Tax Account 059-002-014

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Owners

Account Summary

Account ID	059-002-014
Account Type	Real Estate
Location	409 GLEN HAVEN DR
Balance	$935.86
Currently Due	$0.00

Account ID

059-002-014

Account Type

Real Estate

Location

409 GLEN HAVEN DR

Balance

$935.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.91
Total	$1,825.91
Paid	$890.05
Balance	$935.86
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

$1,825.91

Total

$1,825.91

Paid

$890.05

Balance

$935.86

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	$422.12	$0.00	$422.12	$422.12	$0.00
2	10/07/2024	10/17/2024	Paid	$467.93	$0.00	$467.93	$467.93	$0.00
3	01/06/2025	01/16/2025	Due	$467.93	$0.00	$467.93	$0.00	$467.93
4	03/03/2025	03/13/2025	Due	$467.93	$0.00	$467.93	$0.00	$935.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.89	$0.00	$1,562.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,447.30	$0.00	$1,447.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,439.68	$0.00	$1,439.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,407.81	$0.00	$1,407.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,358.29	$0.00	$1,358.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,366.45	$0.00	$1,366.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,230.71	$0.00	$1,230.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,206.10	$0.00	$1,206.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,200.80	$0.00	$1,200.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,203.00	$0.00	$1,203.00	$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 -	$-467.93	$935.86
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56876 ORIG: CHECK	$-422.12	$1,403.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.18	$1,825.91
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56876 VOIDED PAYMENT: 910360. REASON: AMENDMENT TO RE 2025	$422.12	$1,687.73
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56876	$-422.12	$1,265.61
07/10/2024	BILL	SMITH, BRANDON & CAITLYN	$1,687.73	$1,687.73
02/23/2024	PAYMENT	K ANDERTON ACH 9070 - 035605986	$-390.12	$0.00
12/28/2023	PAYMENT	K ANDERTON ACH 9070 - 035376697	$-390.12	$390.12
09/29/2023	PAYMENT	K ANDERTON ACH 9070 - 035079127	$-390.12	$780.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.53	$1,170.36
07/12/2023	BILL	ANDERTON, KENNETH	$1,562.89	$1,562.89
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.22	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.22	$361.22
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.22	$722.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.64	$1,083.66
07/12/2022	BILL	ANDERTON, KENNETH	$1,447.30	$1,447.30
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.42	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.42	$359.42
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.42	$718.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.42	$1,078.26
07/14/2021	BILL	ANDERTON, KENNETH	$1,439.68	$1,439.68
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-351.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-351.95	$351.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-351.95	$703.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-351.96	$1,055.85
07/15/2020	BILL	ANDERTON, KENNETH	$1,407.81	$1,407.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-339.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.28	$339.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.28	$678.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.45	$1,017.84
07/10/2019	BILL	ANDERTON, KENNETH	$1,358.29	$1,358.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.32	$341.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.32	$682.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.49	$1,023.96
07/09/2018	BILL	ANDERTON, KENNETH	$1,366.45	$1,366.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.99	$306.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.99	$613.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$920.97
07/07/2017	BILL	ANDERTON, KENNETH	$1,230.71	$1,230.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.52	$301.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.52	$603.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-301.54	$904.56
07/08/2016	BILL	ANDERTON, KENNETH	$1,206.10	$1,206.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-300.20	$300.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.20	$600.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.20	$900.60
07/08/2015	BILL	ANDERTON, KENNETH	$1,200.80	$1,200.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.43	$300.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.43	$600.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-301.71	$901.29
07/10/2014	BILL	ANDERTON, KENNETH	$1,203.00	$1,203.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-290.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.25	$290.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.25	$580.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.25	$870.75
07/16/2013	BILL	ANDERTON, KENNETH	$1,161.00	$1,161.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.30	$281.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.30	$562.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.33	$843.90
07/10/2012	BILL	ANDERTON, KENNETH	$1,125.23	$1,125.23
03/01/2012	PAYMENT	SERVICELINK CHECK NUM: 113764	$-274.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.44	$274.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.44	$548.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.45	$823.32
07/14/2011	BILL	ANDERTON, KENNETH	$1,097.77	$1,097.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.95	$281.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.95	$563.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.97	$845.85
07/14/2010	BILL	ANDERTON, KENNETH	$1,127.82	$1,127.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.23	$278.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.23	$556.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.49	$834.69
07/21/2009	BILL	MORGAN, MONTE J & SHARON A	$1,114.18	$1,114.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$257.31	$257.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.31	$257.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.31	$514.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.57	$771.93
07/14/2008	BILL	MORGAN, MONTE J & SHARON A	$1,030.50	$1,030.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.96	$249.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.96	$499.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.96	$749.88
07/13/2007	BILL	MORGAN, MONTE J & SHARON A	$999.84	$999.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$244.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$488.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$733.41
07/19/2006	BILL	MORGAN, MONTE J & SHARON A	$977.88	$977.88
02/22/2006	PAYMENT	NATIONS TITLE AGENCY INC NLC CHECK NUM: 1117774	$-228.90	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-228.90	$228.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.90	$457.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.92	$686.70
07/21/2005	BILL	MORGAN, MONTE J & SHARON A	$915.62	$915.62
03/03/2005	PAYMENT	@	$-228.29	$0.00
01/03/2005	PAYMENT	@	$-228.29	$228.29
10/01/2004	PAYMENT	@	$-228.29	$456.58
08/16/2004	PAYMENT	@	$-228.31	$684.87
07/01/2004	BILL	MORGAN, MONTE J & SHAR @	$913.18	$913.18
02/26/2004	PAYMENT	@	$-226.25	$0.00
12/01/2003	PAYMENT	@	$-226.25	$226.25
10/05/2003	PAYMENT	@	$-226.25	$452.50
08/19/2003	PAYMENT	@	$-226.27	$678.75
07/01/2003	BILL	MORGAN, MONTE J & SHAR @	$905.02	$905.02