Tax Account 059-005-018

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Owners

Account Summary

Account ID	059-005-018
Account Type	Real Estate
Location	541 FRISCO DR
Balance	$2,410.47
Currently Due	$803.48

Account ID

059-005-018

Account Type

Real Estate

Location

541 FRISCO DR

Balance

$2,410.47

Currently Due

$803.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.50
Total	$3,135.50
Paid	$725.03
Balance	$2,410.47
Due	$803.48
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

$3,135.50

Total

$3,135.50

Paid

$725.03

Balance

$2,410.47

Due

$803.48

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	$725.03	$0.00	$725.03	$725.03	$0.00
2	10/07/2024	10/17/2024	Due	$803.48	$0.00	$803.48	$0.00	$803.48
3	01/06/2025	01/16/2025	Due	$803.48	$0.00	$803.48	$0.00	$1,606.96
4	03/03/2025	03/13/2025	Due	$803.51	$0.00	$803.51	$0.00	$2,410.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.63	$0.00	$2,684.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,485.95	$0.00	$2,485.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,564.03	$0.00	$2,564.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,428.02	$0.00	$2,428.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,343.05	$23.47	$2,366.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,335.04	$0.00	$2,335.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,012.59	$0.00	$2,012.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,897.88	$0.00	$1,897.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$4.76	$138.69	$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	AMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH	$-725.03	$2,410.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.28	$3,135.50
08/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928475. REASON: AMENDMENT TO RE 2025	$725.03	$2,899.22
08/13/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038	$-725.03	$2,174.19
07/10/2024	BILL	DIEHL, RUSSELL J & JESSICA A TR	$2,899.22	$2,899.22
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$0.00	$0.00
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$-670.56	$0.00
12/15/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484039530	$-670.56	$670.56
09/28/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246	$-670.56	$1,341.12
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-672.95	$2,011.68
07/12/2023	BILL	DIEHL, JESSICA ANNE ET AL	$2,684.63	$2,684.63
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-620.89	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-620.89	$620.89
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$620.89	$1,241.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-620.89	$620.89
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-620.89	$1,241.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-623.28	$1,862.67
07/12/2022	BILL	DIEHL, JESSICA ANNE ET AL	$2,485.95	$2,485.95
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-640.51	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-640.51	$640.51
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-640.51	$1,281.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-642.50	$1,921.53
07/14/2021	BILL	DIEHL, JESSICA ANNE ET AL	$2,564.03	$2,564.03
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28155	$-607.01	$0.00
01/05/2021	PAYMENT	DENISE R WOLFOR CHECK NUM: 021010503282520	$-607.01	$607.01
10/06/2020	PAYMENT	DENISE R WOLFOR CHECK NUM: 020100603201366	$-607.01	$1,214.02
08/14/2020	PAYMENT	DENISE R WOLFOR CHECK NUM: 020081403167992	$-606.99	$1,821.03
07/15/2020	BILL	DIEHL, JESSICA ANNE ET AL	$2,428.02	$2,428.02
03/03/2020	PAYMENT	DENISE R WOLFOR CHECK NUM: ACH	$-585.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$585.47
01/07/2020	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 020010703173805	$-585.47	$585.47
10/07/2019	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 019100703125972	$-585.47	$1,170.94
09/09/2019	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 019090903084428	$-610.11	$1,756.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.47	$2,366.52
07/10/2019	BILL	WOLFORD, DENISE	$2,343.05	$2,343.05
03/05/2019	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 019030503143674	$-583.47	$0.00
01/07/2019	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 019010703067098	$-583.47	$583.47
10/04/2018	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 018100403064667	$-583.47	$1,166.94
08/15/2018	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 018081503068225	$-584.63	$1,750.41
07/09/2018	BILL	WOLFORD, DENISE	$2,335.04	$2,335.04
03/06/2018	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 018030603112964	$-502.46	$0.00
10/06/2017	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 017100603111031	$-1,004.92	$502.46
08/03/2017	PAYMENT	DENISE R WOLFOR CHECK BANK: WF INTERNET NUM: 017080303070600	$-505.21	$1,507.38
