Tax Account 040-003-010

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Owners

Account Summary

Account ID	040-003-010
Account Type	Real Estate
Location	256 OAKSHIRE DR
Balance	$1,505.26
Currently Due	$486.94

Account ID

040-003-010

Account Type

Real Estate

Location

256 OAKSHIRE DR

Balance

$1,505.26

Currently Due

$486.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.16
Total	$1,986.16
Paid	$480.90
Balance	$1,505.26
Due	$486.94
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

$1,986.16

Total

$1,986.16

Paid

$480.90

Balance

$1,505.26

Due

$486.94

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	$458.68	$0.00	$458.68	$458.68	$0.00
2	10/07/2024	10/17/2024	Due	$509.16	$0.00	$509.16	$22.22	$486.94
3	01/06/2025	01/16/2025	Due	$509.16	$0.00	$509.16	$0.00	$996.10
4	03/03/2025	03/13/2025	Due	$509.16	$0.00	$509.16	$0.00	$1,505.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.48	$0.00	$1,780.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,648.77	$0.00	$1,648.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,742.43	$0.00	$1,742.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,656.66	$0.00	$1,656.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,598.50	$0.00	$1,598.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,621.41	$0.00	$1,621.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,753.36	$0.00	$1,753.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,734.47	$0.00	$1,734.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,725.17	$0.00	$1,725.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,718.49	$0.00	$1,718.49	$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	.65	1.74	.56
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 ORIG: SYS	$-480.90	$1,505.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.34	$1,986.16
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 940870. REASON: AMENDMENT TO RE 2025	$480.90	$1,833.82
08/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.90	$1,352.92
08/16/2024	AMENDMENT	LOW CAP	$-88.91	$1,833.82
08/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936985. REASON: LOW CAP	$480.90	$1,922.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.90	$1,441.83
07/10/2024	BILL	PALMER, NICHOLAS VON JAMES	$1,922.73	$1,922.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.52	$444.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.52	$889.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.92	$1,333.56
07/12/2023	BILL	CARLSON, SUZANNE	$1,780.48	$1,780.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.59	$411.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.59	$823.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.00	$1,234.77
07/12/2022	BILL	CARLSON, SUZANNE	$1,648.77	$1,648.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.11	$435.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.11	$870.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.10	$1,305.33
07/14/2021	BILL	CARLSON, SUZANNE	$1,742.43	$1,742.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.17	$414.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.17	$828.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.15	$1,242.51
07/15/2020	BILL	CARLSON, SUZANNE	$1,656.66	$1,656.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$399.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$798.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.51	$1,197.99
07/10/2019	BILL	CARLSON, SUZANNE	$1,598.50	$1,598.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-405.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$405.06
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-405.06	$810.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.23	$1,215.18
07/09/2018	BILL	CARLSON, SUZANNE	$1,621.41	$1,621.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.65	$437.65
09/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021391	$-437.65	$875.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.41	$1,312.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$440.41	$1,753.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-440.41	$1,312.95
07/07/2017	BILL	THOMPSON PROPERTY C SERIES LLC	$1,753.36	$1,753.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$433.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.61	$867.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.64	$1,300.83
07/08/2016	BILL	THOMPSON PROPERTY C SERIES LLC	$1,734.47	$1,734.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.29	$431.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.29	$862.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.30	$1,293.87
07/08/2015	BILL	THOMPSON PROPERTY C SERIES LLC	$1,725.17	$1,725.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.30	$429.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.30	$858.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.59	$1,287.90
07/10/2014	BILL	THOMPSON PROPERTY C SERIES LLC	$1,718.49	$1,718.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$413.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$827.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.87	$1,241.58
07/16/2013	BILL	THOMPSON PROPERTY C SERIES LLC	$1,655.45	$1,655.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.39	$400.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.39	$800.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.40	$1,201.17
07/10/2012	BILL	THOMPSON PROPERTY C SERIES LLC	$1,601.57	$1,601.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$389.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$779.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.83	$1,169.43
07/14/2011	BILL	THOMPSON PROPERTY C SERIES LLC	$1,559.26	$1,559.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.62	$407.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.62	$815.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.65	$1,222.86
07/14/2010	BILL	THOMPSON PROPERTY C SERIES LLC	$1,630.51	$1,630.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.89	$401.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.89	$803.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.17	$1,205.67
07/21/2009	BILL	THOMPSON PROPERTY C SERIES LLC	$1,608.84	$1,608.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$378.29	$378.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.29	$378.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.29	$756.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.58	$1,134.87
07/14/2008	BILL	THOMPSON, DANIEL D	$1,514.45	$1,514.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.71	$366.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.71	$733.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.71	$1,100.13
07/13/2007	BILL	THOMPSON, DANIEL D	$1,466.84	$1,466.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.45	$370.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.45	$740.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.46	$1,111.35
07/19/2006	BILL	THOMPSON, DANIEL D	$1,481.81	$1,481.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-346.86	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-346.86	$346.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-346.86	$693.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-346.88	$1,040.58
07/21/2005	BILL	THOMPSON, DANIEL D	$1,387.46	$1,387.46
03/03/2005	PAYMENT	@	$-345.85	$0.00
12/06/2004	PAYMENT	@	$-345.85	$345.85
10/06/2004	PAYMENT	@	$-345.85	$691.70
08/26/2004	PAYMENT	@	$-345.88	$1,037.55
07/01/2004	BILL	THOMPSON, DANIEL D @	$1,383.43	$1,383.43
03/11/2004	PAYMENT	@	$-342.70	$0.00
01/15/2004	PAYMENT	@	$-342.70	$342.70
10/16/2003	PAYMENT	@	$-342.70	$685.40
08/28/2003	PAYMENT	@	$-342.70	$1,028.10
07/01/2003	BILL	THOMPSON, DANIEL D @	$1,370.80	$1,370.80