Tax Account 056-001-052

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Owners

Account Summary

Account ID	056-001-052
Account Type	Real Estate
Location	307 GREENCREST DR
Balance	$1,611.82
Currently Due	$0.00

Account ID

056-001-052

Account Type

Real Estate

Location

307 GREENCREST DR

Balance

$1,611.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,142.84
Total	$3,142.84
Paid	$1,531.02
Balance	$1,611.82
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

$3,142.84

Total

$3,142.84

Paid

$1,531.02

Balance

$1,611.82

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	$725.11	$0.00	$725.11	$725.11	$0.00
2	10/07/2024	10/17/2024	Paid	$805.91	$0.00	$805.91	$805.91	$0.00
3	01/06/2025	01/16/2025	Due	$805.91	$0.00	$805.91	$0.00	$805.91
4	03/03/2025	03/13/2025	Due	$805.91	$0.00	$805.91	$0.00	$1,611.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,814.97	$0.00	$2,814.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,606.63	$0.00	$2,606.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,714.29	$0.00	$2,714.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,593.19	$0.00	$2,593.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,502.48	$25.06	$2,527.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,502.62	$0.00	$2,502.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,257.14	$0.00	$2,257.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,072.31	$0.00	$2,072.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,050.99	$0.00	$2,050.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,030.55	$0.00	$2,030.55	$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
09/24/2024	PAYMENT	EDWARDS, BONITA OR DAVID GREENCREST ACCT CHECK 135	$-805.91	$1,611.82
08/30/2024	PAYMENT	EDWARDS, BONITA J ET AL SYS 134 ORIG: CHECK	$-725.11	$2,417.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.48	$3,142.84
08/30/2024	ADJUSTMENT	EDWARDS, BONITA J ET AL CHECK 134 VOIDED PAYMENT: 931730. REASON: AMENDMENT TO RE 2025	$725.11	$2,899.36
08/15/2024	PAYMENT	EDWARDS, BONITA J ET AL CHECK 134	$-725.11	$2,174.25
07/10/2024	BILL	EDWARDS, BONITA JEAN ET AL	$2,899.36	$2,899.36
12/19/2023	PAYMENT	EDWARDS, BONITA J & NEWMAN, DAVID L CHECK 279	$-1,406.28	$0.00
09/18/2023	PAYMENT	EDWARDS, BONITA JEAN TR CHECK 132	$-703.14	$1,406.28
07/24/2023	PAYMENT	EDWARDS, BONITA J & NEWMAN, DA CHECK NUM: 131	$-705.55	$2,109.42
07/12/2023	BILL	EDWARDS, BONITA JEAN TR	$2,814.97	$2,814.97
02/23/2023	PAYMENT	EDWARDS, BONITA J ET AL CHECK NUM: 0129	$-651.06	$0.00
09/20/2022	PAYMENT	EDWARDS, BONITA J & ET AL CHECK NUM: 125	$-651.06	$651.06
08/09/2022	PAYMENT	EDWARDS, BONITA J & ET AL CHECK NUM: 0124	$-1,304.51	$1,302.12
07/12/2022	BILL	EDWARDS, BONITA JEAN TR	$2,606.63	$2,606.63
08/02/2021	PAYMENT	EDWARDS, BONITA CHECK NUM: 118	$-2,714.29	$0.00
07/14/2021	BILL	EDWARDS, BONITA JEAN TR	$2,714.29	$2,714.29
08/04/2020	PAYMENT	EDWARDS, BONITA J/NEWMAN, D L CHECK NUM: 112	$-2,593.19	$0.00
07/15/2020	BILL	EDWARDS, BONITA JEAN TR	$2,593.19	$2,593.19
09/03/2019	PAYMENT	EDWARDS,BONITA JEAN & NEWMAN,D CHECK NUM: 107	$-2,527.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.06	$2,527.54
07/10/2019	BILL	EDWARDS, BONITA JEAN TR	$2,502.48	$2,502.48
07/18/2018	PAYMENT	EDWARDS, BONITA JEAN TR CHECK NUM: 0102	$-2,502.62	$0.00
07/09/2018	BILL	EDWARDS, BONITA JEAN TR	$2,502.62	$2,502.62
08/09/2017	PAYMENT	NEWMAN, DAVID CHECK BANK: WF INTERNET NUM: 017080923025514	$-2,257.14	$0.00
07/07/2017	BILL	EDWARDS, BONITA JEAN TR	$2,257.14	$2,257.14
02/13/2017	PAYMENT	EDWARDS, BONITA J CREDIT: D	$-518.07	$0.00
12/05/2016	PAYMENT	EDWARDS, BONITA JEAN TR ETAL CHECK NUM: 0123	$-518.07	$518.07
10/03/2016	PAYMENT	EDWARDS, BONITA J CREDIT: D	$-518.07	$1,036.14
07/27/2016	PAYMENT	EDWARDS, BONITA JEAN TR CREDIT: D	$-518.10	$1,554.21
07/08/2016	BILL	EDWARDS, BONITA JEAN TR	$2,072.31	$2,072.31
02/19/2016	PAYMENT	EDWARDS, BONITA JEAN CREDIT: D	$-512.74	$0.00
12/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028218	$-512.74	$512.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.74	$1,025.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.77	$1,538.22
