Tax Account 045-004-012

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Account Summary

Account ID	045-004-012
Account Type	Real Estate
Location	771 SPRING VALLEY PKWY
Balance	$1,244.62
Currently Due	$0.00

Account ID

045-004-012

Account Type

Real Estate

Location

771 SPRING VALLEY PKWY

Balance

$1,244.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.42
Total	$2,424.42
Paid	$1,179.80
Balance	$1,244.62
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

$2,424.42

Total

$2,424.42

Paid

$1,179.80

Balance

$1,244.62

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	$557.49	$0.00	$557.49	$557.49	$0.00
2	10/07/2024	10/17/2024	Paid	$622.31	$0.00	$622.31	$622.31	$0.00
3	01/06/2025	01/16/2025	Due	$622.31	$0.00	$622.31	$0.00	$622.31
4	03/03/2025	03/13/2025	Due	$622.31	$0.00	$622.31	$0.00	$1,244.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.03	$21.47	$2,170.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,086.51	$0.00	$2,086.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,167.25	$0.00	$2,167.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,143.69	$0.00	$2,143.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,177.44	$0.00	$2,177.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,075.84	$0.00	$2,075.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,837.95	$0.00	$1,837.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,781.75	$0.00	$1,781.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,773.44	$17.73	$1,791.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,738.58	$0.00	$1,738.58	$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
09/26/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 136821	$-622.31	$1,244.62
08/30/2024	PAYMENT	EVERGREEN HOME LOANS SYS 135016 ORIG: CHECK	$-557.49	$1,866.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.42	$2,424.42
08/30/2024	ADJUSTMENT	EVERGREEN HOME LOANS CHECK 135016 VOIDED PAYMENT: 931085. REASON: AMENDMENT TO RE 2025	$557.49	$2,229.00
08/15/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 135016	$-557.49	$1,671.51
07/10/2024	BILL	BLANCO, KEVIN A & ALLYSON N	$2,229.00	$2,229.00
02/21/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 124660	$-536.66	$0.00
02/05/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 124179	$-21.47	$536.66
02/05/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 124131	$-536.66	$558.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.47	$1,094.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-536.66	$1,073.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.05	$1,609.98
07/12/2023	BILL	GOHL, CHRIS H & LINDA S	$2,149.03	$2,149.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.03	$521.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.03	$1,042.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-523.42	$1,563.09
07/12/2022	BILL	GOHL, CHRIS H & LINDA S	$2,086.51	$2,086.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.32	$541.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.32	$1,082.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.29	$1,623.96
07/14/2021	BILL	GOHL, CHRIS H & LINDA S	$2,167.25	$2,167.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.16	$526.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.16	$1,065.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.14	$1,604.55
07/15/2020	BILL	GOHL, CHRIS H & LINDA S	$2,143.69	$2,143.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.07	$544.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.07	$1,088.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-545.23	$1,632.21
07/10/2019	BILL	GOHL, CHRIS H & LINDA S	$2,177.44	$2,177.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-518.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.67	$518.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.67	$1,037.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.83	$1,556.01
07/09/2018	BILL	GOHL, CHRIS H & LINDA S	$2,075.84	$2,075.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.80	$458.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.80	$917.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.55	$1,376.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.55	$1,837.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.55	$1,376.40
07/07/2017	BILL	GOHL, CHRIS H & LINDA S	$1,837.95	$1,837.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.43	$445.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.43	$890.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.46	$1,336.29
07/08/2016	BILL	GOHL, CHRIS H & LINDA S	$1,781.75	$1,781.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.36	$443.36
09/29/2015	PAYMENT	CORELOGIC CHECK NUM: 205659	$-443.36	$886.72
09/29/2015	PAYMENT	CORELOGIC CHECK NUM: 9123564	$-17.73	$1,330.08
09/29/2015	PAYMENT	CORELOGIC CHECK NUM: 205658	$-443.36	$1,347.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.73	$1,791.17