07/07/2017	BILL	WOLFORD, DENISE	$2,012.59	$2,012.59
03/06/2017	PAYMENT	WOLFORD, DENISE CHECK BANK: OP INTERNET NUM: 123597977	$-474.47	$0.00
01/03/2017	PAYMENT	WOLFORD, DENISE CHECK BANK: OP INTERNET NUM: 122720717	$-474.47	$474.47
10/05/2016	PAYMENT	WOLFORD, DENISE CHECK BANK: OP INTERNET NUM: 121419566	$-474.47	$948.94
08/03/2016	PAYMENT	WOLFORD, DENISE R CHECK NUM: 238	$-474.47	$1,423.41
07/08/2016	BILL	WOLFORD, DENISE	$1,897.88	$1,897.88
01/05/2016	PAYMENT	WOLFORD 753, DENISE CREDIT: D BANK: OP INTERNET NUM: 178915	$-71.30	$0.00
10/13/2015	PAYMENT	WOO, DONALD K& SHANNON L CHECK NUM: 1048	$-35.65	$71.30
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1020	$-35.68	$106.95
07/08/2015	BILL	WOO, DONALD K FAMILY TRUST	$142.63	$142.63
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3419	$-33.16	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON LT CHECK NUM: 3401	$-105.53	$33.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.38	$138.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$135.31
07/10/2014	BILL	WOO, DONALD K FAMILY TRUST	$133.93	$133.93
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3318	$-30.76	$0.00
01/08/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3289	$-30.76	$30.76
10/11/2013	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 3240	$-30.76	$61.52
08/30/2013	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 3214	$-30.78	$92.28
07/16/2013	BILL	WOO, DONALD K FAMILY TRUST	$123.06	$123.06
03/22/2013	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 3076	$-29.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.14	$29.65
01/14/2013	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 3026	$-28.51	$28.51
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2954	$-28.51	$57.02
09/11/2012	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 2933	$-29.65	$85.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.18
07/10/2012	BILL	WOO, DONALD K FAMILY TRUST	$114.04	$114.04
03/14/2012	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 2791	$-26.77	$0.00
01/09/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2733	$-26.77	$26.77
10/12/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2650	$-26.77	$53.54
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2581	$-26.78	$80.31
07/14/2011	BILL	WOO, DONALD K FAMILY TRUST	$107.09	$107.09
01/13/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2438	$-237.79	$0.00
01/03/2011	INTEREST	Monthly Interest	$0.81	$237.79
12/01/2010	INTEREST	Monthly Interest	$0.81	$236.98
11/01/2010	INTEREST	Monthly Interest	$0.81	$236.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$235.36
10/01/2010	INTEREST	Monthly Interest	$0.81	$232.82
09/01/2010	INTEREST	Monthly Interest	$0.81	$232.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$231.20
08/02/2010	INTEREST	Monthly Interest	$0.81	$230.18
07/14/2010	BILL	POUND, GARY TR	$101.60	$229.37
07/01/2010	INTEREST	Monthly Interest	$0.81	$127.77
06/01/2010	INTEREST	Monthly Interest	$0.81	$126.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$126.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.84	$119.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.86	$112.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$106.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$101.57
07/21/2009	BILL	POUND, GARY TR	$97.66	$97.66
01/16/2009	PAYMENT	POUND, GARY TR CHECK NUM: 3929	$-94.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$94.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$90.13
07/14/2008	BILL	POUND, GARY TR	$86.66	$86.66
08/29/2007	PAYMENT	POUND, MARISSA CHECK NUM: 3696	$-80.58	$0.00
07/13/2007	BILL	POUND, GARY TR	$80.58	$80.58
10/03/2006	PAYMENT	POUND, GARY TR CHECK NUM: 3535	$-94.32	$0.00
10/03/2006	AMENDMENT	change penalty	$-0.04	$94.32
10/03/2006	AMENDMENT	change penalty	$-0.02	$94.36
10/03/2006	AMENDMENT	w/o penalty	$-3.03	$94.38
10/02/2006	INTEREST	Monthly Interest	$0.02	$97.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$97.39
09/05/2006	INTEREST	Monthly Interest	$0.02	$94.36
08/02/2006	INTEREST	Monthly Interest	$0.02	$94.34
07/19/2006	BILL	POUND, GARY TR	$75.73	$94.32
07/03/2006	INTEREST	Monthly Interest	$0.02	$18.59
06/01/2006	INTEREST	Monthly Interest	$0.02	$18.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$18.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$11.55
02/06/2006	PAYMENT	POUND, GARY TR CHECK NUM: 3398	$-75.64	$11.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.54	$86.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$82.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$78.67
07/21/2005	BILL	POUND, GARY TR	$75.64	$75.64
02/23/2005	PAYMENT	@	$-81.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.06	$81.81
07/01/2004	BILL	POUND, GARY TR @	$75.75	$75.75
01/26/2004	PAYMENT	@	$-78.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.65	$78.39
07/01/2003	BILL	POUND, GARY TR @	$75.74	$75.74