Tax Account 045-004-019

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Owners

Account Summary

Account ID	045-004-019
Account Type	Real Estate
Location	419 LILY PLC
Balance	$275.40
Currently Due	$0.00

Account ID

045-004-019

Account Type

Real Estate

Location

419 LILY PLC

Balance

$275.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.97
Total	$1,101.97
Paid	$826.57
Balance	$275.40
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

$1,101.97

Total

$1,101.97

Paid

$826.57

Balance

$275.40

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	$275.77	$0.00	$275.77	$275.77	$0.00
2	10/07/2024	10/17/2024	Paid	$275.40	$0.00	$275.40	$275.40	$0.00
3	01/06/2025	01/16/2025	Paid	$275.40	$0.00	$275.40	$275.40	$0.00
4	03/03/2025	03/13/2025	Due	$275.40	$0.00	$275.40	$0.00	$275.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.28	$36.61	$1,049.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$938.40	$0.00	$938.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$963.61	$0.00	$963.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$979.21	$0.65	$979.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$959.42	$0.00	$959.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$920.02	$0.00	$920.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$864.40	$0.00	$864.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.94	$0.00	$844.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$822.50	$0.00	$822.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$830.88	$0.00	$830.88	$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	1.80	.59	.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
10/07/2024	PAYMENT	CHICAGO TITLE INSURANCE CHECK 1197946	$-275.40	$275.40
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.40	$550.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.77	$826.20
07/10/2024	BILL	GARDNER, BRADEN S	$1,101.97	$1,101.97
03/19/2024	PAYMENT	CORELOGIC CHECK 412187939	$-26.41	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.06	$26.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$27.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.72	$26.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$279.13
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.72	$278.11
10/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51974	$-518.04	$530.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.39	$1,048.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$1,023.48
07/12/2023	BILL	TWIN BROTHERS ACQUISITIONS LLC	$1,013.28	$1,013.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$234.00
09/30/2022	PAYMENT	CORELOGIC CHECK	$-234.00	$468.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.40	$702.00
07/12/2022	BILL	CANDELARIA, ROBERT J	$938.40	$938.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.41	$240.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.41	$480.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$721.23
07/14/2021	BILL	CANDELARIA, ROBERT J	$963.61	$963.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.97	$244.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.97	$489.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.95	$734.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.65	$979.86
07/15/2020	BILL	CANDELARIA, ROBERT J	$979.21	$979.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.56	$239.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.56	$479.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-240.74	$718.68
07/10/2019	BILL	CANDELARIA, ROBERT J	$959.42	$959.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-229.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.71	$229.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.71	$459.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$689.13
07/09/2018	BILL	CANDELARIA, ROBERT J & KARI A	$920.02	$920.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.41	$215.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.41	$430.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.17	$646.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.17	$864.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.17	$646.23
07/07/2017	BILL	CANDELARIA, ROBERT J & KARI A	$864.40	$864.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.23	$211.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.23	$422.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.25	$633.69
07/08/2016	BILL	CANDELARIA, ROBERT J & KARI A	$844.94	$844.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.62	$205.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.62	$411.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$616.86
07/08/2015	BILL	CANDELARIA, ROBERT J & KARI A	$822.50	$822.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.40	$207.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.40	$414.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.68	$622.20
07/10/2014	BILL	CANDELARIA, ROBERT J & KARI A	$830.88	$830.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.55	$204.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.55	$409.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.57	$613.65
07/16/2013	BILL	CANDELARIA, ROBERT J & KARI A	$818.22	$818.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.60	$200.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.60	$401.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.61	$601.80
07/10/2012	BILL	CANDELARIA, ROBERT J & KARI A	$802.41	$802.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.33	$200.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.33	$400.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.34	$600.99
07/14/2011	BILL	CANDELARIA, ROBERT J & KARI A	$801.33	$801.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.91	$203.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.91	$407.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.92	$611.73
07/14/2010	BILL	CANDELARIA, ROBERT J & KARI A	$815.65	$815.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.17	$209.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.17	$418.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.43	$627.51
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$210.43	$837.94
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-210.43	$627.51
07/21/2009	BILL	CANDELARIA, ROBERT J & KARI A	$837.94	$837.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.36	$209.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.36	$209.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.36	$418.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.65	$628.08
07/14/2008	BILL	CANDELARIA, ROBERT J & KARI A	$838.73	$838.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.27	$203.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.27	$406.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.27	$609.81
07/13/2007	BILL	CANDELARIA, ROBERT J & KARI A	$813.08	$813.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.35	$197.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.35	$394.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.35	$592.05
07/19/2006	BILL	CANDELARIA, ROBERT J & KARI A	$789.40	$789.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-191.60	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-191.60	$191.60
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.60	$383.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.61	$574.80
07/21/2005	BILL	CANDELARIA, ROBERT J & KARI A	$766.41	$766.41
03/03/2005	PAYMENT	@	$-191.19	$0.00
01/03/2005	PAYMENT	@	$-191.19	$191.19
10/01/2004	PAYMENT	@	$-191.19	$382.38
08/16/2004	PAYMENT	@	$-191.19	$573.57
07/01/2004	BILL	CANDELARIA, ROBERT J & @	$764.76	$764.76
02/26/2004	PAYMENT	@	$-195.01	$0.00
01/09/2004	PAYMENT	@	$-195.01	$195.01
10/05/2003	PAYMENT	@	$-195.01	$390.02
08/19/2003	PAYMENT	@	$-195.04	$585.03
07/01/2003	BILL	CANDELARIA, ROBERT J & @	$780.07	$780.07