Tax Account 045-003-061

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Account Summary

Account ID	045-003-061
Account Type	Real Estate
Location	701 SPRING VALLEY PKWY
Balance	$610.65
Currently Due	$0.00

Account ID

045-003-061

Account Type

Real Estate

Location

701 SPRING VALLEY PKWY

Balance

$610.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.30
Total	$1,205.30
Paid	$594.65
Balance	$610.65
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

$1,205.30

Total

$1,205.30

Paid

$594.65

Balance

$610.65

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	$289.34	$0.00	$289.34	$289.34	$0.00
2	10/07/2024	10/17/2024	Paid	$305.31	$0.00	$305.31	$305.31	$0.00
3	01/06/2025	01/16/2025	Due	$305.31	$0.00	$305.31	$0.00	$305.31
4	03/03/2025	03/13/2025	Due	$305.34	$0.00	$305.34	$0.00	$610.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.76	$0.00	$1,070.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$991.62	$79.13	$1,070.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,022.10	$10.28	$1,032.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.62	$10.45	$1,047.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,028.59	$0.00	$1,028.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$976.55	$0.00	$976.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$914.65	$0.00	$914.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$884.99	$0.00	$884.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$862.60	$8.63	$871.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$876.16	$0.00	$876.16	$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 -	$-305.31	$610.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-289.34	$915.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.08	$1,205.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938151. REASON: AMENDMENT TO RE 2025	$289.34	$1,156.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.34	$866.88
07/10/2024	BILL	HIPES, STEPHANIE	$1,156.22	$1,156.22
07/28/2023	PAYMENT	CONRAD & BISCHOFF LLC CHECK NUM: 0007493	$-1,070.76	$0.00
07/12/2023	BILL	CONRAD & BISCHOFF LLC	$1,070.76	$1,070.76
04/12/2023	PAYMENT	PARKLAND USA DBA CONRAD & BISC CHECK NUM: 0006754	$-821.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$44.51	$821.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.73	$776.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.89	$751.79
08/08/2022	PAYMENT	CONRAD & BISCHOFF LLC CHECK NUM: 2685	$-249.72	$741.90
07/12/2022	BILL	CONRAD & BISCHOFF LLC	$991.62	$991.62
10/13/2021	PAYMENT	CONRAD & BISCHOFF LLC CHECK NUM: 000545	$-1,032.38	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.28	$1,032.38
07/14/2021	BILL	CONRAD & BISCHOFF LLC	$1,022.10	$1,022.10
02/25/2021	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 145784	$-259.18	$0.00
01/05/2021	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 145122	$-259.18	$259.18
11/16/2020	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 144289	$-113.70	$518.36
10/26/2020	PAYMENT	CONRAD AND BISCHOFF, INC. CHECK NUM: 144001	$-155.85	$632.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.37	$787.91
08/24/2020	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 142694	$-259.16	$777.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.08	$1,036.70
07/15/2020	BILL	CONRAD & BISCHOFF INC	$1,036.62	$1,036.62
02/25/2020	PAYMENT	CONRAD AND BISCHOFF, INC CHECK NUM: 140008	$-256.85	$0.00
12/26/2019	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 139223	$-256.85	$256.85
10/08/2019	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 137847	$-256.85	$513.70
08/26/2019	PAYMENT	CONRAD AND BISCHOFF, INC. CHECK NUM: 137003	$-258.04	$770.55
07/10/2019	BILL	CONRAD & BISCHOFF INC	$1,028.59	$1,028.59
03/04/2019	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 134376	$-243.84	$0.00
01/07/2019	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 133315	$-243.84	$243.84
10/02/2018	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 131716	$-243.84	$487.68
08/24/2018	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 130961	$-245.03	$731.52
07/09/2018	BILL	CONRAD & BISCHOFF INC	$976.55	$976.55
02/28/2018	PAYMENT	CONRAD & BISCHOFF CHECK NUM: 128250	$-227.97	$0.00
12/29/2017	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 127215	$-227.97	$227.97
09/28/2017	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 125911	$-227.97	$455.94
08/22/2017	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 125076	$-230.74	$683.91
07/07/2017	BILL	CONRAD & BISCHOFF INC	$914.65	$914.65
