Tax Account 047-003-003

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Owners

Account Summary

Account ID	047-003-003
Account Type	Real Estate
Location	368 ROYAL OAK DR
Balance	$1,135.60
Currently Due	$0.00

Account ID

047-003-003

Account Type

Real Estate

Location

368 ROYAL OAK DR

Balance

$1,135.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.87
Total	$2,207.87
Paid	$1,072.27
Balance	$1,135.60
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

$2,207.87

Total

$2,207.87

Paid

$1,072.27

Balance

$1,135.60

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	$504.48	$0.00	$504.48	$504.48	$0.00
2	10/07/2024	10/17/2024	Paid	$567.79	$0.00	$567.79	$567.79	$0.00
3	01/06/2025	01/16/2025	Due	$567.79	$0.00	$567.79	$0.00	$567.79
4	03/03/2025	03/13/2025	Due	$567.81	$0.00	$567.81	$0.00	$1,135.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.33	$0.00	$1,958.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,767.20	$0.00	$1,767.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,818.27	$0.00	$1,818.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,765.22	$0.00	$1,765.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,713.20	$0.00	$1,713.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,718.49	$0.00	$1,718.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,494.67	$0.00	$1,494.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,502.23	$0.00	$1,502.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,489.98	$0.00	$1,489.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,456.21	$0.00	$1,456.21	$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 -	$-567.79	$1,135.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-504.48	$1,703.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.85	$2,207.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936170. REASON: AMENDMENT TO RE 2025	$504.48	$2,017.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.48	$1,512.54
07/10/2024	BILL	STANTON, BRUCE W	$2,017.02	$2,017.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.98	$488.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.98	$977.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.39	$1,466.94
07/12/2023	BILL	STANTON, BRUCE W	$1,958.33	$1,958.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.20	$441.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.20	$882.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.60	$1,323.60
07/12/2022	BILL	STANTON, BRUCE W	$1,767.20	$1,767.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.07	$454.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.07	$908.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.06	$1,362.21
07/14/2021	BILL	STANTON, BRUCE W	$1,818.27	$1,818.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.31	$441.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.31	$882.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.29	$1,323.93
07/15/2020	BILL	STANTON, BRUCE W	$1,765.22	$1,765.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.01	$428.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.01	$856.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.17	$1,284.03
07/10/2019	BILL	STANTON, BRUCE W	$1,713.20	$1,713.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.33	$429.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.33	$858.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$1,287.99
07/09/2018	BILL	STANTON, BRUCE W	$1,718.49	$1,718.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$372.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$745.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.73	$1,118.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.73	$1,494.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.73	$1,118.94
07/07/2017	BILL	STANTON, BRUCE W	$1,494.67	$1,494.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.55	$375.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.55	$751.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.58	$1,126.65
07/08/2016	BILL	STANTON, BRUCE W	$1,502.23	$1,502.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.49	$372.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.49	$744.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.51	$1,117.47
07/08/2015	BILL	STANTON, BRUCE W	$1,489.98	$1,489.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-363.73	$363.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.73	$727.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.02	$1,091.19
07/10/2014	BILL	STANTON, BRUCE W	$1,456.21	$1,456.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.14	$353.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.14	$706.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.14	$1,059.42
07/16/2013	BILL	STANTON, BRUCE W	$1,412.56	$1,412.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$340.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$680.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.27	$1,020.75
07/10/2012	BILL	STANTON, BRUCE W	$1,361.02	$1,361.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.30	$331.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.30	$662.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.32	$993.90
07/14/2011	BILL	STANTON, BRUCE W	$1,325.22	$1,325.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.83	$334.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.83	$669.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.83	$1,004.49
07/14/2010	BILL	STANTON, BRUCE W	$1,339.32	$1,339.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.07	$325.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.07	$650.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.35	$975.21
07/21/2009	BILL	STANTON, BRUCE W	$1,301.56	$1,301.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.80	$300.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.80	$300.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.80	$601.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.08	$902.40
07/14/2008	BILL	WENDEL, RICHARD B & RACHEL A	$1,204.48	$1,204.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$292.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$584.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.06	$876.12
07/13/2007	BILL	WENDEL, RICHARD B & RACHEL A	$1,168.18	$1,168.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.53	$283.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.53	$567.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.56	$850.59
07/19/2006	BILL	WENDEL, RICHARD B & RACHEL A	$1,134.15	$1,134.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.28	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-275.28	$275.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.28	$550.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.28	$825.84
07/21/2005	BILL	WENDEL, RICHARD B & RACHEL A	$1,101.12	$1,101.12
03/03/2005	PAYMENT	@	$-274.48	$0.00
01/03/2005	PAYMENT	@	$-274.48	$274.48
10/01/2004	PAYMENT	@	$-274.48	$548.96
08/16/2004	PAYMENT	@	$-274.49	$823.44
07/01/2004	BILL	WENDEL, RICHARD B & RA @	$1,097.93	$1,097.93
02/26/2004	PAYMENT	@	$-271.98	$0.00
12/10/2003	PAYMENT	@	$-271.98	$271.98
09/22/2003	PAYMENT	@	$-271.98	$543.96
08/11/2003	PAYMENT	@	$-271.99	$815.94
07/01/2003	BILL	CHANTRILL, SHIRLEY M @	$1,087.93	$1,087.93