Tax Account 045-020-046

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Owners

Account Summary

Account ID	045-020-046
Account Type	Real Estate
Location	541 TIFFANY DR
Balance	$883.45
Currently Due	$0.00

Account ID

045-020-046

Account Type

Real Estate

Location

541 TIFFANY DR

Balance

$883.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.11
Total	$1,160.78
Paid	$277.33
Balance	$883.45
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

$1,150.11

Total

$1,160.78

Paid

$277.33

Balance

$883.45

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	$266.66	$10.67	$266.66	$277.33	$0.00
2	10/07/2024	10/17/2024	Due	$294.48	$0.00	$294.48	$0.00	$294.48
3	01/06/2025	01/16/2025	Due	$294.48	$0.00	$294.48	$0.00	$588.96
4	03/03/2025	03/13/2025	Due	$294.49	$0.00	$294.49	$0.00	$883.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.25	$19.47	$990.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$943.03	$0.00	$943.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$970.38	$0.00	$970.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$983.27	$2.23	$985.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$959.44	$0.00	$959.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$931.53	$0.00	$931.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$871.06	$0.00	$871.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$852.66	$0.00	$852.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$827.83	$0.00	$827.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$840.44	$0.00	$840.44	$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
09/09/2024	PAYMENT	"AMY JENSEN" ONLINE	$-277.33	$883.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.82	$1,160.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.67	$1,075.96
07/10/2024	BILL	JENSEN, GARY W & JEANICE J TR	$1,065.29	$1,065.29
03/13/2024	PAYMENT	AMY JENSEN ONLINE	$-242.21	$0.00
12/29/2023	PAYMENT	AMY JENSEN ONLINE	$-494.11	$242.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.69	$736.32
09/11/2023	PAYMENT	AMY JENSEN CHECK OPCC	$-254.40	$726.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$981.03
07/12/2023	BILL	JENSEN, GARY W & JEANICE J	$971.25	$971.25
03/16/2023	PAYMENT	JENSEN, AMY N CREDIT: D BANK: OP INTERNET NUM: 092558	$-235.16	$0.00
01/17/2023	PAYMENT	JENSEN, AMY N CREDIT: D BANK: OP INTERNET NUM: 063721	$-235.16	$235.16
01/13/2023	AMENDMENT	Paid before pen applied	$-9.41	$470.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.41	$479.73
10/10/2022	PAYMENT	JENSEN, AMY N CREDIT: D BANK: OP INTERNET NUM: 145123	$-235.16	$470.32
07/28/2022	PAYMENT	JENSEN, AMY N CREDIT: D BANK: OP INTERNET NUM: 093430	$-237.55	$705.48
07/12/2022	BILL	JENSEN, GARY W & JEANICE J	$943.03	$943.03
03/07/2022	PAYMENT	JENSEN, AMY N CREDIT: D BANK: OP INTERNET NUM: 335058	$-242.10	$0.00
12/27/2021	PAYMENT	JENSEN, AMY N CREDIT: D BANK: OP INTERNET NUM: 870854	$-242.10	$242.10
10/18/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 099181	$-242.10	$484.20
10/18/2021	AMENDMENT	REMOVE PEN	$-9.68	$726.30
10/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 099181	$242.10	$735.98
10/18/2021	VOID	JENSEN, AMY N CREDIT: D BANK: OP INTERNET NUM: 099181	$-242.10	$493.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.68	$735.98
08/13/2021	PAYMENT	JENSEN, AMY N CREDIT: D BANK: OP INTERNET NUM: 879993	$-244.08	$726.30
07/14/2021	BILL	JENSEN, GARY W & JEANICE J	$970.38	$970.38
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25002	$-492.76	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.38	$492.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.36	$739.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.23	$985.50
07/15/2020	BILL	JENSEN, GARY W & JEANICE J	$983.27	$983.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$239.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$479.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-240.73	$718.71
07/10/2019	BILL	WINTERMOTE, JAMES V	$959.44	$959.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.59	$232.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.59	$465.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.76	$697.77
07/09/2018	BILL	WINTERMOTE, JAMES V	$931.53	$931.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$217.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$434.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.85	$651.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.85	$871.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.85	$651.21
07/07/2017	BILL	WINTERMOTE, JAMES V	$871.06	$871.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.16	$213.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.16	$426.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.18	$639.48
07/08/2016	BILL	WINTERMOTE, JAMES V	$852.66	$852.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.95	$206.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.95	$413.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.98	$620.85
07/08/2015	BILL	WINTERMOTE, JAMES V	$827.83	$827.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-209.79	$209.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$419.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.07	$629.37
07/10/2014	BILL	WINTERMOTE, JAMES V	$840.44	$840.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.75	$209.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.75	$419.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.78	$629.25
07/16/2013	BILL	WINTERMOTE, JAMES V	$839.03	$839.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.59	$205.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.59	$411.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.60	$616.77
07/10/2012	BILL	WINTERMOTE, JAMES V	$822.37	$822.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.24	$203.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.24	$406.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.27	$609.72
07/14/2011	BILL	WINTERMOTE, JAMES V	$812.99	$812.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.92	$205.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.92	$411.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.93	$617.76
07/14/2010	BILL	WINTERMOTE, JAMES V	$823.69	$823.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$210.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$420.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.38	$630.30
07/21/2009	BILL	WINTERMOTE, JAMES V	$841.68	$841.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.94	$217.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$217.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.94	$435.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.20	$653.82
07/14/2008	BILL	WINTERMOTE, JAMES V	$873.02	$873.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$211.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$423.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.61	$634.77
07/13/2007	BILL	WINTERMOTE, JAMES V	$846.38	$846.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$205.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$410.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.43	$616.29
07/19/2006	BILL	WINTERMOTE, JAMES V	$821.72	$821.72
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-199.41	$0.00
09/27/2005	PAYMENT	WINTERMOTE, JAMES V CHECK NUM: 1343	$-199.44	$199.41
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.47	$398.85
08/02/2005	PAYMENT	WINTERMOTE, JAMES V CHECK NUM: 1324	$-199.47	$598.32
07/21/2005	BILL	WINTERMOTE, JAMES V	$797.79	$797.79
03/04/2005	PAYMENT	@	$-199.05	$0.00
12/29/2004	PAYMENT	@	$-199.05	$199.05
10/14/2004	PAYMENT	@	$-199.05	$398.10
08/24/2004	PAYMENT	@	$-199.05	$597.15
07/01/2004	BILL	RICHMOND, JACK L & DON @	$796.20	$796.20
03/10/2004	PAYMENT	@	$-222.52	$0.00
01/09/2004	PAYMENT	@	$-222.52	$222.52
09/15/2003	PAYMENT	@	$-222.52	$445.04
08/06/2003	PAYMENT	@	$-222.52	$667.56
07/01/2003	BILL	RICHMOND, JACK L & DON @	$890.08	$890.08