02/24/2017	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 122664	$-221.24	$0.00
01/04/2017	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 121537	$-221.24	$221.24
09/29/2016	PAYMENT	CONRAD & BISCHOFF, INC CHECK NUM: 120439	$-221.24	$442.48
08/18/2016	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 119589	$-221.27	$663.72
07/08/2016	BILL	CONRAD & BISCHOFF INC	$884.99	$884.99
03/31/2016	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 117786	$-224.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.63	$224.28
12/31/2015	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 116297	$-215.65	$215.65
10/13/2015	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 115206	$-215.65	$431.30
08/19/2015	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 114092	$-215.65	$646.95
07/08/2015	BILL	CONRAD & BISCHOFF INC	$862.60	$862.60
02/26/2015	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 111744	$-216.16	$0.00
01/05/2015	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 110804	$-220.00	$216.16
10/08/2014	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 109379	$-220.00	$436.16
08/19/2014	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 108211	$-220.00	$656.16
07/10/2014	BILL	CONRAD & BISCHOFF INC	$876.16	$876.16
04/02/2014	PAYMENT	CONRAD & BISCHOFF INC CHECK NUM: 106316	$-1,014.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.77	$1,014.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.71	$952.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.06	$913.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.82	$891.22
07/16/2013	BILL	CONRAD & BISCHOFF INC	$882.40	$882.40
12/06/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388111	$-430.20	$0.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-215.10	$430.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-215.12	$645.30
07/10/2012	BILL	BEAUGEZ, NORMAN C & DEBRA K	$860.42	$860.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-210.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-210.68	$210.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-210.68	$421.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-210.69	$632.04
07/14/2011	BILL	BEAUGEZ, NORMAN C & DEBRA K	$842.73	$842.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-204.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-204.54	$204.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-204.54	$409.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-204.56	$613.62
07/14/2010	BILL	BEAUGEZ, NORMAN C & DEBRA K	$818.18	$818.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-198.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-198.58	$198.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-198.58	$397.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-199.86	$595.74
07/21/2009	BILL	BEAUGEZ, NORMAN C & DEBRA K	$795.60	$795.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-192.85	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-192.85	$192.85
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-192.85	$385.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-194.11	$578.55
07/14/2008	BILL	BEAUGEZ, NORMAN C & DEBRA K	$772.66	$772.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-187.26	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-187.26	$187.26
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-187.26	$374.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-187.28	$561.78
07/13/2007	BILL	BEAUGEZ, NORMAN C & DEBRA K	$749.06	$749.06
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-181.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-181.84	$181.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-181.84	$363.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-181.86	$545.52
07/19/2006	BILL	BEAUGEZ, NORMAN C & DEBRA K	$727.38	$727.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-88.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-88.63	$88.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-88.63	$177.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-88.63	$265.89
07/21/2005	BILL	BEAUGEZ, NORMAN C & DEBRA K	$354.52	$354.52
07/29/2004	PAYMENT	@	$-408.45	$0.00
07/23/2004	PAYMENT	@	$-136.16	$408.45
07/01/2004	BILL	BEAUGEZ, NORMAN C & DE @	$544.61	$544.61
06/09/2004	PAYMENT	@	$-319.65	$0.00
06/09/2004	PAYMENT	CONSECO FINANCE CORP @	$-139.51	$319.65
07/01/2003	PENALTY	Penalty 03-04	$76.46	$459.16
07/01/2003	BILL	CONSECO FINANCE CORP @	$243.19	$382.70
06/30/2003	BILL	Balance Forward @	$139.51	$139.51