Tax Account 1220-24-201-010

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Account Summary

Account ID	1220-24-201-010
Account Type	Real Estate
Location	1813 SULLIVAN DR GEN CO/CWS/MOSQ
Balance	$2,169.84
Currently Due	$723.28

Account ID

1220-24-201-010

Account Type

Real Estate

Location

1813 SULLIVAN DR
GEN CO/CWS/MOSQ

Balance

$2,169.84

Currently Due

$723.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.39
Total	$2,893.39
Paid	$723.55
Balance	$2,169.84
Due	$723.28
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,893.39

Total

$2,893.39

Paid

$723.55

Balance

$2,169.84

Due

$723.28

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$723.55	$0.00	$723.55	$723.55	$0.00
2	10/07/2024	10/17/2024	Due	$723.28	$0.00	$723.28	$0.00	$723.28
3	01/06/2025	01/16/2025	Due	$723.28	$0.00	$723.28	$0.00	$1,446.56
4	03/03/2025	03/13/2025	Due	$723.28	$0.00	$723.28	$0.00	$2,169.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,809.12	$0.00	$2,809.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,618.33	$0.00	$2,618.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,424.37	$0.00	$2,424.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,739.47	$0.00	$1,739.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,276.35	$0.00	$2,276.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,210.05	$0.00	$2,210.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,145.67	$0.00	$2,145.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,091.30	$0.00	$2,091.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,087.14	$0.00	$2,087.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,026.34	$0.00	$2,026.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JAN PROPERTIES, NEDDENREIP, K OR JOHNSON, M CHECK 6185	$-723.55	$2,169.84
07/15/2024	BILL	JOHNSON, MARIE C	$2,893.39	$2,893.39
02/20/2024	PAYMENT	D GAMBLE WT NORW -	$-702.22	$0.00
12/15/2023	PAYMENT	D GAMBLE WT NORW -	$-702.22	$702.22
10/03/2023	PAYMENT	D GAMBLE WT NORW -	$-702.22	$1,404.44
08/02/2023	PAYMENT	D GAMBLE WT NORW -	$-702.46	$2,106.66
07/14/2023	BILL	D&A GAMBLE TRUST 2022	$2,809.12	$2,809.12
02/22/2023	PAYMENT	D GAMBLE WT NORW -	$-654.58	$0.00
12/16/2022	PAYMENT	D GAMBLE WT NORW -	$-654.58	$654.58
09/22/2022	PAYMENT	D GAMBLE WT NORW -	$-654.58	$1,309.16
08/01/2022	PAYMENT	D GAMBLE WT NORW -	$-654.59	$1,963.74
07/19/2022	BILL	GAMBLE, DAVID & ALLISON	$2,618.33	$2,618.33
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-606.09	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-606.09	$606.09
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-606.09	$1,212.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-606.10	$1,818.27
07/14/2021	BILL	GAMBLE, DAVID & ALLISON	$2,424.37	$2,424.37
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-434.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-434.86	$434.86
09/30/2020	PAYMENT	TICOR TITLE CHECK	$-434.86	$869.72
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-434.89	$1,304.58
07/13/2020	BILL	MCGHEE, BRYAN D & AMY M	$1,739.47	$1,739.47
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-569.08	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-569.08	$569.08
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-569.08	$1,138.16
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-569.11	$1,707.24
07/15/2019	BILL	MCGHEE, BRYAN D & AMY M	$2,276.35	$2,276.35
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-552.51	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-552.51	$552.51
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-552.51	$1,105.02
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-552.52	$1,657.53
07/12/2018	BILL	MCGHEE, BRYAN D & AMY M	$2,210.05	$2,210.05
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-536.41	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-536.41	$536.41
09/20/2017	PAYMENT	CHICAGO TITLE CHECK	$-536.41	$1,072.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.44	$1,609.23
07/14/2017	BILL	MCGHEE, BRYAN D & AMY M	$2,145.67	$2,145.67
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.82	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.82	$522.82
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.82	$1,045.64
