Tax Account 028-017-002

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Owners

Account Summary

Account ID	028-017-002
Account Type	Real Estate
Location	2130 PICKERING AVE
Balance	$757.10
Currently Due	$244.85

Account ID

028-017-002

Account Type

Real Estate

Location

2130 PICKERING AVE

Balance

$757.10

Currently Due

$244.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.85
Total	$999.85
Paid	$242.75
Balance	$757.10
Due	$244.85
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

$999.85

Total

$999.85

Paid

$242.75

Balance

$757.10

Due

$244.85

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	$231.48	$0.00	$231.48	$231.48	$0.00
2	10/07/2024	10/17/2024	Due	$256.12	$0.00	$256.12	$11.27	$244.85
3	01/06/2025	01/16/2025	Due	$256.12	$0.00	$256.12	$0.00	$500.97
4	03/03/2025	03/13/2025	Due	$256.13	$0.00	$256.13	$0.00	$757.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.04	$0.00	$898.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$831.70	$15.20	$846.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$852.02	$0.00	$852.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$864.06	$0.34	$864.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$851.91	$0.00	$851.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$834.25	$0.00	$834.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$773.15	$0.00	$773.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$747.96	$0.00	$747.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$731.97	$0.00	$731.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$745.53	$0.00	$745.53	$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	.66	1.73	.55
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	STEWART TITLE COMPANY SYS 56826 ORIG: CHECK ORIG: SYS	$-242.75	$757.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.95	$999.85
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY SYS 56826 ORIG: CHECK VOIDED PAYMENT: 928342. REASON: AMENDMENT TO RE 2025	$242.75	$924.90
08/13/2024	PAYMENT	STEWART TITLE COMPANY SYS 56826 ORIG: CHECK	$-242.75	$682.15
08/13/2024	AMENDMENT	ADDED LOW CAP	$-44.78	$924.90
08/13/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56826 VOIDED PAYMENT: 910347. REASON: ADDED LOW CAP	$242.75	$969.68
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56826	$-242.75	$726.93
07/10/2024	BILL	GARDNER, JERRY & LIBERTY	$969.68	$969.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.91	$223.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.91	$447.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.31	$671.73
07/12/2023	BILL	HOLLADAY, KYMBERLEE J ET AL	$898.04	$898.04
05/08/2023	PAYMENT	CORELOGIC CHECK NUM: 411739629	$-220.10	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$220.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.20	$213.10
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42970	$-417.06	$204.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.74	$621.96
07/12/2022	BILL	TAYLOR, JOSHUA D	$831.70	$831.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$212.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$425.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.49	$637.53
07/14/2021	BILL	TAYLOR, JOSHUA D	$852.02	$852.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.10	$216.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.10	$432.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.10	$648.30
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$864.40
07/15/2020	BILL	TAYLOR, JOSHUA D	$864.06	$864.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.68	$212.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.68	$425.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.87	$638.04
07/10/2019	BILL	TAYLOR, JOSHUA D	$851.91	$851.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-208.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.27	$208.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.27	$416.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.44	$624.81
07/09/2018	BILL	TAYLOR, JOSHUA D	$834.25	$834.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.60	$192.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.60	$385.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.35	$577.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$195.35	$773.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-195.35	$577.80
07/07/2017	BILL	TAYLOR, JOSHUA D	$773.15	$773.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$186.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$373.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$560.97
07/08/2016	BILL	TAYLOR, JOSHUA D	$747.96	$747.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.99	$182.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.99	$365.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.00	$548.97
07/08/2015	BILL	TAYLOR, JOSHUA D	$731.97	$731.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.06	$186.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.06	$372.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.35	$558.18
07/10/2014	BILL	TAYLOR, JOSHUA D	$745.53	$745.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$184.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$369.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.68	$553.98
07/16/2013	BILL	TAYLOR, JOSHUA D	$738.66	$738.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.10	$184.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.10	$368.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.13	$552.30
07/10/2012	BILL	TAYLOR, JOSHUA D	$736.43	$736.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.74	$178.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.74	$357.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.76	$536.22
07/14/2011	BILL	TAYLOR, JOSHUA D	$714.98	$714.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.59	$189.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.59	$379.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.60	$568.77
07/14/2010	BILL	TAYLOR, JOSHUA D	$758.37	$758.37
01/05/2010	PAYMENT	STEWART TITLE CHECK NUM: 116993	$-191.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.50	$191.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.50	$383.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.76	$574.50
07/21/2009	BILL	BALDING, MICHAEL & CHARITY	$767.26	$767.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-100.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-100.18	$100.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-100.18	$200.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.45	$300.54
07/14/2008	BILL	BALDING, MICHAEL & CHARITY	$401.99	$401.99
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-75.29	$0.00
12/20/2007	PAYMENT	BALDING, MICHAEL & CHARITY CHECK NUM: 1271	$-75.29	$75.29
09/28/2007	PAYMENT	BALDING, MICHAEL & CHARITY CHECK NUM: 1243	$-75.29	$150.58
08/08/2007	PAYMENT	BALDING, MICHAEL & CHARITY CHECK NUM: 1217	$-75.32	$225.87
07/13/2007	BILL	BALDING, MICHAEL & CHARITY	$301.19	$301.19
03/26/2007	PAYMENT	HOWARD, DAVID V CHECK NUM: 1162	$-499.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.83	$499.19
03/02/2007	INTEREST	Monthly Interest	$1.00	$478.36
02/01/2007	INTEREST	Monthly Interest	$1.00	$477.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.39	$476.36
01/02/2007	INTEREST	Monthly Interest	$1.00	$462.97
12/01/2006	INTEREST	Monthly Interest	$1.00	$461.97
11/01/2006	INTEREST	Monthly Interest	$1.00	$460.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$459.97
10/02/2006	INTEREST	Monthly Interest	$1.00	$452.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$451.53
09/14/2006	PAYMENT	HOWARD, DAVID V CHECK NUM: 1054	$-87.58	$448.55
09/05/2006	INTEREST	Monthly Interest	$1.69	$536.13
08/02/2006	INTEREST	Monthly Interest	$1.69	$534.44
07/19/2006	BILL	HOWARD, DAVID V	$297.54	$532.75
07/03/2006	INTEREST	Monthly Interest	$1.69	$235.21
06/01/2006	INTEREST	Monthly Interest	$1.69	$233.52
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$231.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.19	$224.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.77	$212.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.71	$205.87
08/30/2005	PAYMENT	HOWARD, DAVID V CHECK NUM: 2989	$-387.85	$203.16
08/02/2005	INTEREST	Monthly Interest	$2.25	$591.01
07/21/2005	BILL	HOWARD, DAVID V	$270.91	$588.76
07/01/2004	BILL	HOWARD, DAVID V @	$317.85	$317.85
02/26/2004	PAYMENT	@	$-289.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$21.48	$289.92
07/01/2003	BILL	HOWARD, DAVID V @	$268.44	$268.44