Tax Account 045-009-053

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	045-009-053
Account Type	Real Estate
Location	610 SPRING VALLEY PKWY
Balance	$773.84
Currently Due	$0.00

Account ID

045-009-053

Account Type

Real Estate

Location

610 SPRING VALLEY PKWY

Balance

$773.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.14
Total	$1,441.14
Paid	$667.30
Balance	$773.84
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

$1,441.14

Total

$1,441.14

Paid

$667.30

Balance

$773.84

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	$333.65	$0.00	$333.65	$333.65	$0.00
2	10/07/2024	10/17/2024	Due	$369.16	$0.00	$369.16	$333.65	$35.51
3	01/06/2025	01/16/2025	Due	$369.16	$0.00	$369.16	$0.00	$404.67
4	03/03/2025	03/13/2025	Due	$369.17	$0.00	$369.17	$0.00	$773.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.39	$49.45	$1,264.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,180.06	$0.00	$1,180.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,201.61	$0.00	$1,201.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,215.18	$0.03	$1,215.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,194.71	$0.00	$1,194.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,089.32	$0.00	$1,089.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,013.42	$0.00	$1,013.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$981.22	$0.00	$981.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$952.64	$0.00	$952.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$963.81	$0.00	$963.81	$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	1.16	1.23	.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
08/30/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO SYS 307480 ORIG: CHECK	$-333.65	$773.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.65	$1,107.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.56	$1,441.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938170. REASON: AMENDMENT TO RE 2025	$333.65	$1,333.58
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307480 VOIDED PAYMENT: 948004. REASON: AMENDMENT TO RE 2025	$333.65	$999.93
08/28/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 307480	$-333.65	$666.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.65	$999.93
07/10/2024	BILL	DAY, ERIC & KRISTY	$1,333.58	$1,333.58
06/14/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 302814	$-655.95	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$655.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.32	$648.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.13	$618.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.25	$606.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.64	$909.75
07/12/2023	BILL	PERRONE, RICHARD ET AL	$1,215.39	$1,215.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.41	$294.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.41	$588.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.83	$883.23
07/12/2022	BILL	PERRONE, RICHARD ET AL	$1,180.06	$1,180.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.91	$299.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.91	$599.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.88	$899.73
07/14/2021	BILL	PERRONE, RICHARD ET AL	$1,201.61	$1,201.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.80	$303.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.80	$607.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.81	$911.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,215.21
07/15/2020	BILL	PERRONE, RICHARD ET AL	$1,215.18	$1,215.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.38	$298.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.38	$596.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-299.57	$895.14
07/10/2019	BILL	PERRONE, RICHARD ET AL	$1,194.71	$1,194.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.04	$272.04
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-272.04	$544.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.20	$816.12
07/09/2018	BILL	PERRONE, RICHARD ET AL	$1,089.32	$1,089.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.66	$252.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.66	$505.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.44	$757.98
07/07/2017	BILL	WINEBARGER, JOSHUA M	$1,013.42	$1,013.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.30	$245.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.30	$490.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-245.32	$735.90
07/08/2016	BILL	WINEBARGER, JOSHUA M	$981.22	$981.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-238.16	$238.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.16	$476.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.16	$714.48
07/08/2015	BILL	WINEBARGER, JOSHUA M	$952.64	$952.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.63	$240.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.63	$481.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-241.92	$721.89
07/10/2014	BILL	WINEBARGER, JOSHUA M	$963.81	$963.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-234.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.97	$234.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.97	$469.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.99	$704.91
07/16/2013	BILL	WINEBARGER, JOSHUA M	$939.90	$939.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.36	$233.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.36	$466.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.39	$700.08
07/10/2012	BILL	WINEBARGER, JOSHUA M	$933.47	$933.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.41	$228.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.41	$456.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.43	$685.23
07/14/2011	BILL	WINEBARGER, JOSHUA M	$913.66	$913.66
07/27/2010	PAYMENT	DINNAN, LOUIS A & VALERIE L CHECK NUM: 7196	$-209.42	$0.00
07/14/2010	BILL	DINNAN, LOUIS A & VALERIE L	$209.42	$209.42
07/28/2009	PAYMENT	DINNAN, LOUIS A & VALERIE L CHECK NUM: 743	$-199.95	$0.00
07/21/2009	BILL	DINNAN, LOUIS A & VALERIE L	$199.95	$199.95
07/30/2008	PAYMENT	DINNAN, LOUIS A & VALERIE L CHECK NUM: 6604	$-181.63	$0.00
07/14/2008	BILL	DINNAN, LOUIS A & VALERIE L	$181.63	$181.63
09/10/2007	PAYMENT	DINNAN, LOUIS A & VALERIE L CHECK NUM: 710	$-182.17	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	DINNAN, LOUIS A & VALERIE L	$180.37	$180.37
08/30/2006	PAYMENT	DINNAN, LOUIS A & VALERIE L CHECK NUM: 697	$-180.30	$0.00
07/19/2006	BILL	DINNAN, LOUIS A & VALERIE L	$180.30	$180.30
09/21/2005	PAYMENT	DINNAN, LOUIS A & VALERIE L CHECK NUM: 676	$-181.89	$0.00
09/21/2005	ADJUSTMENT	payment was one cent to much NUM: 676	$181.89	$181.89
09/20/2005	VOID	DINNAN, LOUIS A & VALERIE L CHECK NUM: 676	$-181.89	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	DINNAN, LOUIS A & VALERIE L	$180.09	$180.09
12/13/2004	PAYMENT	@	$-45.09	$0.00
11/09/2004	PAYMENT	@	$-45.09	$45.09
09/17/2004	PAYMENT	@	$-45.09	$90.18
08/17/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	DINNAN, LOUIS A & VALE @	$180.37	$180.37
12/12/2003	PAYMENT	@	$-90.16	$0.00
09/19/2003	PAYMENT	@	$-45.08	$90.16
08/12/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	DINNAN, LOUIS A & VALE @	$180.33	$180.33