Tax Account 045-030-006

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	045-030-006
Account Type	Real Estate
Location	453 JASPER DR
Balance	$923.89
Currently Due	$0.00

Account ID

045-030-006

Account Type

Real Estate

Location

453 JASPER DR

Balance

$923.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.37
Total	$1,802.37
Paid	$878.48
Balance	$923.89
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

$1,802.37

Total

$1,802.37

Paid

$878.48

Balance

$923.89

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	$416.54	$0.00	$416.54	$416.54	$0.00
2	10/07/2024	10/17/2024	Paid	$461.94	$0.00	$461.94	$461.94	$0.00
3	01/06/2025	01/16/2025	Due	$461.94	$0.00	$461.94	$0.00	$461.94
4	03/03/2025	03/13/2025	Due	$461.95	$0.00	$461.95	$0.00	$923.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.40	$0.00	$1,546.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,501.43	$0.00	$1,501.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,521.95	$0.00	$1,521.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,539.35	$0.57	$1,539.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,515.32	$0.00	$1,515.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,345.78	$0.00	$1,345.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,210.96	$0.00	$1,210.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,173.02	$0.00	$1,173.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,148.53	$0.00	$1,148.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,175.33	$0.00	$1,175.33	$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 -	$-461.94	$923.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.54	$1,385.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.32	$1,802.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932868. REASON: AMENDMENT TO RE 2025	$416.54	$1,665.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.54	$1,248.51
07/10/2024	BILL	HERRING, DONALD G & GLORIA K TR	$1,665.05	$1,665.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.00	$386.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-386.00	$772.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.40	$1,158.00
07/12/2023	BILL	HERRING, DONALD D & GLORIA K T	$1,546.40	$1,546.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$374.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$749.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.15	$1,124.28
07/12/2022	BILL	HERRING, DONALD D & GLORIA K T	$1,501.43	$1,501.43
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110877	$-379.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.99	$379.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.99	$759.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.98	$1,139.97
07/14/2021	BILL	HERRING, DONALD D & GLORIA K T	$1,521.95	$1,521.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.98	$384.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.98	$769.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.98	$1,154.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$1,539.92
07/15/2020	BILL	HERRING, DONALD D & GLORIA K T	$1,539.35	$1,539.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$378.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$757.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.70	$1,135.62
07/10/2019	BILL	HERRING, DONALD D & GLORIA K T	$1,515.32	$1,515.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$336.15
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-336.15	$672.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.33	$1,008.45
07/09/2018	BILL	HERRING, DONALD D & GLORIA K T	$1,345.78	$1,345.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$302.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$604.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.81	$906.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.81	$1,210.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.81	$906.15
07/07/2017	BILL	HERRING, DONALD D & GLORIA K T	$1,210.96	$1,210.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.25	$293.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.25	$586.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.27	$879.75
07/08/2016	BILL	HERRING, DONALD D & GLORIA K T	$1,173.02	$1,173.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$287.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$574.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.14	$861.39
07/08/2015	BILL	HERRING, DONALD D & GLORIA K T	$1,148.53	$1,148.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.51	$293.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.51	$587.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.80	$880.53
07/10/2014	BILL	HERRING, DONALD D & GLORIA K	$1,175.33	$1,175.33
03/24/2014	PAYMENT	GURR, SHEILA M CREDIT: D	$-57.39	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.21	$57.39
01/06/2014	PAYMENT	GURR, SHEILA M CREDIT: D	$-55.18	$55.18
