Tax Account 045-029-020

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	045-029-020
Account Type	Real Estate
Location	914 SPRING VALLEY PKWY
Balance	$485.40
Currently Due	$0.00

Account ID

045-029-020

Account Type

Real Estate

Location

914 SPRING VALLEY PKWY

Balance

$485.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.21
Total	$958.21
Paid	$472.81
Balance	$485.40
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

$958.21

Total

$958.21

Paid

$472.81

Balance

$485.40

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	$230.12	$0.00	$230.12	$230.12	$0.00
2	10/07/2024	10/17/2024	Paid	$242.69	$0.00	$242.69	$242.69	$0.00
3	01/06/2025	01/16/2025	Due	$242.69	$0.00	$242.69	$0.00	$242.69
4	03/03/2025	03/13/2025	Due	$242.71	$0.00	$242.71	$0.00	$485.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.72	$0.00	$851.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$792.69	$0.00	$792.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$833.94	$0.00	$833.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$845.69	$0.00	$845.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$845.48	$0.00	$845.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$808.52	$0.00	$808.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$754.31	$0.00	$754.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$729.67	$0.00	$729.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$712.60	$0.00	$712.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$725.01	$0.00	$725.01	$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 -	$-242.69	$485.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.12	$728.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.54	$958.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937124. REASON: AMENDMENT TO RE 2025	$230.12	$919.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.12	$689.55
07/10/2024	BILL	LIZER, CARSON	$919.67	$919.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.33	$0.00
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52190	$-212.33	$212.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.33	$424.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.73	$636.99
07/12/2023	BILL	SPEAR, KYLE A	$851.72	$851.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.57	$197.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.57	$395.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-199.98	$592.71
07/12/2022	BILL	SPEAR, KYLE A	$792.69	$792.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.99	$207.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.99	$415.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.97	$623.97
07/14/2021	BILL	SPEAR, KYLE A	$833.94	$833.94
05/14/2021	PAYMENT	ECT CASH	$-0.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.39	$0.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.39	$211.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.39	$422.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.38	$634.31
07/15/2020	BILL	SPEAR, KYLE A	$845.69	$845.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.08	$211.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.08	$422.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-212.24	$633.24
07/10/2019	BILL	SPEAR, KYLE A	$845.48	$845.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-201.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.84	$201.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.84	$403.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.00	$605.52
07/09/2018	BILL	SPERRY, ROBERT & DAWNA	$808.52	$808.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.89	$187.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.89	$375.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.64	$563.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.64	$754.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.64	$563.67
07/07/2017	BILL	SPERRY, ROBERT & DAWNA	$754.31	$754.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.41	$182.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.41	$364.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.44	$547.23
07/08/2016	BILL	SPERRY, ROBERT & DAWNA	$729.67	$729.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.15	$178.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.15	$356.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.15	$534.45
07/08/2015	BILL	SPERRY, ROBERT & DAWNA	$712.60	$712.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.93	$180.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.93	$361.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.22	$542.79
07/10/2014	BILL	SPERRY, ROBERT & DAWNA	$725.01	$725.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.28	$180.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.28	$360.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.29	$540.84
07/16/2013	BILL	SPERRY, ROBERT & DAWNA	$721.13	$721.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.88	$180.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.88	$361.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.88	$542.64
07/10/2012	BILL	SPERRY, ROBERT & DAWNA	$723.52	$723.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.70	$179.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.70	$359.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.70	$539.10
07/14/2011	BILL	SPERRY, ROBERT & DAWNA	$718.80	$718.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.33	$183.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.33	$366.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.34	$549.99
07/14/2010	BILL	SPERRY, ROBERT & DAWNA	$733.33	$733.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.18	$119.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.18	$238.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.46	$357.54
07/21/2009	BILL	SPERRY, ROBERT & DAWNA	$478.00	$478.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$117.22	$117.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.22	$117.22
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 7764,7751	$-235.70	$234.44
07/14/2008	BILL	SPERRY, ROBERT & DAWNA	$470.14	$470.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.53	$82.53
10/02/2007	PAYMENT	SPERRY, ROBERT & DAWNA CHECK NUM: 1299	$-82.53	$165.06
08/24/2007	PAYMENT	SPERRY, ROBERT & DAWNA CHECK NUM: 1267	$-82.56	$247.59
07/13/2007	BILL	SPERRY, ROBERT & DAWNA	$330.15	$330.15
01/23/2007	PAYMENT	BARBARA NICKESON CHECK NUM: 1015	$-179.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.62	$179.85
11/07/2006	PAYMENT	BARBARA NICKESON CHECK NUM: 1011	$-163.74	$175.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.19	$338.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.28	$330.78
07/19/2006	BILL	SWENDSEID, LOWELL R &CAROL	$327.50	$327.50
04/03/2006	PAYMENT	SWENDSEID, LOWELL R &CAROL CHECK NUM: 2317	$-7.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.29	$7.60
03/13/2006	PAYMENT	SWENDSEID, LOWELL R &CAROL CHECK NUM: 2304	$-79.49	$7.31
03/13/2006	ADJUSTMENT	ck 2304 for $79.49 NUM: 2304	$79.47	$86.80
03/13/2006	AMENDMENT	no pen on 4th	$-0.02	$7.33
03/13/2006	AMENDMENT	additional penalty	$0.02	$7.35
03/13/2006	VOID	SWENDSEID, LOWELL R &CAROL CHECK NUM: 2304	$-79.47	$7.33
02/06/2006	PAYMENT	SWENDSEID, LOWELL R &CAROL CHECK NUM: 2290	$-79.49	$86.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.13	$166.29
12/12/2005	PAYMENT	SWENDSEID, LOWELL R &CAROL CHECK NUM: 2256	$-79.49	$162.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.18	$241.65
09/12/2005	PAYMENT	SWENDSEID, LOWELL R &CAROL CHECK NUM: 2183	$-79.49	$238.47
07/21/2005	BILL	SWENDSEID, LOWELL R &CAROL	$317.96	$317.96
04/11/2005	PAYMENT	@	$-79.49	$0.00
01/25/2005	PAYMENT	@	$-79.49	$79.49
11/15/2004	PAYMENT	@	$-79.49	$158.98
08/25/2004	PAYMENT	@	$-82.67	$238.47
07/01/2004	PENALTY	Penalty 04-05	$3.18	$321.14
07/01/2004	BILL	SWENDSEID, LOWELL R & @	$317.96	$317.96
02/23/2004	PAYMENT	@	$-79.41	$0.00
01/12/2004	PAYMENT	@	$-79.41	$79.41
12/01/2003	PAYMENT	@	$-79.41	$158.82
11/10/2003	PAYMENT	@	$-93.72	$238.23
07/01/2003	PENALTY	Penalty 03-04	$14.30	$331.95
07/01/2003	BILL	SWENDSEID, LOWELL R & @	$317.65	$317.65