Tax Account 040-002-061

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	040-002-061
Account Type	Real Estate
Location	329 PARKCHESTER DR
Balance	$1,228.09
Currently Due	$409.36

Account ID

040-002-061

Account Type

Real Estate

Location

329 PARKCHESTER DR

Balance

$1,228.09

Currently Due

$409.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.82
Total	$1,596.82
Paid	$368.73
Balance	$1,228.09
Due	$409.36
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

$1,596.82

Total

$1,596.82

Paid

$368.73

Balance

$1,228.09

Due

$409.36

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	$368.73	$0.00	$368.73	$368.73	$0.00
2	10/07/2024	10/17/2024	Due	$409.36	$0.00	$409.36	$0.00	$409.36
3	01/06/2025	01/16/2025	Due	$409.36	$0.00	$409.36	$0.00	$818.72
4	03/03/2025	03/13/2025	Due	$409.37	$0.00	$409.37	$0.00	$1,228.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.91	$0.00	$1,364.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,263.98	$0.00	$1,263.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,323.11	$0.00	$1,323.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,268.84	$0.00	$1,268.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,224.15	$0.00	$1,224.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,228.45	$0.00	$1,228.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,103.77	$0.00	$1,103.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,065.92	$0.00	$1,065.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,070.66	$10.71	$1,081.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,057.44	$10.56	$1,068.00	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-368.73	$1,228.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.92	$1,596.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938034. REASON: AMENDMENT TO RE 2025	$368.73	$1,473.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.73	$1,105.17
07/10/2024	BILL	MILLER, KELLY LEE	$1,473.90	$1,473.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.63	$340.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.63	$681.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.02	$1,021.89
07/12/2023	BILL	MILLER, KELLY LEE ET AL	$1,364.91	$1,364.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$315.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$630.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.81	$946.17
07/12/2022	BILL	MILLER, KELLY LEE ET AL	$1,263.98	$1,263.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.28	$330.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.28	$660.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.27	$990.84
07/14/2021	BILL	MILLER, KELLY LEE ET AL	$1,323.11	$1,323.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.21	$317.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.21	$634.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.21	$951.63
07/15/2020	BILL	MILLER, KELLY LEE ET AL	$1,268.84	$1,268.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$305.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$611.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.93	$917.22
07/10/2019	BILL	MILLER, KELLY LEE ET AL	$1,224.15	$1,224.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.82	$306.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-306.82	$613.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.99	$920.46
07/09/2018	BILL	MILLER, KELLY LEE ET AL	$1,228.45	$1,228.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.25	$275.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.25	$550.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$825.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.02	$1,103.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.02	$825.75
07/07/2017	BILL	MILLER, KELLY LEE ET AL	$1,103.77	$1,103.77
02/16/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2029	$-266.48	$0.00
12/15/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1921	$-266.48	$266.48
09/16/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1768	$-266.48	$532.96
07/18/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1674	$-266.48	$799.44
07/08/2016	BILL	TROUTT, RAYMOND W & MARGERY L	$1,065.92	$1,065.92
03/14/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4076	$-267.66	$0.00
01/04/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3930	$-267.66	$267.66
10/16/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4020	$-10.71	$535.32
10/13/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4016	$-535.34	$546.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.71	$1,081.37
07/08/2015	BILL	TROUTT, RAYMOND W & MARGERY L	$1,070.66	$1,070.66
03/26/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3937	$-274.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.56	$274.60
01/08/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3911	$-264.04	$264.04
10/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3872	$-264.04	$528.08
08/11/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3847	$-265.32	$792.12
07/10/2014	BILL	TROUTT, RAYMOND W & MARGERY L	$1,057.44	$1,057.44
03/10/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3775	$-255.10	$0.00
01/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3750	$-255.10	$255.10
10/03/2013	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3643	$-255.10	$510.20
08/09/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3621	$-255.11	$765.30
07/16/2013	BILL	TROUTT, RAYMOND W & MARGERY L	$1,020.41	$1,020.41
03/05/2013	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3537	$-244.52	$0.00
01/16/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3530	$-244.52	$244.52
10/02/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3479	$-244.52	$489.04
08/07/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-244.52	$733.56
08/07/2012	ADJUSTMENT	Amount paid incorrect NUM: 3442	$244.52	$978.08
08/06/2012	VOID	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-244.52	$733.56
07/10/2012	BILL	TROUTT, RAYMOND W & MARGERY L	$978.08	$978.08
02/27/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3351	$-239.36	$0.00
12/14/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3322	$-239.36	$239.36
09/30/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3295	$-239.36	$478.72
09/02/2011	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3287	$-248.94	$718.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.57	$967.02
07/14/2011	BILL	TROUTT, RAYMOND W & MARGERY L	$957.45	$957.45
02/08/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3192	$-249.56	$0.00
01/03/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3180	$-249.56	$249.56
10/05/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3160	$-249.56	$499.12
07/23/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3132	$-249.56	$748.68
07/14/2010	BILL	TROUTT, RAYMOND W & MARGERY L	$998.24	$998.24
03/01/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3063	$-243.21	$0.00
01/04/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3049	$-243.21	$243.21
10/13/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3024	$-243.21	$486.42
08/12/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3007	$-244.49	$729.63
07/21/2009	BILL	TROUTT, RAYMOND W & MARGERY L	$974.12	$974.12
03/04/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2916	$-224.79	$0.00
01/02/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2887	$-224.79	$224.79
10/09/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2860	$-224.79	$449.58
08/18/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2841	$-226.08	$674.37
07/14/2008	BILL	TROUTT, RAYMOND W & MARGERY L	$900.45	$900.45
03/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2782	$-218.26	$0.00
01/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2769	$-218.26	$218.26
10/03/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2743	$-218.26	$436.52
08/08/2007	PAYMENT	TONY FERGUSON CHECK NUM: 2547	$-218.26	$654.78
07/13/2007	BILL	TROUTT, RAYMOND W & MARGERY L	$873.04	$873.04
03/15/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2473	$-228.60	$0.00
01/02/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2451	$-228.60	$228.60
10/09/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2422	$-228.60	$457.20
08/11/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2397	$-228.61	$685.80
07/19/2006	BILL	TROUTT, RAYMOND W & MARGERY L	$914.41	$914.41
03/02/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2319	$-214.04	$0.00
12/30/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2295	$-214.04	$214.04
10/24/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2235	$-222.60	$428.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$650.68
08/05/2005	PAYMENT	RAYMOND TROUTT/TONY FERGUSON CHECK NUM: 2203	$-214.07	$642.12
07/21/2005	BILL	TROUTT, RAYMOND W & MARGERY L	$856.19	$856.19
03/08/2005	PAYMENT	@	$-213.48	$0.00
12/07/2004	PAYMENT	@	$-213.48	$213.48
10/06/2004	PAYMENT	@	$-213.48	$426.96
08/13/2004	PAYMENT	@	$-213.48	$640.44
07/01/2004	BILL	TROUTT, RAYMOND W & MA @	$853.92	$853.92
03/01/2004	PAYMENT	@	$-211.63	$0.00
01/02/2004	PAYMENT	@	$-211.63	$211.63
11/04/2003	PAYMENT	@	$-211.63	$423.26
08/12/2003	PAYMENT	@	$-220.12	$634.89
07/01/2003	PENALTY	Penalty 03-04	$8.47	$855.01
07/01/2003	BILL	TROUTT, RAYMOND W & MA @	$846.54	$846.54