Tax Account 045-031-050

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Account Summary

Account ID	045-031-050
Account Type	Real Estate
Location	370 SPRING VALLEY PKWY
Balance	$703.50
Currently Due	$0.00

Account ID

045-031-050

Account Type

Real Estate

Location

370 SPRING VALLEY PKWY

Balance

$703.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.06
Total	$1,371.06
Paid	$667.56
Balance	$703.50
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

$1,371.06

Total

$1,371.06

Paid

$667.56

Balance

$703.50

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	$315.81	$0.00	$315.81	$315.81	$0.00
2	10/07/2024	10/17/2024	Paid	$351.75	$0.00	$351.75	$351.75	$0.00
3	01/06/2025	01/16/2025	Due	$351.75	$0.00	$351.75	$0.00	$351.75
4	03/03/2025	03/13/2025	Due	$351.75	$0.00	$351.75	$0.00	$703.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.39	$0.00	$1,225.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,189.77	$0.00	$1,189.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,238.87	$0.00	$1,238.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,252.72	$0.96	$1,253.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,228.19	$42.95	$1,271.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,192.45	$0.00	$1,192.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,105.74	$0.00	$1,105.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,070.87	$10.71	$1,081.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,039.68	$10.40	$1,050.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,049.60	$0.00	$1,049.60	$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 -	$-351.75	$703.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-315.81	$1,055.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.99	$1,371.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933913. REASON: AMENDMENT TO RE 2025	$315.81	$1,262.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.81	$946.26
07/10/2024	BILL	CURRY, SHANE CHRISTOPHER & JESSICA	$1,262.07	$1,262.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.75	$305.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.75	$611.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.14	$917.25
07/12/2023	BILL	CURRY, SHANE CHRISTOPHER ET AL	$1,225.39	$1,225.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.84	$296.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.84	$593.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.25	$890.52
07/12/2022	BILL	CURRY, SHANE CHRISTOPHER ET AL	$1,189.77	$1,189.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.22	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36198	$-309.22	$309.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.22	$618.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.21	$927.66
07/14/2021	BILL	CURRY, SHANE CHRISTOPHER	$1,238.87	$1,238.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.42	$313.42
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21620	$-626.84	$626.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$1,253.68
07/15/2020	BILL	CURRY, SHANE CHRISTOPHER	$1,252.72	$1,252.72
03/17/2020	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5504	$-656.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.68	$656.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$625.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.27	$625.77
10/08/2019	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5478	$-306.75	$613.50
08/19/2019	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5476	$-307.94	$920.25
07/10/2019	BILL	BELLER, ERNEST D & LINDA L	$1,228.19	$1,228.19
03/06/2019	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5472	$-297.82	$0.00
01/02/2019	PAYMENT	BELLER, ERNEST DWIGHT CREDIT: D BANK: OP INTERNET NUM: 03119P	$-297.82	$297.82
10/02/2018	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5464	$-297.82	$595.64
08/27/2018	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5463	$-298.99	$893.46
07/09/2018	BILL	BELLER, ERNEST D & LINDA L	$1,192.45	$1,192.45
02/26/2018	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5454	$-275.74	$0.00
01/02/2018	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5453	$-275.74	$275.74
10/02/2017	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5447	$-275.74	$551.48
08/22/2017	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5446	$-278.52	$827.22
07/07/2017	BILL	BELLER, ERNEST D & LINDA L	$1,105.74	$1,105.74
01/09/2017	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 103	$-813.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.71	$813.84
08/15/2016	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5431	$-267.74	$803.13
07/08/2016	BILL	BELLER, ERNEST D & LINDA L	$1,070.87	$1,070.87
03/31/2016	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5400	$-10.40	$0.00