07/08/2015	BILL	CUEVAS, CARLOS & RONDA	$2,050.99	$2,050.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.32	$507.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.32	$1,014.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-508.59	$1,521.96
07/10/2014	BILL	CUEVAS, CARLOS & RONDA	$2,030.55	$2,030.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-488.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.38	$488.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.38	$976.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.41	$1,465.14
07/16/2013	BILL	CUEVAS, CARLOS & RONDA	$1,953.55	$1,953.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-474.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.11	$474.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.11	$948.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.13	$1,422.33
07/10/2012	BILL	CUEVAS, CARLOS & RONDA	$1,896.46	$1,896.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.32	$458.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-458.32	$916.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.34	$1,374.96
07/14/2011	BILL	CUEVAS, CARLOS & RONDA	$1,833.30	$1,833.30
03/02/2011	PAYMENT	STEWART TITLE CHECK NUM: 123252	$-469.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-469.57	$469.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-469.57	$939.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-469.60	$1,408.71
07/14/2010	BILL	CUEVAS, CARLOS & RONDA	$1,878.31	$1,878.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.27	$460.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.27	$920.54
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113706	$-461.55	$1,380.81
07/21/2009	BILL	AVILA, ADRIANA	$1,842.36	$1,842.36
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-426.90	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-426.90	$426.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-426.90	$853.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-428.19	$1,280.70
07/14/2008	BILL	AVILA, ADRIANA	$1,708.89	$1,708.89
01/22/2008	PAYMENT	AVILA, ROSIE CHECK NUM: 1182	$-406.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-406.18	$406.18
08/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 29316	$-406.18	$812.36
08/03/2007	PAYMENT	AVILA, ROSIE CHECK NUM: 1157	$-406.18	$1,218.54
07/13/2007	BILL	AVILA, ROSIE	$1,624.72	$1,624.72
04/30/2007	PAYMENT	AVILA, ROSIE CHECK NUM: 1011	$-391.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.66	$391.87
01/02/2007	PAYMENT	AVILA, ROSIE CHECK NUM: 1286	$-373.17	$373.21
08/21/2006	PAYMENT	AVILA, ROSIE CHECK NUM: 1122	$-757.84	$746.38
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,504.22
07/19/2006	BILL	AVILA, ROSIE	$1,492.68	$1,504.18
07/03/2006	INTEREST	Monthly Interest	$0.04	$11.50
06/01/2006	INTEREST	Monthly Interest	$0.04	$11.46
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.42
04/05/2006	PAYMENT	ROSIE AVILA CHECK NUM: 638,671,4	$-391.79	$4.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.84	$396.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.58	$377.37
12/29/2005	PAYMENT	ROSIE AVILA CHECK NUM: 2637	$-362.30	$376.79
10/24/2005	PAYMENT	ROSIE AVILA CHECK NUM: 2589	$-362.30	$739.09
10/24/2005	ADJUSTMENT	keyed in 30cent to much NUM: 2589	$362.60	$1,101.39
10/24/2005	VOID	WELLS FARGO CHECK NUM: 2589	$-362.60	$738.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.49	$1,101.39
08/15/2005	PAYMENT	WELLS FARGO CHECK NUM: 2494	$-362.30	$1,086.90
07/21/2005	BILL	AVILA, ROSIE	$1,449.20	$1,449.20
03/04/2005	PAYMENT	@	$-361.31	$0.00
12/29/2004	PAYMENT	@	$-361.31	$361.31
10/14/2004	PAYMENT	@	$-361.31	$722.62
08/24/2004	PAYMENT	@	$-361.34	$1,083.93
07/01/2004	BILL	WOOD, DOUGLAS R & SHER @	$1,445.27	$1,445.27
03/10/2004	PAYMENT	@	$-364.91	$0.00
01/09/2004	PAYMENT	@	$-364.91	$364.91
09/15/2003	PAYMENT	@	$-364.91	$729.82
08/06/2003	PAYMENT	@	$-364.94	$1,094.73
07/01/2003	BILL	WOOD, DOUGLAS R & SHER @	$1,459.67	$1,459.67