07/08/2015	BILL	GOHL, CHRIS H & LINDA S	$1,773.44	$1,773.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$434.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$868.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.59	$1,302.99
07/10/2014	BILL	GOHL, CHRIS H & LINDA S	$1,738.58	$1,738.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.21	$0.00
11/14/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391514	$-386.90	$123.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.32	$510.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.93	$497.79
07/24/2013	AMENDMENT	REDUCE VALUE DESTROYED BY FIRE	$-82.64	$492.86
07/17/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390203	$-477.72	$575.50
07/16/2013	BILL	PORTER, PHILLIP MICHAEL A ETAL	$575.50	$1,053.22
07/01/2013	INTEREST	Monthly Interest	$3.49	$477.72
06/03/2013	INTEREST	Monthly Interest	$3.49	$474.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$470.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.14	$463.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.97	$438.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.59	$424.63
08/06/2012	PAYMENT	PORTER, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 159308	$-452.23	$419.04
08/01/2012	INTEREST	Monthly Interest	$2.28	$871.27
07/10/2012	BILL	PORTER, PHILLIP MICHAEL A ETAL	$558.73	$868.99
07/02/2012	INTEREST	Monthly Interest	$2.28	$310.26
06/01/2012	INTEREST	Monthly Interest	$2.28	$307.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$305.70
03/22/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 897897	$-289.11	$298.70
03/22/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 897897	$289.11	$587.81
03/22/2012	AMENDMENT	Portion of improvements gone	$-24.40	$298.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.78	$323.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.73	$305.32
10/17/2011	VOID	PORTER, PHILLIP MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 897897	$-289.11	$297.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.17	$586.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.67	$572.53
07/14/2011	BILL	PORTER, PHILLIP MICHAEL A ETAL	$566.86	$566.86
03/01/2011	PAYMENT	PHILLIP M PORTER CREDIT: D BANK: OP INTERNET NUM: 080101	$-156.58	$0.00
01/12/2011	PAYMENT	PHILLIP A PORTE CHECK BANK: WF INTERNET NUM: 218029664	$-156.58	$156.58
11/04/2010	PAYMENT	PHILLIP MICHAEL A PORTER CREDIT: D BANK: OP INTERNET NUM: 5X5MM6	$-162.84	$313.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$476.00
08/19/2010	PAYMENT	PHILLIP MICHAEL A PORTER CREDIT: D BANK: OP INTERNET NUM: 4VY724	$-156.60	$469.74
07/14/2010	BILL	PORTER, PHILLIP MICHAEL A ETAL	$626.34	$626.34
02/11/2010	PAYMENT	PORTER, PHILLIP MICHAEL A ETAL CREDIT: D	$-676.15	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.19	$676.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.68	$647.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.30	$632.28
07/21/2009	BILL	PORTER, PHILLIP MICHAEL A ETAL	$625.98	$625.98
02/12/2009	PAYMENT	PORTER, PHILLIP MICHAEL A ETAL CREDIT: B	$-654.54	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.29	$654.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.18	$627.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.10	$612.07
07/14/2008	BILL	PORTER, PHILLIP MICHAEL A ETAL	$605.97	$605.97
04/15/2008	PAYMENT	PORTER, PHILLIP MICHAEL A ETAL CHECK NUM: 1405	$-303.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.41	$303.48
02/14/2008	PAYMENT	PORTER, CRYSTAL CASH	$-344.00	$290.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.42	$634.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.68	$607.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.87	$592.97
07/13/2007	BILL	PORTER, PHILLIP MICHAEL A ETAL	$587.10	$587.10
04/13/2007	PAYMENT	PORTER, CRYSTAL CASH	$-148.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$148.19
01/24/2007	PAYMENT	PORTER, CRYSTAL CASH	$-148.19	$142.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.70	$290.68
10/26/2006	PAYMENT	PORTER, PHILLIP MICHAEL A ETAL CASH	$-148.19	$284.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.70	$433.17
08/24/2006	PAYMENT	PORTER, PHILLIP MICHAEL A ETAL CASH	$-142.52	$427.47
07/19/2006	BILL	PORTER, PHILLIP MICHAEL A ETAL	$569.99	$569.99
02/16/2006	PAYMENT	PORTER, PHILLIP MICHAEL A ETAL CASH	$-292.21	$0.00
01/24/2006	AMENDMENT	NSF CHECK AND 4% penalty	$15.53	$292.21
01/24/2006	ADJUSTMENT	Check #1287 NSF NUM: 1287	$138.34	$276.68
01/05/2006	VOID	PORTER, PHILLIP MICHAEL A ETAL CHECK NUM: 1287	$-138.34	$138.34
10/03/2005	PAYMENT	PORTER, PHILLIP MICHAEL A ETAL CASH	$-138.34	$276.68
09/13/2005	PAYMENT	PORTER, PHILLIP MICHAEL A ETAL CREDIT: B NUM: 1334	$-138.37	$415.02
07/21/2005	BILL	PORTER, PHILLIP MICHAEL A ETAL	$553.39	$553.39
04/05/2005	PAYMENT	@	$-415.11	$0.00
08/25/2004	PAYMENT	@	$-182.65	$415.11
07/01/2004	PENALTY	Penalty 04-05	$44.28	$597.76
07/01/2004	BILL	COUSINEAU, WALTER E & @	$553.48	$553.48
03/05/2004	PAYMENT	@	$-412.61	$0.00
07/01/2003	PENALTY	Penalty 03-04	$30.56	$412.61
07/01/2003	BILL	COUSINEAU, WALTER E & @	$382.05	$382.05