Tax Account 042-001-031

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Owners

Account Summary

Account ID	042-001-031
Account Type	Real Estate
Location	392 SPRING CREEK PKWY
Balance	$936.21
Currently Due	$0.00

Account ID

042-001-031

Account Type

Real Estate

Location

392 SPRING CREEK PKWY

Balance

$936.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.78
Total	$1,822.78
Paid	$886.57
Balance	$936.21
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

$1,822.78

Total

$1,822.78

Paid

$886.57

Balance

$936.21

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	$418.47	$0.00	$418.47	$418.47	$0.00
2	10/07/2024	10/17/2024	Paid	$468.10	$0.00	$468.10	$468.10	$0.00
3	01/06/2025	01/16/2025	Due	$468.10	$0.00	$468.10	$0.00	$468.10
4	03/03/2025	03/13/2025	Due	$468.11	$0.00	$468.11	$0.00	$936.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.40	$0.00	$1,624.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,577.16	$0.00	$1,577.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,613.27	$0.00	$1,613.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,566.20	$125.30	$1,691.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,519.98	$121.51	$1,641.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,526.75	$53.50	$1,580.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,372.07	$0.00	$1,372.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,379.64	$13.80	$1,393.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,367.94	$0.00	$1,367.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,336.02	$0.00	$1,336.02	$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
10/11/2024	PAYMENT	WALTER FISK EBOX WF - 024101103102684	$-49.90	$936.21
10/07/2024	PAYMENT	WALTER FISK EBOX WF - 024100703075747	$-418.20	$986.11
08/30/2024	PAYMENT	WALTER FISK SYS WF - 024081903066806 ORIG: EBOX	$-418.47	$1,404.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.71	$1,822.78
08/30/2024	ADJUSTMENT	WALTER FISK EBOX WF - 024081903066806 VOIDED PAYMENT: 941845. REASON: AMENDMENT TO RE 2025	$418.47	$1,673.07
08/19/2024	PAYMENT	WALTER FISK EBOX WF - 024081903066806	$-418.47	$1,254.60
07/10/2024	BILL	FISK, WALTER F & LYNETTE K	$1,673.07	$1,673.07
03/04/2024	PAYMENT	WALTER FISK EBOX WF - 024030403106360	$-405.50	$0.00
12/29/2023	PAYMENT	WALTER FISK EBOX WF - 023122903133889	$-405.50	$405.50
10/02/2023	PAYMENT	WALTER FISK EBOX WF - 023100203111090	$-405.50	$811.00
08/22/2023	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 023082203101377	$-407.90	$1,216.50
07/12/2023	BILL	FISK, WALTER F & LYNETTE K	$1,624.40	$1,624.40
03/06/2023	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 023030603098251	$-393.69	$0.00
12/30/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022123003155548	$-393.69	$393.69
10/03/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022100303124333	$-393.69	$787.38
08/17/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022081703082451	$-396.09	$1,181.07
07/12/2022	BILL	FISK, WALTER F & LYNETTE K	$1,577.16	$1,577.16
03/07/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022030703100572	$-402.82	$0.00
01/03/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022010303117009	$-402.82	$402.82
10/04/2021	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 021100403132037	$-402.82	$805.64
08/16/2021	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 021081603101241	$-404.81	$1,208.46
07/14/2021	BILL	FISK, WALTER F & LYNETTE K	$1,613.27	$1,613.27
03/02/2021	PAYMENT	WALTER FISK CHECK NUM: 021030203235487	$-1,691.50	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$70.48	$1,691.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$39.16	$1,621.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.66	$1,581.86
07/15/2020	BILL	FISK, WALTER F & LYNETTE K	$1,566.20	$1,566.20
04/07/2020	PAYMENT	WALTER F FISK CHECK NUM: 2004070316	$-448.05	$0.00
04/07/2020	PAYMENT	WALTER F FISK CHECK NUM: 2004070316	$-417.67	$448.05
04/07/2020	PAYMENT	WALTER F FISK CHECK NUM: 2004070316	$-394.89	$865.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.35	$1,260.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,192.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.97	$1,192.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.19	$1,154.29
08/19/2019	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 019081903075166	$-380.88	$1,139.10
07/10/2019	BILL	FISK, WALTER F & LYNETTE K	$1,519.98	$1,519.98
03/04/2019	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 019030403105192	$-381.39	$0.00
01/07/2019	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 019010703067043	$-381.39	$381.39
10/24/2018	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 018102403046244	$-817.47	$762.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.20	$1,580.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.30	$1,542.05
07/09/2018	BILL	FISK, WALTER F & LYNETTE K	$1,526.75	$1,526.75
03/05/2018	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 018030503090060	$-342.33	$0.00
12/29/2017	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 017122903174861	$-342.33	$342.33
10/02/2017	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 017100203106061	$-342.33	$684.66
08/21/2017	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 017082103046665	$-345.08	$1,026.99
07/07/2017	BILL	FISK, WALTER F & LYNETTE K	$1,372.07	$1,372.07
