Tax Account 074-009-003

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Owners

Account Summary

Account ID	074-009-003
Account Type	Real Estate
Location	219 CLIFF LN
Balance	$0.00
Currently Due	$0.00

Account ID

074-009-003

Account Type

Real Estate

Location

219 CLIFF LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,416.02
Total	$3,416.02
Paid	$3,416.02
Balance	$0.00
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

$3,416.02

Total

$3,416.02

Paid

$3,416.02

Balance

$0.00

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	$780.80	$0.00	$780.80	$780.80	$0.00
2	10/07/2024	10/17/2024	Paid	$878.40	$0.00	$878.40	$878.40	$0.00
3	01/06/2025	01/16/2025	Paid	$878.40	$0.00	$878.40	$878.40	$0.00
4	03/03/2025	03/13/2025	Paid	$878.42	$0.00	$878.42	$878.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.27	$0.10	$3,031.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,943.05	$0.00	$2,943.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,040.28	$0.00	$3,040.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,001.38	$0.00	$3,001.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,913.35	$0.00	$2,913.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,898.42	$0.00	$2,898.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,618.37	$0.00	$2,618.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,535.13	$0.00	$2,535.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,461.29	$0.00	$2,461.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,390.87	$0.00	$2,390.87	$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	2.39	.00	.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
09/19/2024	PAYMENT	MCNEELY, ANN D ET AL CHECK 8354	$-3,416.02	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-31.23	$3,416.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$293.87	$3,447.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.23	$3,153.38
07/10/2024	BILL	MCNEELY, ANN D TR	$3,122.15	$3,122.15
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52213	$-1,514.44	$0.00
09/29/2023	PAYMENT	HAGAN, TAMMY CARD	$-2.49	$1,514.44
09/13/2023	PAYMENT	HAGAN, CLIFFORD I & TAMMY G CHECK 1612	$-757.22	$1,516.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2,274.15
08/10/2023	PAYMENT	HAGAN, CLIFFORD I & TAMMY G CHECK NUM: 1606	$-757.22	$2,274.05
07/12/2023	BILL	HAGAN, CLIFFORD I & TAMMY G	$3,031.27	$3,031.27
02/09/2023	PAYMENT	HAGAN, CLIFFORD & TAMMY CHECK NUM: 1581	$-735.16	$0.00
12/27/2022	PAYMENT	HAGEN, CLIFFORD & TAMMY CHECK NUM: 1573	$-735.16	$735.16
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.16	$1,470.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.57	$2,205.48
07/12/2022	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,943.05	$2,943.05
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.57	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.57	$759.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.57	$1,519.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-761.57	$2,278.71
07/14/2021	BILL	HAGAN, CLIFFORD I & TAMMY G	$3,040.28	$3,040.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-750.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-750.35	$750.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-750.35	$1,500.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-750.33	$2,251.05
07/15/2020	BILL	HAGAN, CLIFFORD I & TAMMY G	$3,001.38	$3,001.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-728.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.04	$728.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.04	$1,456.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.23	$2,184.12
07/10/2019	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,913.35	$2,913.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.31	$724.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.31	$1,448.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.49	$2,172.93
07/09/2018	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,898.42	$2,898.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.90	$653.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.90	$1,307.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.67	$1,961.70
07/07/2017	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,618.37	$2,618.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.78	$633.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.78	$1,267.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-633.79	$1,901.34
07/08/2016	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,535.13	$2,535.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-615.32	$615.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.32	$1,230.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.33	$1,845.96
07/08/2015	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,461.29	$2,461.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.40	$597.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.40	$1,194.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-598.67	$1,792.20
07/10/2014	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,390.87	$2,390.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-580.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.00	$580.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.00	$1,160.00
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012845	$-580.01	$1,740.00
07/16/2013	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,320.01	$2,320.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-563.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-563.11	$563.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-563.11	$1,126.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-563.12	$1,689.33
07/10/2012	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,252.45	$2,252.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-533.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-533.03	$533.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-533.03	$1,066.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-533.03	$1,599.09
07/14/2011	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,132.12	$2,132.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-534.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-534.53	$534.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-534.53	$1,069.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-534.53	$1,603.59
07/14/2010	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,138.12	$2,138.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-518.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-518.96	$518.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-518.96	$1,037.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-518.96	$1,556.88
07/21/2009	BILL	HAGAN, CLIFFORD I & TAMMY G	$2,075.84	$2,075.84
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-403.41	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-403.41	$403.41
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-403.41	$806.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-403.43	$1,210.23
07/14/2008	BILL	HAGAN, CLIFFORD I & TAMMY G	$1,613.66	$1,613.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-391.66	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-391.66	$391.66
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-391.66	$783.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-391.68	$1,174.98
07/13/2007	BILL	HAGAN, CLIFFORD I & TAMMY G	$1,566.66	$1,566.66
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-380.25	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-380.25	$380.25
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-380.25	$760.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-380.28	$1,140.75
07/19/2006	BILL	HAGAN, CLIFFORD I & TAMMY G	$1,521.03	$1,521.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-369.18	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-369.18	$369.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-369.18	$738.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-369.19	$1,107.54
07/21/2005	BILL	HAGAN, CLIFFORD I & TAMMY G	$1,476.73	$1,476.73
02/16/2005	PAYMENT	@	$-368.21	$0.00
12/15/2004	PAYMENT	@	$-368.21	$368.21
10/05/2004	PAYMENT	@	$-368.21	$736.42
07/27/2004	PAYMENT	@	$-368.21	$1,104.63
07/01/2004	BILL	HAGAN, CLIFFORD I & TA @	$1,472.84	$1,472.84
02/04/2004	PAYMENT	@	$-365.88	$0.00
12/18/2003	PAYMENT	@	$-365.88	$365.88
09/22/2003	PAYMENT	@	$-365.88	$731.76
08/11/2003	PAYMENT	@	$-365.90	$1,097.64
07/01/2003	BILL	HAGAN, CLIFFORD I & TA @	$1,463.54	$1,463.54