Tax Account 041-001-014

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Owners

Account Summary

Account ID	041-001-014
Account Type	Real Estate
Location	159 GLEN BRIER DR
Balance	$918.67
Currently Due	$0.00

Account ID

041-001-014

Account Type

Real Estate

Location

159 GLEN BRIER DR

Balance

$918.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.44
Total	$1,788.44
Paid	$869.77
Balance	$918.67
Due	$0.00
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

$1,788.44

Total

$1,788.44

Paid

$869.77

Balance

$918.67

Due

$0.00

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	$410.44	$0.00	$410.44	$410.44	$0.00
2	10/07/2024	10/17/2024	Paid	$459.33	$0.00	$459.33	$459.33	$0.00
3	01/06/2025	01/16/2025	Due	$459.33	$0.00	$459.33	$0.00	$459.33
4	03/03/2025	03/13/2025	Due	$459.34	$0.00	$459.34	$0.00	$918.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.86	$0.00	$1,592.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,546.54	$0.00	$1,546.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,311.44	$13.09	$1,324.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,273.15	$0.00	$1,273.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,235.46	$0.00	$1,235.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,238.54	$0.00	$1,238.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,118.53	$0.00	$1,118.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,082.00	$0.00	$1,082.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,050.50	$0.00	$1,050.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,021.17	$0.00	$1,021.17	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.33	$918.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-410.44	$1,378.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.88	$1,788.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938051. REASON: AMENDMENT TO RE 2025	$410.44	$1,640.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.44	$1,230.12
07/10/2024	BILL	OWSLEY, MITCHELL KIRK	$1,640.56	$1,640.56
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51774	$-1,192.83	$0.00
08/21/2023	PAYMENT	COPELAND, EVYLYN MAE CREDIT: D BANK: OP INTERNET NUM: 015105	$-400.03	$1,192.83
07/12/2023	BILL	COPELAND, RICHARD C &EVYLYN M	$1,592.86	$1,592.86
03/06/2023	PAYMENT	COPELAND, RICHARD CREDIT: D BANK: OP INTERNET NUM: 004107	$-386.03	$0.00
12/29/2022	PAYMENT	COPELAND, RICHARD CREDIT: D BANK: OP INTERNET NUM: 018938	$-386.03	$386.03
09/28/2022	PAYMENT	COPELAND, RICHARD CREDIT: D BANK: OP INTERNET NUM: 026524	$-386.03	$772.06
08/08/2022	PAYMENT	COPELAND, RICHARD CREDIT: D BANK: OP INTERNET NUM: 023017	$-388.45	$1,158.09
07/12/2022	BILL	COPELAND, RICHARD C &EVYLYN M	$1,546.54	$1,546.54
02/07/2022	PAYMENT	COPELAND, RICHARD C CHECK BANK: OP INTERNET NUM: KP0V2LFNL	$-667.81	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.09	$667.81
10/01/2021	PAYMENT	COPELAND, RICHARD C CREDIT: D BANK: OP INTERNET NUM: 018337	$-327.36	$654.72
08/20/2021	PAYMENT	COPELAND, RICHARD C &EVYLYN M CHECK NUM: 7827	$-329.36	$982.08
07/14/2021	BILL	COPELAND, RICHARD C &EVYLYN M	$1,311.44	$1,311.44
03/02/2021	PAYMENT	COPELAND, RICHARD C & EVYLYN M CHECK NUM: 7818	$-318.29	$0.00
12/29/2020	PAYMENT	COPELAND, RICHARD C & EVYLYN M CHECK NUM: 7809	$-318.29	$318.29
08/25/2020	PAYMENT	COPELAND, RICHARD C &EVYLYN M CHECK NUM: 7948	$-636.57	$636.58
07/15/2020	BILL	COPELAND, RICHARD C &EVYLYN M	$1,273.15	$1,273.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.57	$308.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.57	$617.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.75	$925.71
07/10/2019	BILL	COPELAND, RICHARD C &EVYLYN M	$1,235.46	$1,235.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.34	$309.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.34	$618.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.52	$928.02
07/09/2018	BILL	COPELAND, RICHARD C &EVYLYN M	$1,238.54	$1,238.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.94	$278.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.94	$557.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.71	$836.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.71	$1,118.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.71	$836.82
07/07/2017	BILL	COPELAND, RICHARD C &EVYLYN M	$1,118.53	$1,118.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.50	$270.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.50	$541.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.50	$811.50
07/08/2016	BILL	COPELAND, RICHARD C &EVYLYN M	$1,082.00	$1,082.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.62	$262.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.62	$525.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.64	$787.86
07/08/2015	BILL	COPELAND, RICHARD C &EVYLYN M	$1,050.50	$1,050.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-254.97	$254.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.97	$509.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.26	$764.91
07/10/2014	BILL	COPELAND, RICHARD C &EVYLYN M	$1,021.17	$1,021.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.55	$247.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.55	$495.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.56	$742.65
07/16/2013	BILL	COPELAND, RICHARD C &EVYLYN M	$990.21	$990.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.34	$240.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.34	$480.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.35	$721.02
07/10/2012	BILL	COPELAND, RICHARD C &EVYLYN M	$961.37	$961.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$233.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$466.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.34	$700.02
07/14/2011	BILL	COPELAND, RICHARD C &EVYLYN M	$933.36	$933.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.54	$226.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.54	$453.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.56	$679.62
07/14/2010	BILL	COPELAND, RICHARD C &EVYLYN M	$906.18	$906.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.94	$219.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.94	$439.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.22	$659.82
07/21/2009	BILL	COPELAND, RICHARD C &EVYLYN M	$881.04	$881.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$212.46	$212.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.46	$212.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.46	$424.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.74	$637.38
07/14/2008	BILL	COPELAND, RICHARD C &EVYLYN M	$851.12	$851.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.27	$206.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.27	$412.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.29	$618.81
07/13/2007	BILL	COPELAND, RICHARD C &EVYLYN M	$825.10	$825.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.26	$200.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.26	$400.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.28	$600.78
07/19/2006	BILL	COPELAND, RICHARD C &EVYLYN M	$801.06	$801.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-194.43	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-194.43	$194.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.43	$388.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-194.44	$583.29
07/21/2005	BILL	COPELAND, RICHARD C &EVYLYN M	$777.73	$777.73
03/03/2005	PAYMENT	@	$-193.89	$0.00
01/03/2005	PAYMENT	@	$-193.89	$193.89
10/01/2004	PAYMENT	@	$-193.89	$387.78
08/16/2004	PAYMENT	@	$-193.92	$581.67
07/01/2004	BILL	COPELAND, RICHARD C & @	$775.59	$775.59
02/26/2004	PAYMENT	@	$-192.18	$0.00
01/09/2004	PAYMENT	@	$-192.18	$192.18
10/05/2003	PAYMENT	@	$-192.18	$384.36
08/19/2003	PAYMENT	@	$-192.20	$576.54
07/01/2003	BILL	COPELAND, RICHARD C & @	$768.74	$768.74