL	HETT, BRUCE A	$1,125.30	$1,125.30
03/03/2005	PAYMENT	@	$-280.60	$0.00
01/03/2005	PAYMENT	@	$-280.60	$280.60
10/01/2004	PAYMENT	@	$-280.60	$561.20
08/16/2004	PAYMENT	@	$-280.61	$841.80
07/01/2004	BILL	HETT, BRUCE A @	$1,122.41	$1,122.41
02/26/2004	PAYMENT	@	$-284.99	$0.00
01/09/2004	PAYMENT	@	$-284.99	$284.99
10/05/2003	PAYMENT	@	$-284.99	$569.98
08/19/2003	PAYMENT	@	$-285.00	$854.97
07/01/2003	BILL	HETT, BRUCE A & ANNETT @	$1,139.97	$1,139.97