Tax Account 074-005-010

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Owners

Account Summary

Account ID	074-005-010
Account Type	Real Estate
Location	983 ASHBURN DR
Balance	$3,045.84
Currently Due	$1,015.27

Account ID

074-005-010

Account Type

Real Estate

Location

983 ASHBURN DR

Balance

$3,045.84

Currently Due

$1,015.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,957.56
Total	$3,957.56
Paid	$911.72
Balance	$3,045.84
Due	$1,015.27
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

$3,957.56

Total

$3,957.56

Paid

$911.72

Balance

$3,045.84

Due

$1,015.27

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	$911.72	$0.00	$911.72	$911.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,015.27	$0.00	$1,015.27	$0.00	$1,015.27
3	01/06/2025	01/16/2025	Due	$1,015.27	$0.00	$1,015.27	$0.00	$2,030.54
4	03/03/2025	03/13/2025	Due	$1,015.30	$0.00	$1,015.30	$0.00	$3,045.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,375.92	$0.00	$3,375.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,125.85	$0.00	$3,125.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,192.49	$0.00	$3,192.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,301.14	$0.00	$3,301.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,186.43	$0.00	$3,186.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,156.78	$0.00	$3,156.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$336.51	$0.00	$336.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$300.58	$15.02	$315.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.11	$16.95	$309.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.74	$44.39	$316.13	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$252.09	$28.71	$280.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-911.72	$3,045.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.58	$3,957.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937293. REASON: AMENDMENT TO RE 2025	$911.72	$3,645.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-911.72	$2,734.26
07/10/2024	BILL	HICKS, SHAWN	$3,645.98	$3,645.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.98	$843.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-843.98	$1,687.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.98	$2,531.94
07/12/2023	BILL	HICKS, SHAWN	$3,375.92	$3,375.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.46	$781.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.46	$1,562.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-781.47	$2,344.38
07/12/2022	BILL	HICKS, SHAWN	$3,125.85	$3,125.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.12	$798.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.12	$1,596.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.13	$2,394.36
07/14/2021	BILL	HICKS, SHAWN	$3,192.49	$3,192.49
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-117.33	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.95	$117.33
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.95	$913.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.95	$1,709.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.96	$2,505.18
07/15/2020	BILL	HICKS, SHAWN	$3,301.14	$3,301.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.60	$796.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.60	$1,593.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-796.63	$2,389.80
07/10/2019	BILL	HICKS, SHAWN	$3,186.43	$3,186.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-789.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.19	$789.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.19	$1,578.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.21	$2,367.57
07/09/2018	BILL	HICKS, SHAWN	$3,156.78	$3,156.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-0.12	$84.12
12/05/2017	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 017120503123139	$-84.00	$84.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-0.12	$168.24
09/05/2017	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 017090503099035	$-84.00	$168.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.15	$252.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$84.15	$336.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-84.15	$252.36
07/07/2017	BILL	HICKS, SHAWN	$336.51	$336.51
04/13/2017	PAYMENT	HICKS, SHAWN CREDIT: D BANK: OP INTERNET NUM: 148961	$-3.60	$0.00
03/24/2017	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 017032403070811	$-84.00	$3.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.15	$87.60
03/03/2017	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 017030303116939	$-76.00	$83.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$159.45
12/05/2016	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 016120503081027	$-76.00	$155.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.86	$231.45
09/02/2016	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 016090203131379	$-76.00	$227.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.01	$303.59
07/08/2016	BILL	HICKS, SHAWN & SHARLENE	$300.58	$300.58
04/08/2016	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 016040803087112	$-101.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.75	$101.06
03/04/2016	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 016030403102065	$-76.00	$96.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.67	$172.31
12/04/2015	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 015120403101432	$-76.00	$167.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.61	$243.64
09/04/2015	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 015090403108983	$-56.00	$239.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$295.03
07/08/2015	BILL	HICKS, SHAWN & SHARLENE	$292.11	$292.11
04/23/2015	PAYMENT	HICKS, SHAWN C CREDIT: D BANK: OP INTERNET NUM: 03072B	$-30.40	$0.00
04/10/2015	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 015041003099417	$-200.00	$30.40
03/17/2015	AMENDMENT	Additional certified mailing	$6.48	$230.40
03/16/2015	PENALTY	Certified mailing fee	$6.48	$223.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.41	$217.44
03/05/2015	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 015030503066022	$-56.00	$206.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.51	$262.03
