Tax Account 026-017-005

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Owners

Account Summary

Account ID	026-017-005
Account Type	Real Estate
Location	5530 QUINCY AVE
Balance	$702.97
Currently Due	$0.00

Account ID

026-017-005

Account Type

Real Estate

Location

5530 QUINCY AVE

Balance

$702.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.55
Total	$1,389.55
Paid	$686.58
Balance	$702.97
Due	$0.00
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

$1,389.55

Total

$1,389.55

Paid

$686.58

Balance

$702.97

Due

$0.00

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	$335.14	$0.00	$335.14	$335.14	$0.00
2	10/07/2024	10/17/2024	Paid	$351.44	$0.00	$351.44	$351.44	$0.00
3	01/06/2025	01/16/2025	Due	$351.44	$0.00	$351.44	$0.00	$351.44
4	03/03/2025	03/13/2025	Due	$351.53	$0.00	$351.53	$0.00	$702.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.62	$41.01	$1,212.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,084.83	$24.36	$1,117.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,095.27	$21.90	$1,117.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,113.28	$3.22	$1,116.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,096.46	$0.00	$1,096.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,066.11	$0.00	$1,066.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$988.64	$0.00	$988.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$959.84	$0.00	$959.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$931.88	$0.00	$931.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$940.98	$0.00	$940.98	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-351.44	$702.97
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-335.14	$1,054.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.07	$1,389.55
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928977. REASON: AMENDMENT TO RE 2025	$335.14	$1,339.48
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-335.14	$1,004.34
07/10/2024	BILL	PAPPAS, STACY MICHELLE	$1,339.48	$1,339.48
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-292.90	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52965	$-1,213.12	$292.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.17	$1,506.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.17	$1,503.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.29	$1,501.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$1,472.39
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$1,470.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.72	$1,468.05
08/01/2023	INTEREST	Monthly Interest	$2.17	$1,456.33
07/12/2023	BILL	HANINGTON, PETER	$1,171.62	$1,454.16
07/03/2023	INTEREST	Monthly Interest	$2.17	$282.54
06/01/2023	INTEREST	Monthly Interest	$2.17	$280.37
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$278.20
03/24/2023	PAYMENT	Auto Restore Payment CHECK NUM: 706	$-10.85	$271.20
03/24/2023	ADJUSTMENT	Auto Adjust Out Payment NUM: 706	$10.85	$282.05
03/24/2023	ADJUSTMENT	RETURN CK- INSUFF FUNDS NUM: 705	$271.20	$271.20
03/22/2023	VOID	HANINGTON, PETER CHECK NUM: 706	$-10.85	$0.00
03/17/2023	VOID	HANINGTON, PETER CHECK NUM: 705	$-271.20	$10.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.85	$282.05
12/08/2022	PAYMENT	HANINGTON, PETER CHECK NUM: 690	$-271.20	$271.20
10/03/2022	PAYMENT	HANINGTON, PETER CHECK NUM: 680	$-271.20	$542.40
08/15/2022	PAYMENT	HANINGTON, PETER CHECK NUM: 669	$-271.23	$813.60
07/12/2022	BILL	HANINGTON, PETER	$1,084.83	$1,084.83
04/13/2022	PAYMENT	AMERICAN HIGH VOLTAGE CHECK NUM: 17376	$-10.95	$0.00
04/13/2022	PAYMENT	HANINGTON, PETER CHECK NUM: 641	$-273.81	$10.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.95	$284.76
12/20/2021	PAYMENT	HANINGTON, PETER CHECK NUM: 624	$-273.81	$273.81
10/14/2021	PAYMENT	HANINGTON, PETER CHECK NUM: 608	$-273.81	$547.62
09/20/2021	PAYMENT	HANINGTON FAMILY LLC CHECK NUM: 001640	$-10.95	$821.43
09/02/2021	PAYMENT	HANINGTON, PETER CHECK NUM: 588	$-273.84	$832.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.95	$1,106.22
07/14/2021	BILL	RATLIFF, CLYDE ROGER & MELANIE	$1,095.27	$1,095.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.12	$279.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.12	$558.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.14	$837.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.22	$1,116.50
07/15/2020	BILL	RATLIFF, CLYDE ROGER & MELANIE	$1,113.28	$1,113.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.11	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.11	$274.11
10/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13941	$-274.11	$548.22
10/03/2019	ADJUSTMENT	process at counter-micr unread NUM: 13941	$274.11	$822.33
10/03/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 13941	$-274.11	$548.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-274.13	$822.33
