Tax Account 045-017-008

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Account Summary

Account ID	045-017-008
Account Type	Real Estate
Location	863 SPRING VALLEY PKWY
Balance	$778.36
Currently Due	$0.00

Account ID

045-017-008

Account Type

Real Estate

Location

863 SPRING VALLEY PKWY

Balance

$778.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.23
Total	$1,517.23
Paid	$738.87
Balance	$778.36
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

$1,517.23

Total

$1,517.23

Paid

$738.87

Balance

$778.36

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	$349.69	$0.00	$349.69	$349.69	$0.00
2	10/07/2024	10/17/2024	Paid	$389.18	$0.00	$389.18	$389.18	$0.00
3	01/06/2025	01/16/2025	Due	$389.18	$0.00	$389.18	$0.00	$389.18
4	03/03/2025	03/13/2025	Due	$389.18	$0.00	$389.18	$0.00	$778.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.39	$0.00	$1,349.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,310.16	$0.00	$1,310.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,331.85	$0.00	$1,331.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,348.79	$13.42	$1,362.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,312.63	$0.00	$1,312.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,274.43	$0.00	$1,274.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,175.82	$0.00	$1,175.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,148.91	$0.00	$1,148.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,121.85	$0.00	$1,121.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,120.27	$0.00	$1,120.27	$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 -	$-389.18	$778.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-349.69	$1,167.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.34	$1,517.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938194. REASON: AMENDMENT TO RE 2025	$349.69	$1,397.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.69	$1,048.20
07/10/2024	BILL	BUNDY, TREVOR W	$1,397.89	$1,397.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.75	$336.75
10/19/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283125 ORIG: CHECK	$-675.89	$673.50
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-14.11	$1,349.39
10/19/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283125 VOIDED PAYMENT: 842169. REASON: PAID PRIOR TO PEN	$675.89	$1,363.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$687.61
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283125	$-675.89	$687.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.57	$1,362.96
07/12/2023	BILL	COLEMAN, JOE E & YOLANDA C	$1,349.39	$1,349.39
03/02/2023	PAYMENT	COLEMAN, JOE E & YOLANDA C CHECK NUM: 06370	$-326.94	$0.00
12/27/2022	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6322	$-326.94	$326.94
09/26/2022	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6344	$-326.94	$653.88
07/22/2022	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6330	$-329.34	$980.82
07/12/2022	BILL	COLEMAN, JOE E & YOLANDA C	$1,310.16	$1,310.16
02/28/2022	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6252	$-332.47	$0.00
12/23/2021	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6234	$-332.47	$332.47
09/20/2021	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6205	$-332.47	$664.94
07/28/2021	PAYMENT	COLEMAN, JOE E & YOLANDA C CHECK NUM: 06192	$-334.44	$997.41
07/14/2021	BILL	COLEMAN, JOE E & YOLANDA C	$1,331.85	$1,331.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.52	$0.00
02/22/2021	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6116	$-335.57	$6.52
12/30/2020	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6095	$-335.57	$342.09
11/12/2020	PAYMENT	COLEMAN, YOLANDA C ^& JOE E CHECK NUM: 6084	$-13.42	$677.66
10/28/2020	PAYMENT	COLEMAN, YOLANDA C & JOE E CHECK NUM: 6150	$-335.57	$691.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.42	$1,026.65
07/28/2020	PAYMENT	COLEMAN, JOE E & YOLANDA C CHECK NUM: 6126	$-335.56	$1,013.23
07/15/2020	BILL	COLEMAN, JOE E & YOLANDA C	$1,348.79	$1,348.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-327.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.86	$327.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.86	$655.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.05	$983.58
07/10/2019	BILL	COLEMAN, JOE E & YOLANDA C	$1,312.63	$1,312.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.31	$318.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-318.31	$636.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.50	$954.93
07/09/2018	BILL	COLEMAN, JOE E & YOLANDA C	$1,274.43	$1,274.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.26	$293.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.26	$586.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.04	$879.78
07/07/2017	BILL	COLEMAN, JOE E & YOLANDA C	$1,175.82	$1,175.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$287.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.22	$574.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.25	$861.66
07/08/2016	BILL	COLEMAN, JOE E & YOLANDA C	$1,148.91	$1,148.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-280.46	$280.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.46	$560.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.47	$841.38
07/08/2015	BILL	COLEMAN, JOE E & YOLANDA C	$1,121.85	$1,121.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.75	$279.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.75	$559.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-281.02	$839.25
07/10/2014	BILL	COLEMAN, JOE E & YOLANDA C	$1,120.27	$1,120.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-271.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.60	$271.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.60	$543.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.63	$814.80
07/16/2013	BILL	COLEMAN, JOE E & YOLANDA C	$1,086.43	$1,086.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.26	$224.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.26	$448.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.26	$672.78
07/10/2012	BILL	COLEMAN, JOE E & YOLANDA C	$897.04	$897.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.63	$223.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.63	$447.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.63	$670.89
07/14/2011	BILL	COLEMAN, JOE E & YOLANDA C	$894.52	$894.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.24	$225.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.24	$450.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.27	$675.72
07/14/2010	BILL	COLEMAN, JOE E & YOLANDA C	$900.99	$900.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.55	$231.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.55	$463.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.83	$694.65
07/21/2009	BILL	COLEMAN, JOE E & YOLANDA C	$927.48	$927.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.12	$233.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.12	$466.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.38	$699.36
07/14/2008	BILL	COLEMAN, JOE E & YOLANDA C	$933.74	$933.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.33	$226.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.33	$452.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.34	$678.99
07/13/2007	BILL	COLEMAN, JOE E & YOLANDA C	$905.33	$905.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.74	$219.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.74	$439.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.74	$659.22
07/19/2006	BILL	COLEMAN, JOE E & YOLANDA C	$878.96	$878.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.34	$213.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.34	$426.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.34	$640.02
07/21/2005	BILL	COLEMAN, JOE E & YOLANDA C	$853.36	$853.36
03/04/2005	PAYMENT	@	$-212.90	$0.00
12/29/2004	PAYMENT	@	$-212.90	$212.90
10/14/2004	PAYMENT	@	$-212.90	$425.80
08/24/2004	PAYMENT	@	$-212.90	$638.70
07/01/2004	BILL	COLEMAN, JOE E & YOLAN @	$851.60	$851.60
03/10/2004	PAYMENT	@	$-218.07	$0.00
01/09/2004	PAYMENT	@	$-218.07	$218.07
09/15/2003	PAYMENT	@	$-218.07	$436.14
08/06/2003	PAYMENT	@	$-218.09	$654.21
07/01/2003	BILL	COLEMAN, JOE E & YOLAN @	$872.30	$872.30