Tax Account 077-006-025

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Owners

Account Summary

Account ID	077-006-025
Account Type	Real Estate
Location	220 DUSTY TRAILS PLC
Balance	$2,159.47
Currently Due	$0.00

Account ID

077-006-025

Account Type

Real Estate

Location

220 DUSTY TRAILS PLC

Balance

$2,159.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.79
Total	$2,799.79
Paid	$640.32
Balance	$2,159.47
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

$2,799.79

Total

$2,799.79

Paid

$640.32

Balance

$2,159.47

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	$640.32	$0.00	$640.32	$640.32	$0.00
2	10/07/2024	10/17/2024	Due	$719.82	$0.00	$719.82	$0.00	$719.82
3	01/06/2025	01/16/2025	Due	$719.82	$0.00	$719.82	$0.00	$1,439.64
4	03/03/2025	03/13/2025	Due	$719.83	$0.00	$719.83	$0.00	$2,159.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.79	$24.83	$2,510.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,413.47	$0.00	$2,413.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,342.82	$0.00	$2,342.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,289.83	$0.00	$2,289.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,239.79	$0.00	$2,239.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,174.59	$0.00	$2,174.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,039.16	$0.00	$2,039.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,977.09	$0.00	$1,977.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,919.50	$0.00	$1,919.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,892.06	$0.00	$1,892.06	$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	.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
08/30/2024	PAYMENT	PERKINS, TRINITY SYS ORIG: CARD	$-640.32	$2,159.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.50	$2,799.79
08/30/2024	ADJUSTMENT	PERKINS, TRINITY CARD VOIDED PAYMENT: 918777. REASON: AMENDMENT TO RE 2025	$640.32	$2,560.29
07/30/2024	PAYMENT	PERKINS, TRINITY CARD	$-640.32	$1,919.97
07/23/2024	AMENDMENT	LOW CAP	$-124.17	$2,560.29
07/10/2024	BILL	PERKINS, TRINITY	$2,684.46	$2,684.46
03/06/2024	PAYMENT	PERKINS, BRITTANY M CARD	$-620.85	$0.00
01/09/2024	PAYMENT	PERKINS, BRITTANY M CARD	$-620.85	$620.85
10/19/2023	PAYMENT	MALINDA PERKINS CHECK OPECK	$-645.68	$1,241.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.83	$1,887.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.24	$1,862.55
07/12/2023	BILL	PERKINS, MALINDA TR	$2,485.79	$2,485.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.77	$602.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.77	$1,205.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-605.16	$1,808.31
07/12/2022	BILL	PERKINS, MALINDA TR	$2,413.47	$2,413.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.21	$585.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.21	$1,170.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.19	$1,755.63
07/14/2021	BILL	PERKINS, MALINDA TR	$2,342.82	$2,342.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.52	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.83	$6.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.83	$577.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.83	$1,148.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.82	$1,719.01
07/15/2020	BILL	PERKINS, MALINDA TR	$2,289.83	$2,289.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.65	$559.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.65	$1,119.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-560.84	$1,678.95
07/10/2019	BILL	PERKINS, MALINDA S	$2,239.79	$2,239.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-543.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.35	$543.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.35	$1,086.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.54	$1,630.05
07/09/2018	BILL	PERKINS, MALINDA S	$2,174.59	$2,174.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.10	$509.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.10	$1,018.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.86	$1,527.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$511.86	$2,039.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-511.86	$1,527.30
07/07/2017	BILL	PERKINS, MALINDA S	$2,039.16	$2,039.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.27	$494.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.27	$988.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.28	$1,482.81
07/08/2016	BILL	PERKINS, MALINDA S	$1,977.09	$1,977.09
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.87	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.87	$479.87
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-479.87	$959.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.89	$1,439.61
07/08/2015	BILL	PERKINS, QUENTIN & MALINDA	$1,919.50	$1,919.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-472.70	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-472.70	$472.70
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-472.70	$945.40
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-473.96	$1,418.10
07/10/2014	BILL	PERKINS, QUENTIN & MALINDA	$1,892.06	$1,892.06
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-468.21	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-468.21	$468.21
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-468.21	$936.42
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-468.23	$1,404.63
07/16/2013	BILL	PERKINS, QUENTIN & MALINDA	$1,872.86	$1,872.86
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-457.38	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-457.38	$457.38
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-457.38	$914.76
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-457.39	$1,372.14
07/10/2012	BILL	PERKINS, QUENTIN & MALINDA	$1,829.53	$1,829.53
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-336.13	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-336.13	$336.13
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-336.13	$672.26
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-336.13	$1,008.39
07/14/2011	BILL	PERKINS, QUENTIN & MALINDA	$1,344.52	$1,344.52
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-32.46	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-32.46	$32.46
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-32.46	$64.92
07/29/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 722161	$-32.49	$97.38
07/14/2010	BILL	PERKINS, QUENTIN & MALINDA	$129.87	$129.87
01/25/2010	PAYMENT	DARLENE ROBBINS CREDIT: D BANK: INTERNET PMT	$-141.71	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.92	$141.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$135.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$132.48
07/21/2009	BILL	ROBBINS, MALCOM & DARLENE	$131.13	$131.13
01/22/2009	PAYMENT	ROBBINS, MALCOM & DARLENE CREDIT: D	$-141.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.92	$141.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$135.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$132.48
07/14/2008	BILL	ROBBINS, MALCOM & DARLENE	$131.13	$131.13
03/25/2008	PAYMENT	ROBBINS, MALCOM & DARLENE CHECK NUM: 2535	$-107.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.84	$107.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$101.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.30	$98.68
08/30/2007	PAYMENT	ROBBINS, MALCOM & DARLENE CHECK NUM: 1878	$-32.49	$97.38
07/13/2007	BILL	ROBBINS, MALCOM & DARLENE	$129.87	$129.87
03/29/2007	PAYMENT	ROBBINS, MALCOM & DARLENE CHECK NUM: 2243	$-149.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.09	$149.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$140.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$134.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$131.12
07/19/2006	BILL	ROBBINS, MALCOM & DARLENE	$129.82	$129.82
04/25/2006	PAYMENT	ROBBINS, MALCOM &DARLENE CHECK NUM: 2124	$-42.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.62	$42.14
01/25/2006	PAYMENT	ROBBINS, MALCOM & DARLENE CHECK NUM: 2522	$-86.71	$40.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.05	$127.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$123.18
08/31/2005	PAYMENT	MALCOM & DARLENE ROBBINS CHECK NUM: 2478	$-40.52	$121.56
07/21/2005	BILL	ROBBINS, MALCOM &DARLENE	$162.08	$162.08
01/25/2005	PAYMENT	@	$-175.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.99	$175.32
07/01/2004	BILL	ROBBINS, MALCOM & @	$162.33	$162.33
04/01/2004	PAYMENT	@	$-121.71	$0.00
09/05/2003	PAYMENT	@	$-53.57	$121.71
07/01/2003	PENALTY	Penalty 03-04	$12.98	$175.28
07/01/2003	BILL	ROBBINS, MALCOM & @	$162.30	$162.30