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.84	$1,568.46
07/12/2016	BILL	MCGHEE, BRYAN D & AMY M	$2,091.30	$2,091.30
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-521.78	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.78	$521.78
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.78	$1,043.56
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.80	$1,565.34
07/14/2015	BILL	MCGHEE, BRYAN D & AMY M	$2,087.14	$2,087.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.58	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.58	$506.58
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.58	$1,013.16
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.60	$1,519.74
07/17/2014	BILL	MCGHEE, BRYAN D & AMY M	$2,026.34	$2,026.34
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.82	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.82	$491.82
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.82	$983.64
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.85	$1,475.46
07/16/2013	BILL	MCGHEE, BRYAN D & AMY M	$1,967.31	$1,967.31
03/04/2013	PAYMENT	US BANK MTG CHECK	$-461.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-461.84	$461.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-461.84	$923.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-461.84	$1,385.52
07/13/2012	BILL	DAVIS, RICHARD L & GAIL S	$1,847.36	$1,847.36
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-449.54	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-449.54	$449.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-449.54	$899.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-449.56	$1,348.62
07/15/2011	BILL	DAVIS, RICHARD L & GAIL S	$1,798.18	$1,798.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-437.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-437.61	$437.61
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-437.61	$875.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-437.64	$1,312.83
07/14/2010	BILL	DAVIS, RICHARD L & GAIL S	$1,750.47	$1,750.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-424.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-424.18	$424.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-424.18	$848.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-424.19	$1,272.54
07/13/2009	BILL	DAVIS, RICHARD L & GAIL S	$1,696.73	$1,696.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-412.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-412.09	$412.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-412.09	$824.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-412.12	$1,236.27
07/18/2008	BILL	DAVIS, RICHARD L & GAIL S	$1,648.39	$1,648.39
02/29/2008	PAYMENT	WELLS FARGO	$-400.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-400.03	$400.06
09/26/2007	PAYMENT	WELLS FARGO	$-400.03	$800.09
07/30/2007	PAYMENT	WELLS FARGO	$-400.03	$1,200.12
07/01/2007	BILL	DAVIS, RICHARD L & GAIL S	$1,600.15	$1,600.15
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-399.92	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.89	$399.92
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.89	$799.81
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-399.89	$1,199.70
07/01/2006	BILL	DAVIS, RICHARD L & GAIL S	$1,599.59	$1,599.59
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-388.25	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-388.25	$388.25
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-388.25	$776.50
08/15/2005	PAYMENT	44	$-388.25	$1,164.75
07/01/2005	BILL	DAVIS, RICHARD L & GAIL S	$1,553.00	$1,553.00
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-392.30	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-392.27	$392.30
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-392.27	$784.57
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-392.27	$1,176.84
07/01/2004	BILL	DAVIS, RICHARD L & GAIL S	$1,569.11	$1,569.11
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-352.96	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.93	$352.96
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.93	$705.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.93	$1,058.82
07/01/2003	BILL	DAVIS, RICHARD L & GAIL S	$1,411.75	$1,411.75
