Tax Account 045-014-032

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Owners

Account Summary

Account ID	045-014-032
Account Type	Real Estate
Location	346 MERINO DR SPRING CREEK
Balance	$853.64
Currently Due	$0.00

Account ID

045-014-032

Account Type

Real Estate

Location

346 MERINO DR
SPRING CREEK

Balance

$853.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.00
Total	$1,132.00
Paid	$278.36
Balance	$853.64
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

$1,132.00

Total

$1,132.00

Paid

$278.36

Balance

$853.64

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	$278.36	$0.00	$278.36	$278.36	$0.00
2	10/07/2024	10/17/2024	Due	$284.54	$0.00	$284.54	$0.00	$284.54
3	01/06/2025	01/16/2025	Due	$284.54	$0.00	$284.54	$0.00	$569.08
4	03/03/2025	03/13/2025	Due	$284.56	$0.00	$284.56	$0.00	$853.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.43	$33.60	$456.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$410.20	$0.00	$410.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$430.64	$4.29	$434.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$418.01	$0.00	$418.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$405.23	$13.33	$418.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$363.13	$0.00	$363.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$322.94	$0.00	$322.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$312.14	$0.00	$312.14	$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	.62	1.77	.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	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-278.36	$853.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.70	$1,132.00
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928508. REASON: AMENDMENT TO RE 2025	$278.36	$1,112.30
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-278.36	$833.94
07/10/2024	BILL	FLECK, TRISTON ET AL	$1,112.30	$1,112.30
03/25/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54835	$-18.90	$0.00
03/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54615	$-329.73	$18.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$348.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.50	$329.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$319.23
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280902	$-107.40	$315.03
07/12/2023	BILL	WINWOOD, ALAN K & LINDA E	$422.43	$422.43
03/07/2023	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 01047	$-101.95	$0.00
01/05/2023	PAYMENT	WINWOOD, LINDA & ALAN CHECK NUM: 1020	$-101.95	$101.95
09/22/2022	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2132	$-101.95	$203.90
08/02/2022	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2115	$-104.35	$305.85
07/12/2022	BILL	WINWOOD, ALAN K & LINDA E	$410.20	$410.20
02/18/2022	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2055	$-107.16	$0.00
12/15/2021	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2038	$-107.16	$107.16
11/04/2021	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2020	$-4.29	$214.32
10/19/2021	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2009	$-107.16	$218.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.29	$325.77
08/23/2021	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1997	$-109.16	$321.48
07/14/2021	BILL	WINWOOD, ALAN K & LINDA E	$430.64	$430.64
03/02/2021	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1933	$-104.50	$0.00
12/28/2020	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1909	$-104.50	$104.50
10/28/2020	AMENDMENT	ADD ADJ	$1.00	$209.00
09/28/2020	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1877	$-104.50	$208.00
08/25/2020	PAYMENT	WINWOOD, ALN K & LINDA E CHECK NUM: 1860	$-104.51	$312.50
07/15/2020	BILL	WINWOOD, ALAN K & LINDA E	$418.01	$417.01
03/19/2020	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1807	$-106.05	$-1.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.04	$105.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.01
02/03/2020	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1791	$-4.20	$101.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.16	$105.21
01/15/2020	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1776	$-202.02	$105.05
01/15/2020	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1776	$202.20	$307.07
01/15/2020	VOID	WINWOOD, ALAN K & LINDA E CHECK NUM: 1776	$-202.20	$104.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$307.07
09/16/2019	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1738	$-4.09	$303.03
09/03/2019	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1730	$-102.20	$307.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.09	$409.32
07/10/2019	BILL	WINWOOD, ALAN K & LINDA E	$405.23	$405.23
02/15/2019	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1672	$-90.49	$0.00
12/19/2018	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1652	$-90.49	$90.49
09/14/2018	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1610	$-90.49	$180.98
08/24/2018	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1600	$-91.66	$271.47
07/09/2018	BILL	WINWOOD, ALAN K & LINDA E	$363.13	$363.13
02/20/2018	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1532	$-80.04	$0.00
12/18/2017	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1514	$-80.04	$80.04
09/18/2017	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1476	$-80.04	$160.08
08/02/2017	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1461	$-82.82	$240.12
