Tax Account 042-004-020

Owners

Account Summary

Account ID 042-004-020
Account Type Real Estate
Location 366 COUNTRY CLUB LN
Balance $1,024.30
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,999.05
Total $1,999.05
Paid $974.75
Balance $1,024.30
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$462.60$0.00$462.60$462.60$0.00
210/07/202410/17/2024Paid$512.15$0.00$512.15$512.15$0.00
301/06/202501/16/2025Due$512.15$0.00$512.15$0.00$512.15
403/03/202503/13/2025Due$512.15$0.00$512.15$0.00$1,024.30

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,712.48$0.00$1,712.48$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,585.81$0.00$1,585.81$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,546.72$0.00$1,546.72$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,464.65$0.00$1,464.65$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,413.16$0.00$1,413.16$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,417.77$0.00$1,417.77$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,275.85$0.00$1,275.85$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,240.54$0.00$1,240.54$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,217.73$0.00$1,217.73$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,185.85$0.00$1,185.85$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-512.15$1,024.30
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-462.60$1,536.45
08/30/2024AMENDMENTAMENDMENT TO RE 2025$149.76$1,999.05
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937018. REASON: AMENDMENT TO RE 2025$462.60$1,849.29
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-462.60$1,386.69
07/10/2024BILLMCKINNEY, RODNEY J & SANDRA KAY$1,849.29$1,849.29
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-427.52$0.00
11/01/2023PAYMENTSTEWART TITLE COMPANY CHECK 52100$-427.52$427.52
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-427.52$855.04
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-429.92$1,282.56
07/12/2023BILLWOFFINDEN, NILE$1,712.48$1,712.48
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-395.85$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-395.85$395.85
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-395.85$791.70
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-398.26$1,187.55
07/12/2022BILLWOFFINDEN, NILE$1,585.81$1,585.81
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-386.18$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-386.18$386.18
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-386.18$772.36
08/17/2021PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-388.18$1,158.54
07/14/2021BILLWOFFINDEN, NILE$1,546.72$1,546.72
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-366.16$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-366.16$366.16
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-366.16$732.32
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-366.17$1,098.48
07/15/2020BILLWOFFINDEN, NILE$1,464.65$1,464.65
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-353.00$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-353.00$353.00
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-353.00$706.00
08/15/2019PAYMENTCORELOGIC CHECK$-354.16$1,059.00
07/10/2019BILLMORAND, BRANDON D$1,413.16$1,413.16
02/27/2019PAYMENTCORELOGIC CHECK$-354.15$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-352.98$354.15
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-355.32$707.13
08/01/2018PAYMENTSTEWART TITLE CO CHECK NUM: 4339$-355.32$1,062.45
07/09/2018BILLSMITH, DAMIAN$1,417.77$1,417.77
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-318.27$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-318.27$318.27
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-318.27$636.54
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-321.04$954.81
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$321.04$1,275.85
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-321.04$954.81
07/07/2017BILLSMITH, DAMIAN$1,275.85$1,275.85
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-310.13$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-310.13$310.13
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-310.13$620.26
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-310.15$930.39
07/08/2016BILLSMITH, DAMIAN$1,240.54$1,240.54
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-304.43$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-304.43$304.43
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-304.43$608.86
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-304.44$913.29
07/08/2015BILLSMITH, DAMIAN$1,217.73$1,217.73
01/30/2015PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 505394467$-296.14$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-296.14$296.14
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-296.14$592.28
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-297.43$888.42
07/10/2014BILLSHELLEY, DONNA M$1,185.85$1,185.85
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-287.52$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-287.52$287.52
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-287.52$575.04
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-287.54$862.56
07/16/2013BILLSHELLEY, DONNA M$1,150.10$1,150.10
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-279.15$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-279.15$279.15
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-279.15$558.30
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-279.15$837.45
07/10/2012BILLSHELLEY, DONNA M$1,116.60$1,116.60
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-271.02$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-271.02$271.02
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-271.02$542.04
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-271.02$813.06
07/14/2011BILLSHELLEY, DONNA M$1,084.08$1,084.08
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-263.12$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-263.12$263.12
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-263.12$526.24
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-263.14$789.36
07/14/2010BILLSHELLEY, DONNA M$1,052.50$1,052.50
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-255.46$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-255.46$255.46
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-255.46$510.92
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-256.72$766.38
07/21/2009BILLSHELLEY, JERRY L & DONNA M$1,023.10$1,023.10
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-246.94$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$246.94$246.94
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-246.94$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-246.94$246.94
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-246.94$493.88
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-248.23$740.82
07/14/2008BILLSHELLEY, JERRY L & DONNA M$989.05$989.05
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.75$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.75$239.75
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.75$479.50
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.77$719.25
07/13/2007BILLSHELLEY, JERRY L & DONNA M$959.02$959.02
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.91$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.91$211.91
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.91$423.82
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.92$635.73
07/19/2006BILLJONES, DANIEL M$847.65$847.65
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-198.42$0.00
12/30/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI$-198.42$198.42
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-198.42$396.84
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-198.42$595.26
07/21/2005BILLJONES, DANIEL M$793.68$793.68
03/03/2005PAYMENT@$-197.89$0.00
01/03/2005PAYMENT@$-197.89$197.89
10/01/2004PAYMENT@$-197.89$395.78
08/16/2004PAYMENT@$-197.89$593.67
07/01/2004BILLJONES, DANIEL M @$791.56$791.56
02/26/2004PAYMENT@$-196.17$0.00
01/09/2004PAYMENT@$-196.17$196.17
10/05/2003PAYMENT@$-196.17$392.34
08/19/2003PAYMENT@$-196.20$588.51
07/01/2003BILLJONES, DANIEL M @$784.71$784.71