Tax Account 045-029-015

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	045-029-015
Account Type	Real Estate
Location	421 TIFFANY DR
Balance	$685.27
Currently Due	$0.00

Account ID

045-029-015

Account Type

Real Estate

Location

421 TIFFANY DR

Balance

$685.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.34
Total	$1,335.34
Paid	$650.07
Balance	$685.27
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

$1,335.34

Total

$1,335.34

Paid

$650.07

Balance

$685.27

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	$307.44	$0.00	$307.44	$307.44	$0.00
2	10/07/2024	10/17/2024	Paid	$342.63	$0.00	$342.63	$342.63	$0.00
3	01/06/2025	01/16/2025	Due	$342.63	$0.00	$342.63	$0.00	$342.63
4	03/03/2025	03/13/2025	Due	$342.64	$0.00	$342.64	$0.00	$685.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.88	$0.00	$1,192.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,158.21	$0.00	$1,158.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,188.25	$0.00	$1,188.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,204.12	$0.00	$1,204.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,178.88	$0.00	$1,178.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,144.58	$0.00	$1,144.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,069.82	$0.00	$1,069.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,040.84	$0.00	$1,040.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,010.52	$0.00	$1,010.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,003.30	$0.00	$1,003.30	$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 -	$-342.63	$685.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.44	$1,027.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.75	$1,335.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933265. REASON: AMENDMENT TO RE 2025	$307.44	$1,228.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.44	$921.15
07/10/2024	BILL	LEACH, TIMMY D & KELLI L TR	$1,228.59	$1,228.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.62	$297.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.62	$595.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.02	$892.86
07/12/2023	BILL	LEACH, TIMMY D & KELLI L	$1,192.88	$1,192.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$288.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$577.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.36	$866.85
07/12/2022	BILL	LEACH, TIMMY D & KELLI L	$1,158.21	$1,158.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$296.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.57	$593.14
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.54	$889.71
07/14/2021	BILL	LEACH, TIMMY D & KELLI L	$1,188.25	$1,188.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.72	$292.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.72	$596.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.71	$900.41
07/15/2020	BILL	LEACH, TIMMY D & KELLI L	$1,204.12	$1,204.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.43	$294.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.43	$588.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.59	$883.29
07/10/2019	BILL	LEACH, TIMMY D & KELLI L	$1,178.88	$1,178.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.85	$285.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.85	$571.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.03	$857.55
07/09/2018	BILL	LEACH, TIMMY D & KELLI L	$1,144.58	$1,144.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.76	$266.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.76	$533.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.54	$800.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.54	$1,069.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.54	$800.28
07/07/2017	BILL	LEACH, TIM D	$1,069.82	$1,069.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.21	$260.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$520.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$780.63
07/08/2016	BILL	LEACH, TIM D	$1,040.84	$1,040.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.63	$252.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.63	$505.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.63	$757.89
07/08/2015	BILL	LEACH, TIM D	$1,010.52	$1,010.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-250.51	$250.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.51	$501.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.77	$751.53
07/10/2014	BILL	LEACH, TIM D	$1,003.30	$1,003.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$255.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$510.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.20	$765.54
07/16/2013	BILL	LEACH, TIM D	$1,020.74	$1,020.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.57	$249.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.57	$499.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.59	$748.71
07/10/2012	BILL	LEACH, TIM D	$998.30	$998.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$246.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$492.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.20	$738.57
07/14/2011	BILL	LEACH, TIM D	$984.77	$984.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.29	$251.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.29	$502.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.30	$753.87
07/14/2010	BILL	LEACH, TIM D	$1,005.17	$1,005.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.64	$255.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.64	$511.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.90	$766.92
07/21/2009	BILL	LEACH, TIM D	$1,023.82	$1,023.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.44	$261.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.44	$261.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.44	$522.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.72	$784.32
07/14/2008	BILL	LEACH, TIM D	$1,047.04	$1,047.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.83	$253.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.83	$507.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.83	$761.49
07/13/2007	BILL	LEACH, TIM D	$1,015.32	$1,015.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.43	$246.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.43	$492.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.46	$739.29
07/19/2006	BILL	LEACH, TIM D	$985.75	$985.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-239.26	$239.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.26	$478.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.26	$717.78
07/21/2005	BILL	LEACH, TIM D	$957.04	$957.04
03/03/2005	PAYMENT	@	$-238.73	$0.00
01/03/2005	PAYMENT	@	$-238.73	$238.73
10/01/2004	PAYMENT	@	$-238.73	$477.46
08/16/2004	PAYMENT	@	$-238.74	$716.19
07/01/2004	BILL	LEACH, TIM D @	$954.93	$954.93
02/26/2004	PAYMENT	@	$-242.48	$0.00
01/09/2004	PAYMENT	@	$-242.48	$242.48
10/05/2003	PAYMENT	@	$-242.48	$484.96
08/19/2003	PAYMENT	@	$-242.50	$727.44
07/01/2003	BILL	LEACH, TIM D @	$969.94	$969.94