07/07/2017	BILL	WINWOOD, ALAN K & LINDA E	$322.94	$322.94
03/02/2017	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1410	$-77.71	$0.00
01/04/2017	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1384	$-77.71	$77.71
10/05/2016	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1346	$-77.71	$155.42
08/22/2016	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1316	$-77.73	$233.13
07/08/2016	BILL	WINWOOD, ALAN K & LINDA E	$310.86	$310.86
03/02/2016	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1254	$-77.71	$0.00
12/31/2015	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1232	$-77.71	$77.71
09/14/2015	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1189	$-77.71	$155.42
08/19/2015	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1178	$-77.73	$233.13
07/08/2015	BILL	WINWOOD, ALAN K & LINDA E	$310.86	$310.86
03/04/2015	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1111	$-77.72	$0.00
12/10/2014	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 01083	$-77.72	$77.72
09/11/2014	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1053	$-77.72	$155.44
08/22/2014	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1040	$-78.98	$233.16
07/10/2014	BILL	WINWOOD, ALAN K & LINDA E	$312.14	$312.14
02/19/2014	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2622	$-75.92	$0.00
01/08/2014	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2602	$-75.92	$75.92
09/19/2013	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2571	$-75.92	$151.84
08/16/2013	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2542	$-75.92	$227.76
07/16/2013	BILL	WINWOOD, ALAN K & LINDA E	$303.68	$303.68
03/07/2013	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2464	$-75.54	$0.00
03/07/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$75.54
01/10/2013	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2445	$-72.54	$72.54
10/30/2012	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2404	$-2.90	$145.08
10/15/2012	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2319	$-72.54	$147.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$220.52
08/23/2012	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2396	$-72.56	$217.62
07/10/2012	BILL	WINWOOD, ALAN K & LINDA E	$290.18	$290.18
03/13/2012	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2292	$-72.28	$0.00
01/09/2012	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2270	$-72.28	$72.28
10/13/2011	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2235	$-72.28	$144.56
08/25/2011	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2209	$-72.29	$216.84
07/14/2011	BILL	WINWOOD, ALAN K & LINDA E	$289.13	$289.13
03/08/2011	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2150	$-70.26	$0.00
01/12/2011	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2123	$-70.26	$70.26
10/05/2010	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2082	$-70.26	$140.52
08/31/2010	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 2065	$-70.28	$210.78
07/14/2010	BILL	WINWOOD, ALAN K & LINDA E	$281.06	$281.06
12/08/2009	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 440	$-136.42	$0.00
10/21/2009	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1905	$-68.21	$136.42
09/10/2009	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1882	$-69.49	$204.63
07/21/2009	BILL	WINWOOD, ALAN K & LINDA E	$274.12	$274.12
03/06/2009	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1784	$-65.15	$0.00
01/12/2009	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1750	$-65.15	$65.15
10/09/2008	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1694	$-65.15	$130.30
09/08/2008	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1671	$-66.42	$195.45
07/14/2008	BILL	WINWOOD, ALAN K & LINDA E	$261.87	$261.87
03/05/2008	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1574	$-64.49	$0.00
01/08/2008	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1532	$-64.49	$64.49
10/09/2007	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1468	$-64.49	$128.98
08/10/2007	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1428	$-64.51	$193.47
07/13/2007	BILL	WINWOOD, ALAN K & LINDA E	$257.98	$257.98
03/06/2007	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1319	$-64.18	$0.00
01/04/2007	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1276	$-64.18	$64.18
10/12/2006	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1215	$-64.18	$128.36
08/28/2006	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1175	$-64.18	$192.54
07/19/2006	BILL	WINWOOD, ALAN K & LINDA E	$256.72	$256.72
03/09/2006	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 1046	$-62.32	$0.00
12/29/2005	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 8193	$-62.32	$62.32
10/11/2005	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 8107	$-62.32	$124.64
09/06/2005	PAYMENT	WINWOOD, ALAN K & LINDA E CHECK NUM: 8057	$-62.33	$186.96
07/21/2005	BILL	WINWOOD, ALAN K & LINDA E	$249.29	$249.29
03/14/2005	PAYMENT	@	$-62.35	$0.00
01/14/2005	PAYMENT	@	$-62.35	$62.35
10/12/2004	PAYMENT	@	$-62.35	$124.70
08/23/2004	PAYMENT	@	$-62.37	$187.05
07/01/2004	BILL	WINWOOD, ALAN K & LIND @	$249.42	$249.42
03/05/2004	PAYMENT	@	$-55.38	$0.00
01/13/2004	PAYMENT	@	$-55.38	$55.38
10/10/2003	PAYMENT	@	$-55.38	$110.76
08/22/2003	PAYMENT	@	$-55.41	$166.14
07/01/2003	BILL	WINWOOD, ALAN K & LIND @	$221.55	$221.55