Tax Account 059-005-006

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	059-005-006
Account Type	Real Estate
Location	408 CAMEO DR
Balance	$1,425.99
Currently Due	$475.33

Account ID

059-005-006

Account Type

Real Estate

Location

408 CAMEO DR

Balance

$1,425.99

Currently Due

$475.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.05
Total	$1,853.05
Paid	$427.06
Balance	$1,425.99
Due	$475.33
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

$1,853.05

Total

$1,853.05

Paid

$427.06

Balance

$1,425.99

Due

$475.33

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	$427.06	$0.00	$427.06	$427.06	$0.00
2	10/07/2024	10/17/2024	Due	$475.33	$0.00	$475.33	$0.00	$475.33
3	01/06/2025	01/16/2025	Due	$475.33	$0.00	$475.33	$0.00	$950.66
4	03/03/2025	03/13/2025	Due	$475.33	$0.00	$475.33	$0.00	$1,425.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.01	$0.00	$1,581.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,535.03	$0.00	$1,535.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,468.79	$0.00	$1,468.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,432.25	$0.00	$1,432.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,389.93	$0.00	$1,389.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,403.06	$0.00	$1,403.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.99	$0.00	$1,264.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,261.55	$0.00	$1,261.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,252.17	$0.00	$1,252.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,243.20	$0.00	$1,243.20	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICING SYS 31077943 ORIG: CHECK	$-427.06	$1,425.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.74	$1,853.05
08/30/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31077943 VOIDED PAYMENT: 939836. REASON: AMENDMENT TO RE 2025	$427.06	$1,707.31
08/16/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31077943	$-427.06	$1,280.25
07/10/2024	BILL	JEFFREYS, LEVI S ET AL	$1,707.31	$1,707.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.65	$394.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.65	$789.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.06	$1,183.95
07/12/2023	BILL	PILKINGTON, DEAN J	$1,581.01	$1,581.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$383.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.16	$766.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.55	$1,149.48
07/12/2022	BILL	PILKINGTON, DEAN J	$1,535.03	$1,535.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.70	$366.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.70	$733.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.69	$1,100.10
07/14/2021	BILL	PILKINGTON, DEAN J	$1,468.79	$1,468.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.06	$358.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.06	$716.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.07	$1,074.18
07/15/2020	BILL	PILKINGTON, DEAN J	$1,432.25	$1,432.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$347.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.19	$694.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.36	$1,041.57
07/10/2019	BILL	PILKINGTON, DEAN J	$1,389.93	$1,389.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.47	$350.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.47	$700.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.65	$1,051.41
07/09/2018	BILL	PILKINGTON, DEAN J	$1,403.06	$1,403.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$315.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$631.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$946.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.31	$1,264.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.31	$946.68
07/07/2017	BILL	PILKINGTON, DEAN J	$1,264.99	$1,264.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.38	$315.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.38	$630.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.41	$946.14
07/08/2016	BILL	PILKINGTON, DEAN J	$1,261.55	$1,261.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.04	$313.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.04	$626.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.05	$939.12
07/08/2015	BILL	PILKINGTON, DEAN J	$1,252.17	$1,252.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-310.48	$310.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.48	$620.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.76	$931.44
07/10/2014	BILL	PILKINGTON, DEAN J	$1,243.20	$1,243.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$301.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$602.88
08/22/2013	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61414902	$-301.45	$904.32
07/16/2013	BILL	PILKINGTON, DEAN J	$1,205.77	$1,205.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-291.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-291.96	$291.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-291.96	$583.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-291.97	$875.88
07/10/2012	BILL	MORRIS, JAMES A & MELISSA R	$1,167.85	$1,167.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.39	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.39	$284.39
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.39	$568.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.39	$853.17
07/14/2011	BILL	MORRIS, JAMES A & MELISSA R	$1,137.56	$1,137.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-276.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-276.11	$276.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-276.11	$552.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-276.11	$828.33
07/14/2010	BILL	MORRIS, JAMES A & MELISSA R	$1,104.44	$1,104.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-268.06	$0.00
12/04/2009	PAYMENT	TICOR TITLE CHECK NUM: 47849	$-268.06	$268.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.06	$536.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.35	$804.18
07/21/2009	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,073.53	$1,073.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.18	$259.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.18	$518.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.46	$777.54
07/14/2008	BILL	MERGELL, DEDRA M	$1,038.00	$1,038.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.63	$251.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.63	$503.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.65	$754.89
07/13/2007	BILL	MERGELL, DEDRA M	$1,006.54	$1,006.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.50	$236.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.50	$473.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.51	$709.50
07/19/2006	BILL	MERGELL, DEDRA M	$946.01	$946.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.44	$221.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.44	$442.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.46	$664.32
07/21/2005	BILL	MERGELL, ROBERT L II & DEDRA M	$885.78	$885.78
03/04/2005	PAYMENT	@	$-220.82	$0.00
12/29/2004	PAYMENT	@	$-220.82	$220.82
10/14/2004	PAYMENT	@	$-220.82	$441.64
08/24/2004	PAYMENT	@	$-220.83	$662.46
07/01/2004	BILL	MERGELL, ROBERT L II & @	$883.29	$883.29
03/10/2004	PAYMENT	@	$-218.84	$0.00
12/19/2003	PAYMENT	@	$-218.84	$218.84
09/15/2003	PAYMENT	@	$-218.84	$437.68
08/06/2003	PAYMENT	@	$-218.87	$656.52
07/01/2003	BILL	TIBBITTS, JAMES & HEID @	$875.39	$875.39