Tax Account 045-025-065

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Owners

Account Summary

Account ID	045-025-065
Account Type	Real Estate
Location	462 TIFFANY DR
Balance	$737.27
Currently Due	$0.00

Account ID

045-025-065

Account Type

Real Estate

Location

462 TIFFANY DR

Balance

$737.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.45
Total	$1,436.45
Paid	$699.18
Balance	$737.27
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

$1,436.45

Total

$1,436.45

Paid

$699.18

Balance

$737.27

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	$330.65	$0.00	$330.65	$330.65	$0.00
2	10/07/2024	10/17/2024	Paid	$368.53	$0.00	$368.53	$368.53	$0.00
3	01/06/2025	01/16/2025	Due	$368.53	$0.00	$368.53	$0.00	$368.53
4	03/03/2025	03/13/2025	Due	$368.74	$0.00	$368.74	$0.00	$737.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.56	$0.00	$1,246.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,212.50	$0.00	$1,212.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,250.46	$0.00	$1,250.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,267.28	$1.98	$1,269.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,259.26	$0.00	$1,259.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,206.48	$0.00	$1,206.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,121.04	$0.00	$1,121.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,090.21	$0.00	$1,090.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,093.28	$0.00	$1,093.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,105.10	$0.00	$1,105.10	$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
09/24/2024	PAYMENT	AMROCK LLC NV CHECK 368287	$-368.53	$737.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-330.65	$1,105.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.05	$1,436.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932867. REASON: AMENDMENT TO RE 2025	$330.65	$1,321.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.65	$990.75
07/10/2024	BILL	HERRING, PATRICIA M TR	$1,321.40	$1,321.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.04	$0.00
12/15/2023	PAYMENT	AMROCK LLC - NEVADA CHECK 355778	$-311.04	$311.04
10/10/2023	PAYMENT	PATRICIA HERRING CHECK OPCC	$-311.04	$622.08
08/18/2023	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 01757B	$-313.44	$933.12
07/12/2023	BILL	HERRING, PATRICIA M TR	$1,246.56	$1,246.56
03/15/2023	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 3007	$-302.52	$0.00
01/10/2023	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 571429	$-302.52	$302.52
10/06/2022	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 06645B	$-302.52	$605.04
08/18/2022	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 02486B	$-304.94	$907.56
07/12/2022	BILL	HERRING, PATRICIA M TR	$1,212.50	$1,212.50
03/16/2022	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 883707	$-312.12	$0.00
01/04/2022	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 03757B	$-312.12	$312.12
10/08/2021	PAYMENT	HERRRING, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 390131	$-312.12	$624.24
08/26/2021	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 2916	$-314.10	$936.36
07/14/2021	BILL	HERRING, PATRICIA M TR	$1,250.46	$1,250.46
03/03/2021	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 2881	$-317.32	$0.00
01/08/2021	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 2875	$-317.32	$317.32
10/06/2020	PAYMENT	PATRICIA M HERRING CHECK NUM: ACH	$-317.32	$634.64
08/21/2020	PAYMENT	HERRING, PATRICIA M CHECK NUM: ACH	$-317.30	$951.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.98	$1,269.26
07/15/2020	BILL	HERRING, PATRICIA M TR	$1,267.28	$1,267.28
03/09/2020	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 2826	$-314.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.52
01/07/2020	PAYMENT	HERRING, PATRICIA M TR CREDIT: D	$-314.52	$314.52
10/10/2019	PAYMENT	HERRING, PATRICIA M TR CREDIT: D	$-314.52	$629.04
08/09/2019	PAYMENT	HERRING, PATRICIA MAE CREDIT: D BANK: OP INTERNET NUM: 701885	$-315.70	$943.56
07/10/2019	BILL	HERRING, PATRICIA M TR	$1,259.26	$1,259.26
03/11/2019	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 07955Z	$-301.33	$0.00
01/08/2019	PAYMENT	HERRING, PATRICIA MAE CREDIT: D BANK: OP INTERNET NUM: 454131	$-301.33	$301.33
10/08/2018	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 536048	$-301.33	$602.66
08/09/2018	PAYMENT	HERRING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 939259	$-302.49	$903.99
07/09/2018	BILL	HERRING, PATRICIA M TR	$1,206.48	$1,206.48
03/08/2018	PAYMENT	HERRING, PATRICIA M CREDIT: D	$-279.57	$0.00
01/08/2018	PAYMENT	HERRING, PATRICIA M CREDIT: D	$-279.57	$279.57
10/02/2017	PAYMENT	HERRING, PATRICIA M TR CREDIT: D	$-279.57	$559.14
08/21/2017	PAYMENT	HERRING, PATRICIA M CASH	$-282.33	$838.71
07/07/2017	BILL	HERRING, PATRICIA M TR	$1,121.04	$1,121.04
02/01/2017	PAYMENT	HERRING, PATRICIA M & FINES G CHECK NUM: 2621	$-272.55	$0.00
01/05/2017	PAYMENT	HERRING, PATRICIA M TR CREDIT: D	$-272.55	$272.55
