Tax Account 045-018-077

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Owners

Account Summary

Account ID	045-018-077
Account Type	Real Estate
Location	509 PINE KNOT DR
Balance	$1,051.19
Currently Due	$0.00

Account ID

045-018-077

Account Type

Real Estate

Location

509 PINE KNOT DR

Balance

$1,051.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.08
Total	$2,054.08
Paid	$1,002.89
Balance	$1,051.19
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

$2,054.08

Total

$2,054.08

Paid

$1,002.89

Balance

$1,051.19

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	$477.30	$0.00	$477.30	$477.30	$0.00
2	10/07/2024	10/17/2024	Paid	$525.59	$0.00	$525.59	$525.59	$0.00
3	01/06/2025	01/16/2025	Due	$525.59	$0.00	$525.59	$0.00	$525.59
4	03/03/2025	03/13/2025	Due	$525.60	$0.00	$525.60	$0.00	$1,051.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.88	$0.00	$1,634.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,587.33	$0.00	$1,587.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,611.36	$29.79	$1,641.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,633.05	$3.16	$1,636.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,605.07	$0.00	$1,605.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,503.55	$0.00	$1,503.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,407.12	$0.00	$1,407.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,375.93	$0.00	$1,375.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,348.36	$0.00	$1,348.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,339.71	$0.00	$1,339.71	$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
10/09/2024	PAYMENT	HENDRICKSON, FLORAMEL S CARD	$-48.69	$1,051.19
08/30/2024	PAYMENT	HENDRICKSON, FLORAMEL S SYS ORIG: CARD	$-954.20	$1,099.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.08	$2,054.08
08/30/2024	ADJUSTMENT	HENDRICKSON, FLORAMEL S CARD VOIDED PAYMENT: 929591. REASON: AMENDMENT TO RE 2025	$954.20	$1,908.00
08/14/2024	PAYMENT	HENDRICKSON, FLORAMEL S CARD	$-954.20	$953.80
07/31/2024	AMENDMENT	LOW CAP	$-81.63	$1,908.00
07/10/2024	BILL	HENDRICKSON, FLORAMEL S TR	$1,989.63	$1,989.63
12/28/2023	PAYMENT	HENDRICKSON, FLORAMEL S CARD	$-816.24	$0.00
08/10/2023	PAYMENT	HENDRICKSON, FLORAMEL S CREDIT: D	$-818.64	$816.24
07/12/2023	BILL	HENDRICKSON, SHANE R	$1,634.88	$1,634.88
07/22/2022	PAYMENT	HENDRICKSON, SHANE R CREDIT: D	$-792.46	$0.00
07/20/2022	PAYMENT	HENDRICKSON, SHANE R CREDIT: D	$-1,227.00	$792.46
07/12/2022	BILL	HENDRICKSON, SHANE R	$1,587.33	$2,019.46
07/01/2022	INTEREST	Monthly Interest	$3.35	$432.13
06/01/2022	INTEREST	Monthly Interest	$3.35	$428.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$425.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.09	$418.43
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.34	$402.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.34	$804.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.34	$1,207.02
07/14/2021	BILL	HENDRICKSON, SHANE R	$1,611.36	$1,611.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.05	$409.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.05	$818.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.06	$1,227.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.16	$1,636.21
07/15/2020	BILL	HENDRICKSON, SHANE R	$1,633.05	$1,633.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.97	$400.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.97	$801.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.16	$1,202.91
07/10/2019	BILL	HENDRICKSON, SHANE R	$1,605.07	$1,605.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.59	$375.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.59	$751.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-376.78	$1,126.77
07/09/2018	BILL	HENDRICKSON, SHANE R	$1,503.55	$1,503.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.09	$351.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.09	$702.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.85	$1,053.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$353.85	$1,407.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-353.85	$1,053.27
07/07/2017	BILL	HENDRICKSON, SHANE R	$1,407.12	$1,407.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.98	$343.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.98	$687.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.99	$1,031.94
07/08/2016	BILL	HENDRICKSON, SHANE R	$1,375.93	$1,375.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$337.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$674.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.09	$1,011.27
07/08/2015	BILL	HENDRICKSON, SHANE R	$1,348.36	$1,348.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$334.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.61	$669.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$1,003.83
07/10/2014	BILL	HENDRICKSON, SHANE R	$1,339.71	$1,339.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.87	$324.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.87	$649.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.87	$974.61
07/16/2013	BILL	HENDRICKSON, SHANE R	$1,299.48	$1,299.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.40	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.40	$315.40
09/28/2012	PAYMENT	STGC GENERAL FIDUCIARY ACCOUNT CHECK NUM: 45071718	$-315.40	$630.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.43	$946.20
07/10/2012	BILL	HENDRICKSON, SHANE R	$1,261.63	$1,261.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.22	$306.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.22	$612.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.22	$918.66
07/14/2011	BILL	HENDRICKSON, SHANE R	$1,224.88	$1,224.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.30	$297.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.30	$594.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-297.30	$891.90
07/14/2010	BILL	HENDRICKSON, SHANE R	$1,189.20	$1,189.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.36	$303.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.36	$606.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.63	$910.08
07/21/2009	BILL	HENDRICKSON, SHANE R	$1,214.71	$1,214.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.56	$332.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.56	$332.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.56	$665.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.83	$997.68
07/14/2008	BILL	HENDRICKSON, SHANE R	$1,331.51	$1,331.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$323.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$646.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.12	$969.33
07/13/2007	BILL	HENDRICKSON, SHANE R	$1,292.45	$1,292.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.88	$312.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.88	$625.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.91	$938.64
07/19/2006	BILL	HENDRICKSON, SHANE R	$1,251.55	$1,251.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.96	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-292.96	$292.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.96	$585.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.98	$878.88
07/21/2005	BILL	HENDRICKSON, SHANE R	$1,171.86	$1,171.86
03/03/2005	PAYMENT	@	$-292.26	$0.00
01/03/2005	PAYMENT	@	$-292.26	$292.26
10/01/2004	PAYMENT	@	$-292.26	$584.52
08/16/2004	PAYMENT	@	$-292.27	$876.78
07/01/2004	BILL	HENDRICKSON, SHANE R @	$1,169.05	$1,169.05
02/26/2004	PAYMENT	@	$-253.62	$0.00
01/09/2004	PAYMENT	@	$-253.62	$253.62
10/05/2003	PAYMENT	@	$-253.62	$507.24
08/19/2003	PAYMENT	@	$-253.65	$760.86
07/01/2003	BILL	HENDRICKSON, SHANE R @	$1,014.51	$1,014.51