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.16	$0.00
12/26/2002	PAYMENT	22	$-342.13	$342.16
10/28/2002	PAYMENT	DAVIS, RICHARD L & G	$-355.82	$684.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.69	$1,040.11
08/23/2002	PAYMENT	DAVIS, RICHARD L & G	$-342.13	$1,026.42
07/01/2002	BILL	DAVIS, RICHARD L & GAIL S	$1,368.55	$1,368.55
03/12/2002	PAYMENT	RICHARD DAVIS	$-338.47	$0.00
01/17/2002	PAYMENT	DAVIS, RICHARD L & G	$-338.44	$338.47
10/24/2001	PAYMENT	DAVIS, RICHARD L & G	$-351.98	$676.91
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.54	$1,028.89
08/24/2001	PAYMENT	DAVIS, RICHARD L & G	$-338.44	$1,015.35
07/01/2001	BILL	DAVIS, RICHARD L & GAIL S	$1,353.79	$1,353.79
03/07/2001	PAYMENT	DAVIS, RICHARD L & G	$-335.17	$0.00
01/02/2001	PAYMENT	DAVIS, RICHARD L & G	$-335.14	$335.17
10/02/2000	PAYMENT	DAVIS, RICHARD L & G	$-335.14	$670.31
08/21/2000	PAYMENT	DAVIS, RICHARD L & G	$-335.14	$1,005.45
07/01/2000	BILL	DAVIS, RICHARD L & GAIL S	$1,340.59	$1,340.59
03/08/2000	PAYMENT	DAVIS, RICHARD L & G	$-333.49	$0.00
01/04/2000	PAYMENT	DAVIS, RICHARD L & G	$-333.48	$333.49
11/02/1999	PAYMENT	DAVIS, RICHARD L & G	$-346.82	$666.97
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.34	$1,013.79
08/16/1999	PAYMENT	DAVIS, RICHARD L & G	$-333.48	$1,000.45
07/01/1999	BILL	DAVIS, RICHARD L & GAIL S	$1,333.93	$1,333.93
03/02/1999	PAYMENT	DAVIS, RICHARD L & G	$-335.67	$0.00
01/05/1999	PAYMENT	DAVIS, RICHARD L & G	$-335.64	$335.67
11/16/1998	PAYMENT	DAVIS, RICHARD L & G	$-349.07	$671.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.43	$1,020.38
08/13/1998	PAYMENT	DAVIS, RICHARD L & G	$-335.64	$1,006.95
07/01/1998	BILL	DAVIS, RICHARD L & GAIL S	$1,342.59	$1,342.59
03/10/1998	PAYMENT	REAGAN, JEFFREY S	$-664.90	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.04	$664.90
10/13/1997	PAYMENT	1ST AMERICAN TITLE	$-325.92	$651.86
08/26/1997	PAYMENT	REAGAN, JEFFREY S	$-325.92	$977.78
07/01/1997	BILL	REAGAN, JEFFREY S	$1,303.70	$1,303.70
03/06/1997	PAYMENT	REAGAN, JEFFREY S	$-332.93	$0.00
01/07/1997	PAYMENT	REAGAN, JEFFREY S	$-332.91	$332.93
10/09/1996	PAYMENT	REAGAN, JEFFREY S	$-332.91	$665.84
08/16/1996	PAYMENT	REAGAN, JEFFREY S	$-332.91	$998.75
07/01/1996	BILL	REAGAN, JEFFREY S	$1,331.66	$1,331.66
03/01/1996	PAYMENT		$-343.08	$0.00
01/04/1996	PAYMENT		$-343.05	$343.08
10/02/1995	PAYMENT		$-343.05	$686.13
08/22/1995	PAYMENT		$-343.05	$1,029.18
07/01/1995	BILL	REAGAN, JEFFREY S	$1,372.23	$1,372.23
03/07/1995	PAYMENT		$-336.75	$0.00
12/23/1994	PAYMENT		$-336.73	$336.75
10/03/1994	PAYMENT		$-336.73	$673.48
08/18/1994	PAYMENT		$-336.73	$1,010.21
07/01/1994	BILL	REAGAN, JEFFREY S	$1,346.94	$1,346.94
08/17/1993	PAYMENT		$-1,207.45	$0.00
07/01/1993	BILL	REAGAN, JEFFREY S & DEENA J	$1,207.45	$1,207.45
08/19/1992	PAYMENT		$-1,001.00	$0.00
07/01/1992	BILL	REAGAN, JEFFREY S & DEENA J	$1,001.00	$1,001.00
02/21/1992	PAYMENT		$-221.97	$0.00
01/07/1992	PAYMENT		$-221.96	$221.97
10/07/1991	PAYMENT		$-221.96	$443.93
08/22/1991	PAYMENT		$-221.96	$665.89
07/01/1991	BILL	REGAN, JEFFREY S & DEENA J	$887.85	$887.85
08/06/1990	PAYMENT		$-860.22	$0.00
07/01/1990	BILL	REGAN, JEFFREY S & DEENA J	$860.22	$860.22
08/28/1989	PAYMENT		$-823.70	$0.00
07/01/1989	BILL	REGAN, JEFFREY S & DEENA J	$823.70	$823.70
02/06/1989	PAYMENT		$-379.50	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.44	$379.50
11/03/1988	PAYMENT		$-398.08	$372.06
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.60	$770.14
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.44	$751.54
07/01/1988	BILL	BLADES, JERRY L & ANNA M	$744.10	$744.10
05/04/1988	PAYMENT		$-208.92	$0.00
05/04/1988	INTEREST	Interest to date	$15.26	$208.92
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.26	$193.66
01/08/1988	PAYMENT		$-181.38	$181.40
09/28/1987	PAYMENT		$-370.02	$362.78
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.26	$732.80
07/01/1987	BILL	BLADES, JERRY L & ANNA M	$725.54	$725.54
04/17/1987	PAYMENT		$-50.32	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.12	$50.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.85	$43.20
10/13/1986	PAYMENT		$-21.16	$42.35
08/06/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	BLADES,JERRY L & ANNA M	$84.67	$84.67