09/30/2016	PAYMENT	HERRING, PATRICIA H CREDIT: D	$-272.55	$545.10
07/20/2016	PAYMENT	HERRING, PATRICIA M & FINES G CHECK NUM: 2572	$-272.56	$817.65
07/08/2016	BILL	HERRING, PATRICIA M TR	$1,090.21	$1,090.21
01/05/2016	PAYMENT	HERRING, PATRICIA M CREDIT: D	$-546.64	$0.00
09/25/2015	PAYMENT	HERRING, PATRICIA M CASH	$-273.32	$546.64
07/24/2015	PAYMENT	HERRING, PATRICIA M & FINES G CHECK NUM: 2494	$-273.32	$819.96
07/08/2015	BILL	HERRING, PATRICIA M TR	$1,093.28	$1,093.28
01/08/2015	PAYMENT	HERRING, PATRICIA M & FINES G CHECK NUM: 2430	$-275.96	$0.00
12/09/2014	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 2421	$-275.96	$275.96
09/17/2014	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 2405	$-275.96	$551.92
08/20/2014	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 2400	$-277.22	$827.88
07/10/2014	BILL	HERRING, PATRICIA M TR	$1,105.10	$1,105.10
10/08/2013	PAYMENT	HERRING, PATRICIA CREDIT: D	$-852.96	$0.00
07/22/2013	PAYMENT	HERRING, PATRICIA M CREDIT: D	$-284.34	$852.96
07/16/2013	BILL	HERRING, FINES G & PATRICIA M	$1,137.30	$1,137.30
03/08/2013	PAYMENT	HERRING, PATRICIA CREDIT: D	$-277.72	$0.00
01/11/2013	PAYMENT	HERRING, FINES G & PATRICIA M CREDIT: D	$-277.72	$277.72
10/16/2012	PAYMENT	HERRING, PATRICIA M CREDIT: D	$-288.83	$555.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.11	$844.27
08/28/2012	PAYMENT	HERRING, FINES G & PATRICIA M CREDIT: D	$-277.75	$833.16
07/10/2012	BILL	HERRING, FINES G & PATRICIA M	$1,110.91	$1,110.91
03/09/2012	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 2268	$-275.56	$0.00
01/11/2012	PAYMENT	HERRING, PATRICIA M CREDIT: D	$-275.56	$275.56
10/07/2011	PAYMENT	HERRING, PATRICIA M CREDIT: D	$-275.56	$551.12
08/26/2011	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8344	$-275.57	$826.68
07/14/2011	BILL	HERRING, FINES G & PATRICIA M	$1,102.25	$1,102.25
03/10/2011	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8285	$-282.86	$0.00
01/10/2011	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8258	$-282.86	$282.86
10/11/2010	PAYMENT	HERRING, FINES G & PATRICIA M CREDIT: D	$-282.86	$565.72
08/18/2010	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8205	$-282.87	$848.58
07/14/2010	BILL	HERRING, FINES G & PATRICIA M	$1,131.45	$1,131.45
03/10/2010	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8134	$-145.00	$0.00
03/10/2010	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8139	$-146.51	$145.00
01/12/2010	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8120	$-291.51	$291.51
10/05/2009	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8086	$-291.51	$583.02
08/27/2009	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 8068	$-292.79	$874.53
07/21/2009	BILL	HERRING, FINES G & PATRICIA M	$1,167.32	$1,167.32
03/13/2009	PAYMENT	HERRING, FINES G & PATRICIA M CREDIT: B NUM: 8015	$-294.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.34	$294.81
01/02/2009	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7992	$-142.00	$283.47
01/02/2009	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7980	$-141.47	$425.47
10/07/2008	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7955	$-283.47	$566.94
08/15/2008	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7940	$-284.75	$850.41
07/14/2008	BILL	HERRING, FINES G & PATRICIA M	$1,135.16	$1,135.16
03/11/2008	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7880	$-275.21	$0.00
03/11/2008	ADJUSTMENT	ck 7880 unsigned NUM: 7880	$275.21	$275.21
03/10/2008	VOID	HERRING, FINES G & PATRICIA M CHECK NUM: 7880	$-275.21	$0.00
01/14/2008	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7865	$-275.21	$275.21
10/02/2007	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7826	$-275.21	$550.42
08/31/2007	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7812	$-275.24	$825.63
07/13/2007	BILL	HERRING, FINES G & PATRICIA M	$1,100.87	$1,100.87
03/01/2007	PAYMENT	HERRING, FINES G & PATRICIA M CASH	$-149.78	$0.00
01/03/2007	PAYMENT	HERRING, FINES G & PATRICIA M CASH	$-149.78	$149.78
10/11/2006	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7673	$-149.78	$299.56
08/04/2006	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7649	$-149.80	$449.34
07/19/2006	BILL	HERRING, FINES G & PATRICIA M	$599.14	$599.14
02/16/2006	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7533	$-114.42	$0.00
01/10/2006	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7505	$-114.42	$114.42
09/28/2005	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7450	$-114.42	$228.84
08/25/2005	PAYMENT	HERRING, FINES G & PATRICIA M CHECK NUM: 7405	$-114.42	$343.26
07/21/2005	BILL	HERRING, FINES G & PATRICIA M	$457.68	$457.68
03/03/2005	PAYMENT	@	$-114.27	$0.00
01/18/2005	PAYMENT	@	$-114.27	$114.27
10/12/2004	PAYMENT	@	$-114.27	$228.54
08/13/2004	PAYMENT	@	$-114.30	$342.81
07/01/2004	BILL	HERRING, FINES G & PAT @	$457.11	$457.11
03/08/2004	PAYMENT	@	$-101.11	$0.00
01/12/2004	PAYMENT	@	$-101.11	$101.11
10/15/2003	PAYMENT	@	$-101.11	$202.22
08/19/2003	PAYMENT	@	$-101.13	$303.33
07/01/2003	BILL	HERRING, FINES G & PAT @	$404.46	$404.46