Tax Account 045-020-012

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Owners

Account Summary

Account ID	045-020-012
Account Type	Real Estate
Location	548 BRENT DR
Balance	$1,208.73
Currently Due	$291.76

Account ID

045-020-012

Account Type

Real Estate

Location

548 BRENT DR

Balance

$1,208.73

Currently Due

$291.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.51
Total	$1,208.73
Paid	$0.00
Balance	$1,208.73
Due	$291.76
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

$1,197.51

Total

$1,208.73

Paid

$0.00

Balance

$1,208.73

Due

$291.76

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	Past due	$280.54	$11.22	$280.54	$0.00	$291.76
2	10/07/2024	10/17/2024	Due	$305.65	$0.00	$305.65	$0.00	$597.41
3	01/06/2025	01/16/2025	Due	$305.65	$0.00	$305.65	$0.00	$903.06
4	03/03/2025	03/13/2025	Due	$305.67	$0.00	$305.67	$0.00	$1,208.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.70	$0.00	$978.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$950.26	$0.00	$950.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$978.20	$0.00	$978.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$992.45	$0.00	$992.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$968.59	$0.00	$968.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$940.41	$0.00	$940.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$881.57	$0.00	$881.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$855.75	$0.00	$855.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$830.83	$0.00	$830.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$845.67	$0.00	$845.67	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$76.34	$1,208.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.22	$1,132.39
07/10/2024	BILL	BELL, SHANNON M	$1,121.17	$1,121.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.07	$244.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.07	$488.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.49	$732.21
07/12/2023	BILL	ILG, JACK W	$978.70	$978.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.96	$236.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.96	$473.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-239.38	$710.88
07/12/2022	BILL	ILG, JACK W	$950.26	$950.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.05	$244.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.05	$488.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.05	$732.15
07/14/2021	BILL	ILG, JACK W	$978.20	$978.20
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.02	$0.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.02	$248.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.02	$496.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.02	$744.43
07/15/2020	BILL	ILG, JACK W	$992.45	$992.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.85	$241.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.85	$483.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.04	$725.55
07/10/2019	BILL	ILG, JACK W	$968.59	$968.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.81	$234.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.81	$469.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-235.98	$704.43
07/09/2018	BILL	ILG, JACK W	$940.41	$940.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.70	$219.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.70	$439.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.47	$659.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$222.47	$881.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-222.47	$659.10
07/07/2017	BILL	ILG, JACK W	$881.57	$881.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$213.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$427.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.96	$641.79
07/08/2016	BILL	ILG, JACK W	$855.75	$855.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$207.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$415.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.73	$623.10
07/08/2015	BILL	ILG, JACK W	$830.83	$830.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.10	$211.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.10	$422.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.37	$633.30
07/10/2014	BILL	ILG, JACK W	$845.67	$845.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.93	$205.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.93	$411.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.94	$617.79
07/16/2013	BILL	ILG, JACK W	$823.73	$823.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.48	$205.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.48	$410.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.49	$616.44
07/10/2012	BILL	ILG, JACK W	$821.93	$821.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.94	$201.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.94	$403.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.95	$605.82
07/14/2011	BILL	ILG, JACK W	$807.77	$807.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-107.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-107.32	$107.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-107.32	$214.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-107.35	$321.96
07/14/2010	BILL	ILG, JACK W	$429.31	$429.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.20	$104.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.20	$208.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.46	$312.60
07/21/2009	BILL	ILG, JACK W	$418.06	$418.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$93.84	$93.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.84	$93.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.84	$187.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.11	$281.52
07/14/2008	BILL	ILG, JACK W	$376.63	$376.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.24	$92.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.24	$184.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.24	$276.72
07/13/2007	BILL	ILG, JACK W	$368.96	$368.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.50	$91.50
10/06/2006	PAYMENT	LINDQUIST, CADE J CHECK NUM: 3067	$-91.50	$183.00
09/05/2006	PAYMENT	LINDQUIST, CADE & AMANDA CHECK NUM: 2936	$-91.53	$274.50
07/19/2006	BILL	LINDQUIST, CADE	$366.03	$366.03
04/06/2006	PAYMENT	LINDGUIST, CADE CASH	$-128.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.00	$128.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.37
09/19/2005	PAYMENT	WITTNER, LARRY & JOY A CHECK NUM: 2219	$-60.03	$119.97
09/09/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4814	$-60.03	$180.00
07/21/2005	BILL	WITTNER, LARRY & JOY A	$240.03	$240.03
03/08/2005	PAYMENT	@	$-60.03	$0.00
01/10/2005	PAYMENT	@	$-60.03	$60.03
10/12/2004	PAYMENT	@	$-60.03	$120.06
08/10/2004	PAYMENT	@	$-60.06	$180.09
07/01/2004	BILL	WITTNER, LARRY & JOY A @	$240.15	$240.15
03/05/2004	PAYMENT	@	$-57.51	$0.00
01/07/2004	PAYMENT	@	$-57.51	$57.51
10/07/2003	PAYMENT	@	$-57.51	$115.02
08/25/2003	PAYMENT	@	$-57.52	$172.53
07/01/2003	BILL	WITTNER, LARRY & JOY A @	$230.05	$230.05