07/10/2019	BILL	RATLIFF, CLYDE R & MELANIE L	$1,096.46	$1,096.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.52	$266.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.52	$533.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$799.56
07/09/2018	BILL	RATLIFF, CLYDE R & MELANIE L	$1,066.11	$1,066.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.16	$247.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.16	$494.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.16	$741.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.16	$988.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.16	$741.48
07/07/2017	BILL	RATLIFF, CLYDE R & MELANIE L	$988.64	$988.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-239.96	$239.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$479.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$719.88
07/08/2016	BILL	RATLIFF, CLYDE R & MELANIE L	$959.84	$959.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$232.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$465.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$698.91
07/08/2015	BILL	RATLIFF, CLYDE R & MELANIE L	$931.88	$931.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-235.24	$235.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.24	$470.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$705.72
07/10/2014	BILL	RATLIFF, CLYDE R & MELANIE L	$940.98	$940.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.47	$231.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.47	$462.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.50	$694.41
07/16/2013	BILL	RATLIFF, CLYDE R & MELANIE L	$925.91	$925.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.16	$229.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.16	$458.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.16	$687.48
07/10/2012	BILL	RATLIFF, CLYDE R & MELANIE L	$916.64	$916.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.48	$222.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.48	$444.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$667.44
07/14/2011	BILL	RATLIFF, CLYDE R & MELANIE L	$889.94	$889.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-92.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-92.88	$92.88
12/16/2010	PAYMENT	USDA CHECK NUM: 10441003	$-96.60	$185.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.36
08/16/2010	PAYMENT	MELANIE L RATLI CHECK BANK: WF INTERNET NUM: 603151877	$-92.89	$278.64
07/14/2010	BILL	RATLIFF, CLYDE R & MELANIE L	$371.53	$371.53
03/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381017	$-90.17	$0.00
03/15/2010	AMENDMENT	remove pen to small	$-3.61	$90.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.61	$93.78
12/22/2009	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 233	$-90.17	$90.17
10/14/2009	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 131	$-90.17	$180.34
08/05/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2481	$-90.20	$270.51
07/21/2009	BILL	PUSLEY, WILLIAM C & LAURIE K	$360.71	$360.71
02/24/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2313	$-83.73	$0.00
12/23/2008	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2248	$-83.73	$83.73
09/29/2008	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2197	$-83.73	$167.46
08/13/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2110	$-83.73	$251.19
07/14/2008	BILL	PUSLEY, WILLIAM C & LAURIE K	$334.92	$334.92
02/25/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1922	$-80.28	$0.00
12/24/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1852	$-80.28	$80.28
09/27/2007	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1747	$-80.28	$160.56
08/16/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1695	$-80.30	$240.84
07/13/2007	BILL	PUSLEY, WILLIAM C & LAURIE K	$321.14	$321.14
02/26/2007	PAYMENT	PUSLEY, LAURIE & WILLIAM CHECK NUM: 1507	$-75.45	$0.00
12/27/2006	PAYMENT	PUSLEY, LAURIE & WILLIAM CHECK NUM: 1432	$-75.45	$75.45
09/27/2006	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1316	$-75.45	$150.90
08/22/2006	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1250	$-75.47	$226.35
07/19/2006	BILL	PUSLEY, WILLIAM C & LAURIE K	$301.82	$301.82
02/28/2006	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1034	$-73.25	$0.00
12/22/2005	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 9893	$-73.23	$73.25
09/27/2005	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 9752	$-73.27	$146.48
08/26/2005	PAYMENT	LAURIE K PUSLEY CHECK NUM: 9696	$-73.28	$219.75
07/21/2005	BILL	PUSLEY, WILLIAM C & LAURIE K	$293.03	$293.03
02/28/2005	PAYMENT	@	$-73.05	$0.00
12/27/2004	PAYMENT	@	$-73.05	$73.05
09/28/2004	PAYMENT	@	$-73.05	$146.10
07/29/2004	PAYMENT	@	$-73.05	$219.15
07/01/2004	BILL	PUSLEY, WILLIAM C & LA @	$292.20	$292.20
08/05/2003	PAYMENT	@	$-192.18	$0.00
07/01/2003	BILL	DANIELS, LOUIS H & JUA @	$192.18	$192.18