Tax Account 045-020-052

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Owners

Account Summary

Account ID	045-020-052
Account Type	Real Estate
Location	529 TIFFANY DR
Balance	$681.83
Currently Due	$0.00

Account ID

045-020-052

Account Type

Real Estate

Location

529 TIFFANY DR

Balance

$681.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.17
Total	$1,329.17
Paid	$647.34
Balance	$681.83
Due	$0.00
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

$1,329.17

Total

$1,329.17

Paid

$647.34

Balance

$681.83

Due

$0.00

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	Paid	$306.43	$0.00	$306.43	$306.43	$0.00
2	10/07/2024	10/17/2024	Paid	$340.91	$0.00	$340.91	$340.91	$0.00
3	01/06/2025	01/16/2025	Due	$340.91	$0.00	$340.91	$0.00	$340.91
4	03/03/2025	03/13/2025	Due	$340.92	$0.00	$340.92	$0.00	$681.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.10	$0.00	$1,189.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,154.54	$0.00	$1,154.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,222.17	$0.00	$1,222.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,225.23	$0.00	$1,225.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,198.89	$0.00	$1,198.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,184.58	$0.00	$1,184.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,076.97	$0.00	$1,076.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,053.50	$0.00	$1,053.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,022.81	$0.00	$1,022.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$994.28	$0.00	$994.28	$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 -	$-340.91	$681.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.43	$1,022.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.47	$1,329.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933800. REASON: AMENDMENT TO RE 2025	$306.43	$1,224.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.43	$918.27
07/10/2024	BILL	CLEMENTS, MICHAEL	$1,224.70	$1,224.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.67	$296.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.67	$593.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.09	$890.01
07/12/2023	BILL	CLEMENTS, MICHAEL	$1,189.10	$1,189.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$288.03
09/30/2022	PAYMENT	CORELOGIC CHECK	$-288.03	$576.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.45	$864.09
07/12/2022	BILL	CLEMENTS, MICHAEL	$1,154.54	$1,154.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$305.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.05	$610.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.02	$915.15
07/14/2021	BILL	CLEMENTS, MICHAEL	$1,222.17	$1,222.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.71	$299.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.71	$607.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.70	$916.53
07/15/2020	BILL	CLEMENTS, MICHAEL	$1,225.23	$1,225.23
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090139	$-299.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-299.43	$299.43
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-299.43	$598.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-300.60	$898.29
07/10/2019	BILL	CLEMENTS, MICHAEL	$1,198.89	$1,198.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-295.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.85	$295.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.85	$591.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.03	$887.55
07/09/2018	BILL	CLEMENTS, MICHAEL	$1,184.58	$1,184.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.55	$0.00
11/15/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12559	$-268.55	$268.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.55	$537.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.32	$805.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.32	$1,076.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.32	$805.65
07/07/2017	BILL	CLEMENTS, MICHAEL ET AL	$1,076.97	$1,076.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$263.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$526.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.39	$790.11
07/08/2016	BILL	CLEMENTS, MICHAEL ET AL	$1,053.50	$1,053.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.70	$255.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.70	$511.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.71	$767.10
07/08/2015	BILL	CLEMENTS, MICHAEL ET AL	$1,022.81	$1,022.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.25	$248.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.25	$496.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.53	$744.75
07/10/2014	BILL	CLEMENTS, MICHAEL ET AL	$994.28	$994.28
02/27/2014	PAYMENT	CLEMENTS, MICHAEL N CREDIT: D	$-487.43	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.56	$487.43
