Tax Account 041-008-022

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Owners

Account Summary

Account ID	041-008-022
Account Type	Real Estate
Location	371 FLORA DR
Balance	$902.32
Currently Due	$0.00

Account ID

041-008-022

Account Type

Real Estate

Location

371 FLORA DR

Balance

$902.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.49
Total	$1,760.49
Paid	$858.17
Balance	$902.32
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

$1,760.49

Total

$1,760.49

Paid

$858.17

Balance

$902.32

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	$407.02	$0.00	$407.02	$407.02	$0.00
2	10/07/2024	10/17/2024	Paid	$451.15	$0.00	$451.15	$451.15	$0.00
3	01/06/2025	01/16/2025	Due	$451.15	$0.00	$451.15	$0.00	$451.15
4	03/03/2025	03/13/2025	Due	$451.17	$0.00	$451.17	$0.00	$902.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.04	$0.00	$1,507.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,395.58	$0.00	$1,395.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,419.29	$0.00	$1,419.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,377.86	$0.00	$1,377.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,337.12	$0.00	$1,337.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,334.81	$0.00	$1,334.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,200.37	$0.00	$1,200.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,215.68	$0.00	$1,215.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,205.78	$0.00	$1,205.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,171.92	$0.00	$1,171.92	$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 -	$-451.15	$902.32
08/30/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO SYS 307482 ORIG: CHECK	$-407.02	$1,353.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.07	$1,760.49
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307482 VOIDED PAYMENT: 948005. REASON: AMENDMENT TO RE 2025	$407.02	$1,627.42
08/28/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307482	$-407.02	$1,220.40
07/10/2024	BILL	BRIENHOLT, DALLYNN & CRYSTAL ROSE	$1,627.42	$1,627.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.16	$376.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.16	$752.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.56	$1,128.48
07/12/2023	BILL	MONROE, JUSTIN JOSEPH ET AL	$1,507.04	$1,507.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$348.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$696.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.71	$1,044.87
07/12/2022	BILL	MONROE, JUSTIN JOSEPH ET AL	$1,395.58	$1,395.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.33	$354.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.33	$708.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.30	$1,062.99
07/14/2021	BILL	MONROE, JUSTIN JOSEPH ET AL	$1,419.29	$1,419.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.47	$344.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.47	$688.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.45	$1,033.41
07/15/2020	BILL	ALLEN, HEIDI	$1,377.86	$1,377.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.99	$333.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.99	$667.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.15	$1,001.97
07/10/2019	BILL	ALLEN, HEIDI	$1,337.12	$1,337.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$333.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$666.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.58	$1,000.23
07/09/2018	BILL	ALLEN, HEIDI	$1,334.81	$1,334.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.40	$299.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.40	$598.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.17	$898.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.17	$1,200.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.17	$898.20
07/07/2017	BILL	ALLEN, HEIDI	$1,200.37	$1,200.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.92	$303.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.92	$607.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.92	$911.76
07/08/2016	BILL	ALLEN, HEIDI	$1,215.68	$1,215.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$301.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$602.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$904.32
07/08/2015	BILL	ALLEN, PAUL	$1,205.78	$1,205.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.66	$292.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$585.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.94	$877.98
07/10/2014	BILL	ALLEN, PAUL	$1,171.92	$1,171.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.13	$284.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.13	$568.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.16	$852.39
07/16/2013	BILL	ALLEN, PAUL	$1,136.55	$1,136.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.86	$275.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.86	$551.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.87	$827.58
07/10/2012	BILL	ALLEN, PAUL	$1,103.45	$1,103.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.12	$273.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.12	$546.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.15	$819.36
07/14/2011	BILL	ALLEN, PAUL	$1,092.51	$1,092.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.23	$268.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.23	$536.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.24	$804.69
07/14/2010	BILL	ALLEN, PAUL	$1,072.93	$1,072.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.42	$260.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.42	$520.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.69	$781.26
07/21/2009	BILL	ALLEN, PAUL	$1,042.95	$1,042.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.76	$251.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.76	$251.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.76	$503.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.04	$755.28
07/14/2008	BILL	ALLEN, PAUL	$1,008.32	$1,008.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.43	$244.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.43	$488.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.44	$733.29
07/13/2007	BILL	ALLEN, PAUL	$977.73	$977.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.02	$236.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.02	$472.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.03	$708.06
07/19/2006	BILL	ALLEN, PAUL	$944.09	$944.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.99	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-220.99	$220.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.99	$441.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-221.01	$662.97
07/21/2005	BILL	ALLEN, PAUL	$883.98	$883.98
03/03/2005	PAYMENT	@	$-220.37	$0.00
01/03/2005	PAYMENT	@	$-220.37	$220.37
10/01/2004	PAYMENT	@	$-220.37	$440.74
08/16/2004	PAYMENT	@	$-220.38	$661.11
07/01/2004	BILL	TOMTEN, KURT & TANYA @	$881.49	$881.49
02/26/2004	PAYMENT	@	$-218.39	$0.00
01/09/2004	PAYMENT	@	$-218.39	$218.39
10/05/2003	PAYMENT	@	$-218.39	$436.78
08/19/2003	PAYMENT	@	$-218.42	$655.17
07/01/2003	BILL	TOMTEN, KURT & TANYA @	$873.59	$873.59