Tax Account 059-004-020

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Owners

Account Summary

Account ID	059-004-020
Account Type	Real Estate
Location	532 FRISCO DR
Balance	$1,241.92
Currently Due	$0.00

Account ID

059-004-020

Account Type

Real Estate

Location

532 FRISCO DR

Balance

$1,241.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.40
Total	$2,417.40
Paid	$1,175.48
Balance	$1,241.92
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

$2,417.40

Total

$2,417.40

Paid

$1,175.48

Balance

$1,241.92

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	$554.55	$0.00	$554.55	$554.55	$0.00
2	10/07/2024	10/17/2024	Paid	$620.93	$0.00	$620.93	$620.93	$0.00
3	01/06/2025	01/16/2025	Due	$620.93	$0.00	$620.93	$0.00	$620.93
4	03/03/2025	03/13/2025	Due	$620.99	$0.00	$620.99	$0.00	$1,241.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.65	$0.00	$2,152.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,090.02	$0.00	$2,090.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,074.16	$0.00	$2,074.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,049.40	$0.00	$2,049.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,796.00	$0.00	$1,796.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,743.71	$0.00	$1,743.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,544.15	$0.00	$1,544.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,467.09	$0.00	$1,467.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,424.36	$0.00	$1,424.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,384.13	$0.00	$1,384.13	$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 -	$-620.93	$1,241.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-554.55	$1,862.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.25	$2,417.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933026. REASON: AMENDMENT TO RE 2025	$554.55	$2,217.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.55	$1,662.60
07/10/2024	BILL	MCCONNELL, MICHAEL G	$2,217.15	$2,217.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-537.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-537.56	$537.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-537.56	$1,075.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.97	$1,612.68
07/12/2023	BILL	MCCONNELL, MICHAEL G TR ET AL	$2,152.65	$2,152.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.90	$521.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.90	$1,043.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.32	$1,565.70
07/12/2022	BILL	MCCONNELL, MICHAEL G TR ET AL	$2,090.02	$2,090.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.04	$518.04
09/20/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00297026	$-518.04	$1,036.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-520.04	$1,554.12
07/14/2021	BILL	MCCONNELL, MICHAEL G TR ET AL	$2,074.16	$2,074.16
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-514.86	$504.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-514.86	$1,019.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-514.84	$1,534.56
07/15/2020	BILL	MCCONNELL, MICHAEL G TR ET AL	$2,049.40	$2,049.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-448.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.71	$448.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.71	$897.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.87	$1,346.13
07/10/2019	BILL	MCCONNELL, MICHAEL G ET AL	$1,796.00	$1,796.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.63	$435.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.63	$871.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.82	$1,306.89
07/09/2018	BILL	MCCONNELL, MICHAEL G ET AL	$1,743.71	$1,743.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.35	$385.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.35	$770.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.10	$1,156.05
07/07/2017	BILL	MCCONNELL, MICHAEL G ET AL	$1,544.15	$1,544.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.77	$366.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.77	$733.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-366.78	$1,100.31
07/08/2016	BILL	MCCONNELL, MICHAEL G ET AL	$1,467.09	$1,467.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-356.09	$356.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.09	$712.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.09	$1,068.27
07/08/2015	BILL	MCCONNELL, MICHAEL G ET AL	$1,424.36	$1,424.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.71	$345.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.71	$691.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-347.00	$1,037.13
07/10/2014	BILL	MCCONNELL, MICHAEL G ET AL	$1,384.13	$1,384.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-335.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.64	$335.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.64	$671.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.66	$1,006.92
07/16/2013	BILL	MCCONNELL, MICHAEL G ET AL	$1,342.58	$1,342.58
01/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134512	$-89.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.85	$89.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.67
08/07/2012	PAYMENT	SCHMIDT, PATRICIA CHECK NUM: 4957	$-28.51	$85.53
07/10/2012	BILL	SCHMIDT, PATRICIA A	$114.04	$114.04
03/08/2012	PAYMENT	SCHMIDT, PATRICIA A CHECK NUM: 1074	$-4.82	$0.00
02/27/2012	PAYMENT	SCHMIDT, PATRICIA A CHECK NUM: 1062	$-110.84	$4.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.82	$115.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$110.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$108.16
07/14/2011	BILL	SCHMIDT, PATRICIA A	$107.09	$107.09
04/25/2011	PAYMENT	SCHMIDT, PATRICIA A CHECK NUM: 1046	$-3.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.70
11/24/2010	PAYMENT	SCHMIDT, PATRICIA A CHECK NUM: 4721	$-101.60	$3.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$105.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	SCHMIDT, PATRICIA A	$101.60	$101.60
09/28/2009	PAYMENT	SCHMIDT, HAROLD M & LOIS P CHECK NUM: 4658	$-97.66	$0.00
07/21/2009	BILL	SCHMIDT, HAROLD M & LOIS P	$97.66	$97.66
08/12/2008	PAYMENT	SCHMIDT, HAROLD M & PATRICIA CHECK NUM: 4631	$-86.66	$0.00
07/14/2008	BILL	SCHMIDT, HAROLD M & LOIS P	$86.66	$86.66
08/24/2007	PAYMENT	SCHMIDT, HAROLD M & LOIS P CHECK NUM: 4583	$-181.23	$0.00
08/24/2007	AMENDMENT	remove monthly interest	$-0.63	$181.23
08/01/2007	INTEREST	Monthly Interest	$0.63	$181.86
07/13/2007	BILL	SCHMIDT, HAROLD M & LOIS P	$80.58	$181.23
07/02/2007	INTEREST	Monthly Interest	$0.63	$100.65
06/01/2007	INTEREST	Monthly Interest	$0.63	$100.02
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$99.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.30	$92.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.54	$87.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.79	$82.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$78.76
07/19/2006	BILL	SCHMIDT, HAROLD M & LOIS P	$75.73	$75.73
08/19/2005	PAYMENT	SCHMIDT, HAROLD M & LOIS P CHECK NUM: 4385	$-75.64	$0.00
07/21/2005	BILL	SCHMIDT, HAROLD M & LOIS P	$75.64	$75.64
08/10/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	SCHMIDT, HAROLD M & LO @	$75.75	$75.75
08/07/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	SCHMIDT, HAROLD M & LO @	$75.74	$75.74