03/22/2016	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5391	$-259.92	$10.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.40	$270.32
01/05/2016	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5388	$-259.92	$259.92
09/30/2015	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5382	$-259.92	$519.84
08/04/2015	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5376	$-259.92	$779.76
07/08/2015	BILL	BELLER, ERNEST D & LINDA L	$1,039.68	$1,039.68
01/29/2015	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5291	$-262.08	$0.00
12/16/2014	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5292	$-262.08	$262.08
09/29/2014	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5282	$-262.08	$524.16
08/20/2014	PAYMENT	BELLER, ERNEST D CHECK NUM: 5271	$-263.36	$786.24
07/10/2014	BILL	BELLER, ERNEST D & LINDA L	$1,049.60	$1,049.60
03/11/2014	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5247	$-248.87	$0.00
01/03/2014	PAYMENT	BELLER, LINDA CREDIT: D	$-507.69	$248.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.95	$756.56
08/09/2013	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5225	$-248.87	$746.61
07/16/2013	BILL	BELLER, ERNEST D & LINDA L	$995.48	$995.48
03/05/2013	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5189	$-242.28	$0.00
01/08/2013	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5182	$-242.28	$242.28
10/08/2012	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5165	$-251.97	$484.56
09/04/2012	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5153	$-242.30	$736.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.69	$978.83
07/10/2012	BILL	BELLER, ERNEST D & LINDA L	$969.14	$969.14
03/07/2012	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5114	$-241.62	$0.00
01/04/2012	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 5099	$-241.62	$241.62
10/12/2011	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 5074	$-241.62	$483.24
08/18/2011	PAYMENT	BELLER, ERNEST D & LINDA CHECK NUM: 5054	$-241.64	$724.86
07/14/2011	BILL	BELLER, ERNEST D & LINDA L	$966.50	$966.50
03/24/2011	PAYMENT	BELLER, ERNEST D & LINDA CHECK NUM: 4996	$-255.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.81	$255.13
01/03/2011	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 4958	$-245.32	$245.32
10/06/2010	PAYMENT	BELLER, ERNEST & LINDA CHECK NUM: 4933	$-245.32	$490.64
08/11/2010	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4910	$-245.35	$735.96
07/14/2010	BILL	BELLER, ERNEST D & LINDA L	$981.31	$981.31
03/02/2010	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4856	$-244.65	$0.00
01/13/2010	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4841	$-244.65	$244.65
10/06/2009	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4798	$-244.65	$489.30
09/10/2009	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4777	$-245.93	$733.95
07/21/2009	BILL	BELLER, ERNEST D & LINDA L	$979.88	$979.88
02/10/2009	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4713	$-209.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.10	$209.26
10/08/2008	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4666	$-102.58	$205.16
08/05/2008	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4641	$-103.86	$307.74
07/14/2008	BILL	BELLER, ERNEST D & LINDA L	$411.60	$411.60
02/28/2008	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4580	$-100.36	$0.00
01/15/2008	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4548	$-100.36	$100.36
10/01/2007	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4501	$-100.36	$200.72
08/27/2007	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4473	$-100.39	$301.08
07/13/2007	BILL	BELLER, ERNEST D & LINDA L	$401.47	$401.47
03/06/2007	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4362	$-97.44	$0.00
01/05/2007	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4324	$-97.44	$97.44
09/27/2006	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4283	$-97.44	$194.88
08/16/2006	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4255	$-97.47	$292.32
07/19/2006	BILL	BELLER, ERNEST D & LINDA L	$389.79	$389.79
03/09/2006	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4157	$-94.61	$0.00
01/06/2006	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4131	$-94.61	$94.61
09/28/2005	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4075	$-94.61	$189.22
08/16/2005	PAYMENT	BELLER, ERNEST D & LINDA L CHECK NUM: 4035	$-94.61	$283.83
07/21/2005	BILL	BELLER, ERNEST D & LINDA L	$378.44	$378.44
03/03/2005	PAYMENT	@	$-94.50	$0.00
01/04/2005	PAYMENT	@	$-94.50	$94.50
09/30/2004	PAYMENT	@	$-94.50	$189.00
08/16/2004	PAYMENT	@	$-94.50	$283.50
07/01/2004	BILL	BELLER, ERNEST D & LIN @	$378.00	$378.00
03/08/2004	PAYMENT	@	$-91.90	$0.00
01/16/2004	PAYMENT	@	$-91.90	$91.90
09/29/2003	PAYMENT	@	$-91.90	$183.80
08/18/2003	PAYMENT	@	$-95.60	$275.70
07/01/2003	PENALTY	Penalty 03-04	$3.68	$371.30
07/01/2003	BILL	BELLER, ERNEST D & LIN @	$367.62	$367.62