10/04/2013	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 2197	$-243.74	$477.87
10/04/2013	PAYMENT	NELSON, PEGGY CHECK NUM: 1844	$-243.74	$721.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.56	$965.35
07/16/2013	BILL	CLEMENTS, MICHAEL N	$955.79	$955.79
02/25/2013	PAYMENT	CLEMENTS, MICHAEL N CREDIT: D	$-1,003.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.82	$1,003.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.23	$961.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.29	$938.61
07/10/2012	BILL	CLEMENTS, MICHAEL N	$929.32	$929.32
04/03/2012	PAYMENT	CLEMENTS, MICHAEL N CREDIT: D	$-518.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.59	$518.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.41	$489.95
12/19/2011	PAYMENT	NELSON, PEGGY M CHECK NUM: 1645	$-228.28	$477.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.85	$705.82
09/06/2011	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1702	$-228.31	$693.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.13	$922.28
07/14/2011	BILL	CLEMENTS, MICHAEL N	$913.15	$913.15
04/18/2011	PAYMENT	PEGGY M NELSON CHECK NUM: 1551	$-254.00	$0.00
04/18/2011	AMENDMENT	ADJUST TO AMOUNT PAID T/O .40	$-0.40	$254.00
04/05/2011	PAYMENT	PEGGY M NELSON CHECK NUM: 1544	$-254.41	$254.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.78	$508.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.51	$485.03
01/07/2011	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1570	$-247.27	$475.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.51	$722.79
09/17/2010	PAYMENT	PEGGY M NELSON CHECK NUM: 1456	$-247.29	$713.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.51	$960.57
07/14/2010	BILL	CLEMENTS, MICHAEL N	$951.06	$951.06
04/16/2010	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1448	$-244.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.42	$244.86
01/08/2010	PAYMENT	CLEMENTS, MICHAEL N CREDIT: D	$-235.44	$235.44
10/20/2009	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1369	$-235.44	$470.88
09/01/2009	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1336	$-236.72	$706.32
07/21/2009	BILL	CLEMENTS, MICHAEL N	$943.04	$943.04
05/01/2009	PAYMENT	PEGGY NELSON CHECK NUM: 1263	$-262.15	$0.00
03/20/2009	PAYMENT	PEGGY NELSON CHECK NUM: 1245	$-247.85	$262.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.83	$510.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.53	$486.17
11/07/2008	PAYMENT	CLEMENTS, MICHAEL N CASH	$-511.39	$476.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.90	$988.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.58	$964.13
07/14/2008	BILL	CLEMENTS, MICHAEL N	$954.55	$954.55
03/25/2008	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1090	$-240.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.26	$240.64
02/08/2008	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1071	$-495.16	$231.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.14	$726.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.26	$703.40
08/24/2007	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1037	$-231.38	$694.14
07/13/2007	BILL	CLEMENTS, MICHAEL N	$925.52	$925.52
06/01/2007	PAYMENT	NELSON, PEGGY M CHECK NUM: 1019	$-244.78	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.87	$244.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$242.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.23	$235.91
11/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 41095	$-705.34	$224.68
11/22/2006	ADJUSTMENT	Check for wrong amount NUM: 41095	$705.38	$930.02
11/22/2006	VOID	FIRST AMERICAN TITLE CHECK NUM: 41095	$-705.38	$224.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.46	$930.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.99	$907.56
07/19/2006	BILL	CLEMENTS, MICHAEL N	$898.57	$898.57
05/01/2006	PAYMENT	CLEMENTS, MICHAEL N CREDIT: B NUM: 734	$-226.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.72	$226.82
01/19/2006	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 684	$-226.82	$218.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.72	$444.92
10/07/2005	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 613	$-218.10	$436.20
09/06/2005	PAYMENT	CLEMENTS, MICHAEL N CHECK NUM: 1400	$-218.10	$654.30
07/21/2005	BILL	CLEMENTS, MICHAEL N	$872.40	$872.40
04/11/2005	PAYMENT	@	$-217.60	$0.00
01/05/2005	PAYMENT	@	$-217.60	$217.60
10/08/2004	PAYMENT	@	$-217.60	$435.20
08/24/2004	PAYMENT	@	$-226.31	$652.80
07/01/2004	PENALTY	Penalty 04-05	$8.70	$879.11
07/01/2004	BILL	ALCORTA, DEBBIE L @	$870.41	$870.41
04/15/2004	PAYMENT	@	$-225.99	$0.00
12/31/2003	PAYMENT	@	$-225.99	$225.99
10/06/2003	PAYMENT	@	$-225.99	$451.98
08/07/2003	PAYMENT	@	$-236.06	$677.97
07/01/2003	PENALTY	Penalty 03-04	$10.04	$914.03
07/01/2003	BILL	ALCORTA, FRANK B & DEB @	$903.99	$903.99