Tax Account 045-031-048

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Owners

Account Summary

Account ID	045-031-048
Account Type	Real Estate
Location	523 CASTLECREST DR
Balance	$1,045.50
Currently Due	$0.00

Account ID

045-031-048

Account Type

Real Estate

Location

523 CASTLECREST DR

Balance

$1,045.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.44
Total	$1,365.44
Paid	$319.94
Balance	$1,045.50
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

$1,365.44

Total

$1,365.44

Paid

$319.94

Balance

$1,045.50

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	$319.94	$0.00	$319.94	$319.94	$0.00
2	10/07/2024	10/17/2024	Due	$348.49	$0.00	$348.49	$0.00	$348.49
3	01/06/2025	01/16/2025	Due	$348.49	$0.00	$348.49	$0.00	$696.98
4	03/03/2025	03/13/2025	Due	$348.52	$0.00	$348.52	$0.00	$1,045.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.11	$0.00	$1,159.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,073.43	$0.00	$1,073.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,118.20	$0.00	$1,118.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,127.33	$0.00	$1,127.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,121.92	$0.00	$1,121.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,056.67	$0.00	$1,056.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$967.68	$0.00	$967.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.83	$0.00	$936.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$909.54	$0.00	$909.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$913.62	$0.00	$913.62	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.94	$1,045.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.55	$1,365.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938225. REASON: AMENDMENT TO RE 2025	$319.94	$1,278.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.94	$958.95
07/10/2024	BILL	BULLOCK, ADAM M	$1,278.89	$1,278.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.18	$289.18
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51008	$-289.18	$578.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.57	$867.54
07/12/2023	BILL	GUSTIN, THOMAS EUGENE	$1,159.11	$1,159.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.76	$267.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.76	$535.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.15	$803.28
07/12/2022	BILL	GUSTIN, THOMAS EUGENE	$1,073.43	$1,073.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$279.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$558.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.05	$837.15
07/14/2021	BILL	GUSTIN, THOMAS EUGENE	$1,118.20	$1,118.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.96	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.09	$10.96
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.09	$290.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.09	$569.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.10	$848.23
07/15/2020	BILL	GUSTIN, THOMAS EUGENE	$1,127.33	$1,127.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.19	$280.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.19	$560.38
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11837	$-281.35	$840.57
07/10/2019	BILL	CASEY, DAVID E & TAMARA J	$1,121.92	$1,121.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$263.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$527.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.06	$791.61
07/09/2018	BILL	CASEY, DAVID E & TAMARA J	$1,056.67	$1,056.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$241.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$482.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.99	$723.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$243.99	$967.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-243.99	$723.69
07/07/2017	BILL	CASEY, DAVID E & TAMARA J	$967.68	$967.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.20	$234.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$468.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.23	$702.60
07/08/2016	BILL	CASEY, DAVID E & TAMARA J	$936.83	$936.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.38	$227.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.38	$454.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.40	$682.14
07/08/2015	BILL	CASEY, DAVID E & TAMARA J	$909.54	$909.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-228.09	$228.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$456.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.35	$684.27
07/10/2014	BILL	CASEY, DAVID E & TAMARA J	$913.62	$913.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.67	$227.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.67	$455.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.68	$683.01
07/16/2013	BILL	CASEY, DAVID E & TAMARA J	$910.69	$910.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$222.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$444.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.43	$667.20
07/10/2012	BILL	CASEY, DAVID E & TAMARA J	$889.63	$889.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.93	$220.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.93	$441.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.95	$662.79
07/14/2011	BILL	CASEY, DAVID E & TAMARA J	$883.74	$883.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.96	$217.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.96	$435.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.98	$653.88
07/14/2010	BILL	CASEY, DAVID E & TAMARA J	$871.86	$871.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.61	$211.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.61	$423.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.90	$634.83
07/21/2009	BILL	CASEY, DAVID E & TAMARA J	$847.73	$847.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$204.37	$204.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.37	$204.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.37	$408.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.66	$613.11
07/14/2008	BILL	CASEY, DAVID E & TAMARA J	$818.77	$818.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.42	$198.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.42	$396.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.43	$595.26
07/13/2007	BILL	CASEY, DAVID E & TAMARA J	$793.69	$793.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.64	$192.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.64	$385.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.66	$577.92
07/19/2006	BILL	CASEY, DAVID E & TAMARA J	$770.58	$770.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.03	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-187.03	$187.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.03	$374.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.05	$561.09
07/21/2005	BILL	CASEY, DAVID E & TAMARA J	$748.14	$748.14
03/03/2005	PAYMENT	@	$-186.68	$0.00
01/03/2005	PAYMENT	@	$-186.68	$186.68
10/01/2004	PAYMENT	@	$-186.68	$373.36
08/16/2004	PAYMENT	@	$-186.69	$560.04
07/01/2004	BILL	CASEY, DAVID E & TAMAR @	$746.73	$746.73
02/26/2004	PAYMENT	@	$-189.35	$0.00
01/09/2004	PAYMENT	@	$-189.35	$189.35
10/05/2003	PAYMENT	@	$-189.35	$378.70
08/19/2003	PAYMENT	@	$-189.35	$568.05
07/01/2003	BILL	CASEY, DAVID E & TAMAR @	$757.40	$757.40