Tax Account 045-022-003

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Owners

Account Summary

Account ID	045-022-003
Account Type	Real Estate
Location	871 SPRING VALLEY PKWY
Balance	$216.20
Currently Due	$108.10

Account ID

045-022-003

Account Type

Real Estate

Location

871 SPRING VALLEY PKWY

Balance

$216.20

Currently Due

$108.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.97
Total	$421.97
Paid	$205.77
Balance	$216.20
Due	$108.10
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

$421.97

Total

$421.97

Paid

$205.77

Balance

$216.20

Due

$108.10

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	$97.67	$0.00	$97.67	$97.67	$0.00
2	10/07/2024	10/17/2024	Paid	$108.10	$0.00	$108.10	$108.10	$0.00
3	01/06/2025	01/16/2025	Due	$108.10	$0.00	$108.10	$0.00	$108.10
4	03/03/2025	03/13/2025	Due	$108.10	$0.00	$108.10	$0.00	$216.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.21	$20.77	$398.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$361.03	$14.45	$375.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$381.97	$17.18	$399.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.63	$7.56	$386.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$382.65	$3.86	$386.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.81	$0.00	$369.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.23	$0.00	$320.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$299.79	$0.00	$299.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$299.79	$0.00	$299.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$301.00	$0.00	$301.00	$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	.59
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
11/13/2024	PAYMENT	OLSON, SUSAN K CARD	$-205.77	$216.20
11/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-14.20	$421.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.29	$436.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.49	$425.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$393.39
07/10/2024	BILL	OLSON, SUSAN	$389.48	$389.48
04/10/2024	PAYMENT	OLSON, SUSAN CARD	$-201.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$201.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$191.66
01/10/2024	PAYMENT	OLSON, SUSAN K CARD	$-97.71	$187.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$285.61
09/13/2023	PAYMENT	OLSON, SUSAN CARD	$-100.21	$281.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$382.06
07/12/2023	BILL	OLSON, SUSAN	$378.21	$378.21
04/28/2023	PAYMENT	OLSON, SUSAN CREDIT: D	$-93.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.59	$93.25
03/17/2023	PAYMENT	OLSON, SUSAN CREDIT: D	$-93.25	$89.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.59	$182.91
12/14/2022	PAYMENT	OLSON, SUSAN CREDIT: D	$-93.25	$179.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.59	$272.57
09/14/2022	PAYMENT	OLSON, SUSAN CREDIT: D	$-95.73	$268.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.68	$364.71
07/12/2022	BILL	OLSON, SUSAN	$361.03	$361.03
04/15/2022	PAYMENT	OLSON, SUSAN CREDIT: D	$-203.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.50	$203.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.80	$193.80
10/13/2021	PAYMENT	OLSON, SUSAN CREDIT: D	$-195.85	$190.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.88	$385.85
07/14/2021	BILL	OLSON, SUSAN	$381.97	$381.97
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
02/18/2021	PAYMENT	OLSON, SUSAN CREDIT: D	$-192.92	$0.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.78	$193.29
09/14/2020	PAYMENT	OLSON, SUSAN CREDIT: D	$-192.90	$189.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.78	$382.41
07/15/2020	BILL	OLSON, SUSAN	$378.63	$378.63
03/06/2020	PAYMENT	OLSEN, SUSAN KAY CREDIT: D	$-95.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.37
01/13/2020	PAYMENT	OLSON, SUSAN KAY CREDIT: D	$-95.37	$95.37
10/04/2019	PAYMENT	OLSON, SUSAN K CREDIT: D	$-95.37	$190.74
09/06/2019	PAYMENT	CORELOGIC CASH	$-100.40	$286.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.86	$386.51
07/10/2019	BILL	HUNT, MARY J	$382.65	$382.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-92.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.16	$92.16
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444274	$-92.16	$184.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.33	$276.48
07/09/2018	BILL	HUNT, MARY J	$369.81	$369.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.37	$79.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.37	$158.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.12	$238.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$82.12	$320.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-82.12	$238.11
07/07/2017	BILL	HUNT, MARY J	$320.23	$320.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.94	$74.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.94	$149.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.97	$224.82
07/08/2016	BILL	HUNT, MARY J	$299.79	$299.79
03/15/2016	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 388734	$-74.94	$0.00
01/06/2016	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 384679	$-74.94	$74.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.94	$149.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.97	$224.82
07/08/2015	BILL	HUNT, MARY J	$299.79	$299.79
12/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 360807	$-149.86	$0.00
08/20/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 354492	$-151.14	$149.86
07/10/2014	BILL	HUNT, MARY J	$301.00	$301.00
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339370	$-143.46	$0.00
09/04/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 332270	$-143.49	$143.46
07/16/2013	BILL	HUNT, MARY J	$286.95	$286.95
11/30/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315107	$-144.00	$0.00
08/22/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 309095	$-144.00	$144.00
07/10/2012	BILL	HUNT, MARY J	$288.00	$288.00
09/02/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 251627	$-289.98	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$289.98
07/14/2011	BILL	HUNT, MARY J	$287.11	$287.11
03/08/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 36252	$-86.57	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34625	$-86.57	$86.57
10/12/2010	PAYMENT	ALLIED INSTALLMENT COLLECTUION CHECK NUM: 32500	$-86.57	$173.14
08/11/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 30803	$-86.60	$259.71
07/14/2010	BILL	HUNT, MARY J	$346.31	$346.31
09/17/2009	PAYMENT	FLOWERS ESCROW CHECK NUM: 14106	$-342.89	$0.00
07/21/2009	BILL	HUNT, MARY J	$342.89	$342.89
12/30/2008	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 013341	$-156.54	$0.00
10/02/2008	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 13035	$-78.27	$156.54
09/03/2008	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 012872	$-79.54	$234.81
07/14/2008	BILL	HUNT, MARY J	$314.35	$314.35
08/15/2007	PAYMENT	FLOWERS ESCROW CO, INC. CHECK NUM: 11446	$-307.32	$0.00
07/13/2007	BILL	HUNT, MARY J	$307.32	$307.32
09/11/2006	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 9889	$-303.88	$0.00
07/19/2006	BILL	HUNT, MARY J	$303.88	$303.88
08/11/2005	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 7846	$-293.39	$0.00
07/21/2005	BILL	HUNT, MARY J	$293.39	$293.39
08/23/2004	PAYMENT	@	$-303.28	$0.00
07/01/2004	BILL	HUNT, MARY J @	$303.28	$303.28
08/27/2003	PAYMENT	@	$-309.66	$0.00
07/01/2003	BILL	HUNT, MARY J @	$309.66	$309.66