Tax Account 045-018-018

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Owners

Account Summary

Account ID	045-018-018
Account Type	Real Estate
Location	560 HAYLAND DR
Balance	$671.00
Currently Due	$0.00

Account ID

045-018-018

Account Type

Real Estate

Location

560 HAYLAND DR

Balance

$671.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.61
Total	$1,307.61
Paid	$636.61
Balance	$671.00
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

$1,307.61

Total

$1,307.61

Paid

$636.61

Balance

$671.00

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	$301.12	$0.00	$301.12	$301.12	$0.00
2	10/07/2024	10/17/2024	Paid	$335.49	$0.00	$335.49	$335.49	$0.00
3	01/06/2025	01/16/2025	Due	$335.49	$0.00	$335.49	$0.00	$335.49
4	03/03/2025	03/13/2025	Due	$335.51	$0.00	$335.51	$0.00	$671.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.35	$0.00	$1,168.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,134.39	$0.00	$1,134.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,180.92	$11.79	$1,192.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,195.57	$0.00	$1,195.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,190.73	$0.00	$1,190.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,122.03	$0.00	$1,122.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,025.54	$0.00	$1,025.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$996.07	$0.00	$996.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$971.91	$0.00	$971.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$978.26	$0.00	$978.26	$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 -	$-335.49	$671.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.12	$1,006.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.27	$1,307.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938197. REASON: AMENDMENT TO RE 2025	$301.12	$1,203.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.12	$902.22
07/10/2024	BILL	GREEN, THEODORE EDWARD III TR ET AL	$1,203.34	$1,203.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.49	$291.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.49	$582.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$874.47
07/12/2023	BILL	GREEN, THEODORE EDWARD II TR E	$1,168.35	$1,168.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.00	$283.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.00	$566.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.39	$849.00
07/12/2022	BILL	GREEN, THEODORE & THERESA	$1,134.39	$1,134.39
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 108582	$-11.79	$0.00
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1970124	$-294.73	$11.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.79	$306.52
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.73	$294.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.73	$589.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.73	$884.19
07/14/2021	BILL	GREEN, THEODORE & THERESA	$1,180.92	$1,180.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.81	$293.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.81	$593.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.81	$894.76
07/15/2020	BILL	GREEN, THEODORE & THERESA	$1,195.57	$1,195.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.39	$297.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.39	$594.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.56	$892.17
07/10/2019	BILL	GREEN, THEODORE & THERESA	$1,190.73	$1,190.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.21	$280.21
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-280.21	$560.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.40	$840.63
07/09/2018	BILL	GREEN, THEODORE & THERESA	$1,122.03	$1,122.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.69	$255.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.69	$511.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.47	$767.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.47	$1,025.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.47	$767.07
07/07/2017	BILL	GREEN, THEODORE & THERESA	$1,025.54	$1,025.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.01	$249.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.01	$498.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.04	$747.03
07/08/2016	BILL	GREEN, THEODORE & THERESA	$996.07	$996.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.97	$242.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.97	$485.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.00	$728.91
07/08/2015	BILL	GREEN, THEODORE & THERESA	$971.91	$971.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.25	$244.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.25	$488.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.51	$732.75
07/10/2014	BILL	GREEN, THEODORE & THERESA	$978.26	$978.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.33	$0.00
11/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015266	$-256.33	$256.33
09/24/2013	PAYMENT	WHITTAKER, MARK W TR ET AL CHECK NUM: 1138	$-256.33	$512.66
08/07/2013	PAYMENT	WHITTAKER, MARK & DELORES CHECK NUM: 1128	$-256.34	$768.99
07/16/2013	BILL	WHITTAKER, MARK W TR ET AL	$1,025.33	$1,025.33
02/22/2013	PAYMENT	WHITTAKER, MARK & DELORES D CHECK NUM: 1093	$-253.23	$0.00
12/18/2012	PAYMENT	WHITTAKER, MARK & DELORES D CHECK NUM: 1082	$-253.23	$253.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$506.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.26	$759.69
07/10/2012	BILL	WHITTAKER, MARK W TR ET AL	$1,012.95	$1,012.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.79	$251.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.79	$503.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.82	$755.37
07/14/2011	BILL	WHITTAKER, MARK W & DELORES D	$1,007.19	$1,007.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.21	$250.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.21	$500.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.24	$750.63
07/14/2010	BILL	WHITTAKER, MARK W & DELORES D	$1,000.87	$1,000.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.26	$257.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.26	$514.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.54	$771.78
07/21/2009	BILL	WHITTAKER, MARK W & DELORES D	$1,030.32	$1,030.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.72	$261.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.72	$261.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.72	$523.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.00	$785.16
07/14/2008	BILL	WHITTAKER, MARK W & DELORES D	$1,048.16	$1,048.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.10	$254.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.10	$508.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.10	$762.30
07/13/2007	BILL	WHITTAKER, MARK W & DELORES D	$1,016.40	$1,016.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.70	$246.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.70	$493.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.71	$740.10
07/19/2006	BILL	WHITTAKER, MARK W & DELORES D	$986.81	$986.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.51	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-239.51	$239.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.51	$479.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.54	$718.53
07/21/2005	BILL	WHITTAKER, MARK W & DELORES D	$958.07	$958.07
03/03/2005	PAYMENT	@	$-238.99	$0.00
01/03/2005	PAYMENT	@	$-238.99	$238.99
10/01/2004	PAYMENT	@	$-238.99	$477.98
08/16/2004	PAYMENT	@	$-238.99	$716.97
07/01/2004	BILL	WHITTAKER, MARK W & D @	$955.96	$955.96
07/31/2003	PAYMENT	@	$-354.74	$0.00
07/01/2003	BILL	WHITTAKER, MARK W & D @	$354.74	$354.74