03/06/2017	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 017030603071620	$-344.91	$0.00
12/30/2016	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 016123003162572	$-344.91	$344.91
10/03/2016	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 016100303106047	$-344.91	$689.82
09/09/2016	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 016090903086037	$-358.71	$1,034.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.80	$1,393.44
07/08/2016	BILL	FISK, WALTER F & LYNETTE K	$1,379.64	$1,379.64
03/07/2016	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 016030703059207	$-341.98	$0.00
01/04/2016	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 016010403099293	$-341.98	$341.98
10/05/2015	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 015100503082180	$-341.98	$683.96
08/17/2015	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 015081703057821	$-342.00	$1,025.94
07/08/2015	BILL	FISK, WALTER F & LYNETTE K	$1,367.94	$1,367.94
03/02/2015	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 015030203107284	$-333.69	$0.00
01/05/2015	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 015010503114328	$-333.69	$333.69
10/06/2014	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 014100603071565	$-333.69	$667.38
08/18/2014	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 014081803057625	$-334.95	$1,001.07
07/10/2014	BILL	FISK, WALTER F & LYNETTE K	$1,336.02	$1,336.02
03/03/2014	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 014030303098837	$-323.97	$0.00
01/06/2014	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 014010603081009	$-323.97	$323.97
10/07/2013	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 013100703065691	$-323.97	$647.94
08/19/2013	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 013081903052992	$-323.97	$971.91
07/16/2013	BILL	FISK, WALTER F & LYNETTE K	$1,295.88	$1,295.88
03/04/2013	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 013030403073153	$-299.41	$0.00
01/07/2013	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 013010703058350	$-299.41	$299.41
12/04/2012	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 012120403096421	$-1,400.00	$598.82
12/03/2012	INTEREST	Monthly Interest	$5.09	$1,998.82
11/01/2012	INTEREST	Monthly Interest	$5.09	$1,993.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.45	$1,988.64
10/01/2012	INTEREST	Monthly Interest	$5.09	$1,957.19
09/04/2012	INTEREST	Monthly Interest	$5.09	$1,952.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.58	$1,947.01
08/01/2012	INTEREST	Monthly Interest	$5.09	$1,934.43
07/10/2012	BILL	FISK, WALTER F & LYNETTE K	$1,258.14	$1,929.34
07/02/2012	INTEREST	Monthly Interest	$5.09	$671.20
06/01/2012	INTEREST	Monthly Interest	$5.09	$666.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$661.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.56	$654.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.22	$623.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-305.62	$611.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-305.64	$916.86
07/14/2011	BILL	FISK, WALTER F & LYNETTE K	$1,222.50	$1,222.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-304.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-304.78	$304.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-304.78	$609.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-304.78	$914.34
07/14/2010	BILL	FISK, WALTER F & LYNETTE K	$1,219.12	$1,219.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-295.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-295.90	$295.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.90	$591.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.16	$887.70
07/21/2009	BILL	FISK, WALTER F & LYNETTE K	$1,184.86	$1,184.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.20	$286.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.20	$286.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.20	$572.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.49	$858.60
07/14/2008	BILL	FISK, WALTER F & LYNETTE K	$1,146.09	$1,146.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.87	$277.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.87	$555.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.88	$833.61
07/13/2007	BILL	FISK, WALTER F & LYNETTE K	$1,111.49	$1,111.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.04	$282.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.04	$564.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.06	$846.12
07/19/2006	BILL	FISK, WALTER F & LYNETTE K	$1,128.18	$1,128.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-264.08	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-264.08	$264.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.08	$528.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.11	$792.24
07/21/2005	BILL	FISK, WALTER F & LYNETTE K	$1,056.35	$1,056.35
03/03/2005	PAYMENT	@	$-263.33	$0.00
01/03/2005	PAYMENT	@	$-263.33	$263.33
10/01/2004	PAYMENT	@	$-263.33	$526.66
08/16/2004	PAYMENT	@	$-263.36	$789.99
07/01/2004	BILL	FISK, WALTER F & LYNET @	$1,053.35	$1,053.35
02/20/2004	PAYMENT	@	$-260.97	$0.00
12/30/2003	PAYMENT	@	$-260.97	$260.97
09/30/2003	PAYMENT	@	$-260.97	$521.94
08/19/2003	PAYMENT	@	$-260.97	$782.91
07/01/2003	BILL	FISK, WALTER F & LYNET @	$1,043.88	$1,043.88