10/18/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-57.39	$110.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.21	$167.75
09/04/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-55.18	$165.54
07/16/2013	BILL	GURR, SHEILA M	$220.72	$220.72
03/04/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-54.88	$0.00
01/08/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-54.88	$54.88
10/10/2012	PAYMENT	GURR, SHEILA M CREDIT: D	$-54.88	$109.76
09/24/2012	PAYMENT	GURR, SHEILA M CREDIT: D	$-57.10	$164.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	GURR, SHEILA M	$219.54	$219.54
04/26/2012	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1159	$-57.09	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$57.09
01/11/2012	PAYMENT	GURR, SHEILA M CHECK NUM: 1152	$-54.89	$54.89
10/18/2011	PAYMENT	GURR, SCOTT & SHEILA M CASH	$-57.09	$109.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$166.87
08/25/2011	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1995	$-54.92	$164.67
07/14/2011	BILL	GURR, SCOTT & SHEILA M	$219.59	$219.59
03/15/2011	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1953	$-57.16	$0.00
02/24/2011	PAYMENT	GURR, SHEILA M CHECK NUM: M.O.	$-52.35	$57.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$109.51
11/04/2010	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 644322660	$-52.35	$106.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.09	$159.14
08/31/2010	PAYMENT	GURR, SCOTT J & SHEILA M CHECK NUM: 1905	$-52.37	$157.05
07/14/2010	BILL	GURR, SCOTT & SHEILA M	$209.42	$209.42
03/09/2010	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1794	$-49.67	$0.00
01/22/2010	PAYMENT	GURR, SCOTT J & SHEILA M CHECK NUM: 1837	$-110.04	$49.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.08	$159.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.58	$153.63
10/07/2009	PAYMENT	GURR, SCOTT J & SHEILA M CHECK	$-50.94	$151.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$201.99
07/21/2009	BILL	GURR, SCOTT & SHEILA M	$199.95	$199.95
03/05/2009	PAYMENT	GURR, SCOTT & SHEILA M CHECK	$-45.09	$0.00
02/18/2009	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1704	$-46.89	$45.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.80	$91.98
11/24/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1596	$-46.89	$90.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$137.07
09/02/2008	PAYMENT	GURR, SCOTT & SHEILA CASH	$-46.36	$135.27
07/14/2008	BILL	GURR, SCOTT & SHEILA M	$181.63	$181.63
04/09/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1545	$-46.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.89
01/30/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1517	$-46.89	$45.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.98
10/10/2007	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1433	$-45.09	$90.18
08/27/2007	PAYMENT	GURR, SHEILA M CHECK NUM: 1396	$-45.10	$135.27
07/13/2007	BILL	GURR, SCOTT & SHEILA M	$180.37	$180.37
05/10/2007	PAYMENT	KAREN A RIEPE CHECK NUM: MO	$-932.25	$0.00
05/01/2007	INTEREST	Monthly Interest	$4.50	$932.25
04/02/2007	INTEREST	Monthly Interest	$4.50	$927.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.62	$923.25
03/02/2007	INTEREST	Monthly Interest	$4.50	$910.63
02/01/2007	INTEREST	Monthly Interest	$4.50	$906.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.11	$901.63
01/02/2007	INTEREST	Monthly Interest	$4.50	$893.52
12/01/2006	INTEREST	Monthly Interest	$4.50	$889.02
11/01/2006	INTEREST	Monthly Interest	$4.50	$884.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$880.02
10/02/2006	INTEREST	Monthly Interest	$4.50	$875.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$871.01
09/05/2006	INTEREST	Monthly Interest	$4.50	$869.21
08/02/2006	INTEREST	Monthly Interest	$4.50	$864.71
07/19/2006	BILL	ELKO CO TREAS TR	$180.30	$860.21
07/03/2006	INTEREST	Monthly Interest	$4.50	$679.91
06/01/2006	INTEREST	Monthly Interest	$4.50	$675.41
05/02/2006	INTEREST	Monthly Interest	$3.00	$670.91
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$667.91
04/03/2006	INTEREST	Monthly Interest	$3.00	$660.91
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$657.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.61	$652.91
03/01/2006	INTEREST	Monthly Interest	$3.00	$640.30
02/09/2006	INTEREST	Monthly Interest	$3.00	$637.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$634.30
01/04/2006	INTEREST	Monthly Interest	$3.00	$626.20
12/01/2005	INTEREST	Monthly Interest	$3.00	$623.20
11/01/2005	INTEREST	Monthly Interest	$3.00	$620.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$617.20
10/03/2005	INTEREST	Monthly Interest	$3.00	$612.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$609.70
09/02/2005	INTEREST	Monthly Interest	$3.00	$607.90
08/02/2005	INTEREST	Monthly Interest	$3.00	$604.90
07/21/2005	BILL	RIEPE, JAMES DEAN & KARIN ANN	$180.09	$601.90
07/01/2004	BILL	RIEPE, JAMES DEAN & KA @	$180.37	$421.81
07/01/2003	BILL	RIEPE, JAMES DEAN & KA @	$241.44	$241.44