Tax Account 059-005-032

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Owners

Account Summary

Account ID	059-005-032
Account Type	Real Estate
Location	457 FRISCO DR
Balance	$1,286.03
Currently Due	$428.67

Account ID

059-005-032

Account Type

Real Estate

Location

457 FRISCO DR

Balance

$1,286.03

Currently Due

$428.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.14
Total	$1,673.14
Paid	$387.11
Balance	$1,286.03
Due	$428.67
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

$1,673.14

Total

$1,673.14

Paid

$387.11

Balance

$1,286.03

Due

$428.67

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	$387.11	$0.00	$387.11	$387.11	$0.00
2	10/07/2024	10/17/2024	Due	$428.67	$0.00	$428.67	$0.00	$428.67
3	01/06/2025	01/16/2025	Due	$428.67	$0.00	$428.67	$0.00	$857.34
4	03/03/2025	03/13/2025	Due	$428.69	$0.00	$428.69	$0.00	$1,286.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.23	$0.00	$1,433.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,327.24	$0.00	$1,327.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,346.30	$0.00	$1,346.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,312.43	$0.00	$1,312.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,266.23	$0.00	$1,266.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,277.97	$0.00	$1,277.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,151.61	$0.00	$1,151.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,116.29	$0.00	$1,116.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,102.73	$0.00	$1,102.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,071.86	$0.00	$1,071.86	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-387.11	$1,286.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.45	$1,673.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938503. REASON: AMENDMENT TO RE 2025	$387.11	$1,547.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.11	$1,160.58
07/10/2024	BILL	DIXON, ELIZABETH ET AL	$1,547.69	$1,547.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.71	$357.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.71	$715.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.10	$1,073.13
07/12/2023	BILL	DIXON, RONNIE	$1,433.23	$1,433.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$331.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$662.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.61	$993.63
07/12/2022	BILL	DIXON, RONNIE	$1,327.24	$1,327.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.08	$336.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.08	$672.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$1,008.24
07/14/2021	BILL	DIXON, RONNIE	$1,346.30	$1,346.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.11	$328.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.11	$656.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.10	$984.33
07/15/2020	BILL	DIXON, RONNIE	$1,312.43	$1,312.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.26	$316.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.26	$632.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-317.45	$948.78
07/10/2019	BILL	DIXON, RONNIE	$1,266.23	$1,266.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-318.03	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.37	$318.03
08/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4726	$-639.57	$638.40
07/09/2018	BILL	KORCEVSKI, NICOLAI ET AL	$1,277.97	$1,277.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.21	$287.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.21	$574.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.98	$861.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.98	$1,151.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.98	$861.63
07/07/2017	BILL	KORCEVSKI, NICOLAI ET AL	$1,151.61	$1,151.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.07	$279.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.07	$558.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.08	$837.21
07/08/2016	BILL	KORCEVSKI, NICOLAI ET AL	$1,116.29	$1,116.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.68	$275.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.68	$551.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.69	$827.04
07/08/2015	BILL	KORCEVSKI, NICOLAI ET AL	$1,102.73	$1,102.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-267.65	$267.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.65	$535.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.91	$802.95
07/10/2014	BILL	KORCEVSKI, NICOLAI ET AL	$1,071.86	$1,071.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.85	$259.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.85	$519.70
08/01/2013	PAYMENT	FIRST AMERCIAN TITLE INS COMP CHECK NUM: 505390407	$-259.88	$779.55
07/16/2013	BILL	BARNES, KNUTE W	$1,039.43	$1,039.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.29	$252.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.29	$504.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.29	$756.87
07/10/2012	BILL	BARNES, KNUTE W	$1,009.16	$1,009.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.94	$244.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.94	$489.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.96	$734.82
07/14/2011	BILL	BARNES, KNUTE W	$979.78	$979.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.80	$237.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.80	$475.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.83	$713.40
07/14/2010	BILL	BARNES, KNUTE W	$951.23	$951.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.87	$230.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.87	$461.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.16	$692.61
07/21/2009	BILL	BARNES, KNUTE W	$924.77	$924.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$223.07	$223.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.07	$223.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.07	$446.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.35	$669.21
07/14/2008	BILL	BARNES, KNUTE W	$893.56	$893.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.57	$216.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.57	$433.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.59	$649.71
07/13/2007	BILL	BARNES, KNUTE W	$866.30	$866.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.26	$210.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.26	$420.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.29	$630.78
07/19/2006	BILL	BARNES, KNUTE W	$841.07	$841.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.14	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-204.14	$204.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.14	$408.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.15	$612.42
07/21/2005	BILL	BARNES, KNUTE W	$816.57	$816.57
03/03/2005	PAYMENT	@	$-203.62	$0.00
01/03/2005	PAYMENT	@	$-203.62	$203.62
10/01/2004	PAYMENT	@	$-203.62	$407.24
08/16/2004	PAYMENT	@	$-203.63	$610.86
07/01/2004	BILL	BARNES, KNUTE W @	$814.49	$814.49
02/26/2004	PAYMENT	@	$-201.84	$0.00
01/09/2004	PAYMENT	@	$-201.84	$201.84
10/05/2003	PAYMENT	@	$-201.84	$403.68
08/19/2003	PAYMENT	@	$-201.86	$605.52
07/01/2003	BILL	BARNES, KNUTE W @	$807.38	$807.38