12/05/2014	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 014120503101518	$-56.00	$251.52
12/01/2014	INTEREST	Monthly Interest	$0.17	$307.52
11/03/2014	INTEREST	Monthly Interest	$0.17	$307.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.79	$307.18
10/01/2014	INTEREST	Monthly Interest	$0.17	$300.39
09/05/2014	PAYMENT	SHAWN C HICKS CHECK BANK: WF INTERNET NUM: 014090503097240	$-56.00	$300.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$356.22
09/02/2014	INTEREST	Monthly Interest	$0.55	$353.50
08/01/2014	INTEREST	Monthly Interest	$0.55	$352.95
07/10/2014	BILL	HICKS, SHAWN & SHARLENE	$271.74	$352.40
07/01/2014	INTEREST	Monthly Interest	$0.55	$80.66
06/06/2014	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 014060609017402	$-56.00	$80.11
06/02/2014	INTEREST	Monthly Interest	$0.98	$136.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$135.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.88	$128.13
03/07/2014	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 014030709018042	$-56.00	$122.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.33	$178.25
12/06/2013	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 013120609080478	$-56.00	$172.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$228.92
09/13/2013	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 013091309019184	$-56.00	$224.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$280.08
09/03/2013	INTEREST	Monthly Interest	$0.17	$277.56
08/01/2013	INTEREST	Monthly Interest	$0.17	$277.39
07/16/2013	BILL	HICKS, SHAWN & SHARLENE	$252.09	$277.22
07/01/2013	INTEREST	Monthly Interest	$0.17	$25.13
06/07/2013	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 013060709017128	$-56.00	$24.96
06/03/2013	INTEREST	Monthly Interest	$0.58	$80.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$80.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.47	$73.38
03/05/2013	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 013030509108930	$-55.00	$69.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$124.91
12/07/2012	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 012120709017274	$-55.00	$121.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$176.75
09/05/2012	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 012090509087559	$-120.00	$174.44
09/04/2012	INTEREST	Monthly Interest	$0.39	$294.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$294.05
08/01/2012	INTEREST	Monthly Interest	$0.39	$291.71
07/10/2012	BILL	HICKS, SHAWN & SHARLENE	$233.62	$291.32
07/02/2012	INTEREST	Monthly Interest	$0.39	$57.70
06/01/2012	INTEREST	Monthly Interest	$0.39	$57.31
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$56.92
04/13/2012	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 012041309018423	$-20.00	$49.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.30	$69.92
03/02/2012	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 012030209022822	$-52.03	$66.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.03	$118.65
12/09/2011	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 011120909015314	$-52.03	$115.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$167.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$164.89
08/05/2011	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 011080509016877	$-85.02	$164.88
08/01/2011	INTEREST	Monthly Interest	$0.18	$249.90
07/14/2011	BILL	HICKS, SHAWN & SHARLENE	$219.36	$249.72
07/05/2011	INTEREST	Monthly Interest	$0.18	$30.36
06/10/2011	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 011061009014776	$-100.00	$30.18
06/01/2011	INTEREST	Monthly Interest	$0.83	$130.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$129.35
04/29/2011	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 011042909020577	$-100.00	$122.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.50	$222.35
03/18/2011	PAYMENT	HICKS SHAWN CHECK BANK: WF INTERNET NUM: 011031809012636	$-100.00	$208.85
03/01/2011	INTEREST	Monthly Interest	$0.45	$308.85
02/01/2011	INTEREST	Monthly Interest	$0.45	$308.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.37	$307.95
01/03/2011	INTEREST	Monthly Interest	$0.45	$298.58
12/01/2010	INTEREST	Monthly Interest	$0.45	$298.13
11/01/2010	INTEREST	Monthly Interest	$0.45	$297.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$297.23
10/01/2010	INTEREST	Monthly Interest	$0.45	$292.03
09/01/2010	INTEREST	Monthly Interest	$0.45	$291.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$291.13
08/25/2010	PAYMENT	HICKS, SHARLENE CHECK NUM: 9031	$-150.00	$289.05
08/02/2010	INTEREST	Monthly Interest	$1.59	$439.05
07/14/2010	BILL	HICKS, SHAWN & SHARLENE	$208.13	$437.46
07/01/2010	INTEREST	Monthly Interest	$1.59	$229.33
06/01/2010	INTEREST	Monthly Interest	$1.59	$227.74
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$226.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.34	$219.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.58	$205.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$197.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$192.47
07/21/2009	BILL	HICKS, SHAWN & SHARLENE	$190.56	$190.56
04/16/2009	PAYMENT	HICKS, SHAWN CREDIT: D	$-198.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.10	$198.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.78	$186.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$178.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$174.56
07/14/2008	BILL	HICKS, SHAWN & SHARLENE	$172.83	$172.83
03/21/2008	PAYMENT	HICKS, SHAWN & SHARLENE CREDIT: D	$-42.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.63	$42.39
12/28/2007	PAYMENT	HICKS, SHAWN SHARLENE CREDIT: D	$-40.76	$40.76
10/08/2007	PAYMENT	HICKS, SHAWN SHARLENE CREDIT: D	$-40.76	$81.52
08/27/2007	PAYMENT	HICKS, SHAWN SHARLENE CREDIT: D	$-40.78	$122.28
07/13/2007	BILL	HICKS, SHAWN & SHARLENE	$163.06	$163.06
08/17/2006	PAYMENT	MOORE, EUGENE D & DEANNA A CHECK NUM: 1204	$-153.25	$0.00
07/19/2006	BILL	MOORE, EUGENE D & DEANNA A	$153.25	$153.25
08/29/2005	PAYMENT	FUSANO, CHRISTOPHER G& BETTIE CHECK NUM: 5940	$-153.08	$0.00
07/21/2005	BILL	FUSANO, CHRISTOPHER G& BETTIE	$153.08	$153.08
08/05/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	FUSANO, CHRISTOPHER G @	$153.31	$153.31
08/26/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	FUSANO, CHRISTOPHER G @	$144.27	$144.27