Tax Account 047-003-010

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Owners

Account Summary

Account ID	047-003-010
Account Type	Real Estate
Location	835 WHITE OAK DR
Balance	$1,316.64
Currently Due	$438.88

Account ID

047-003-010

Account Type

Real Estate

Location

835 WHITE OAK DR

Balance

$1,316.64

Currently Due

$438.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.63
Total	$1,709.63
Paid	$392.99
Balance	$1,316.64
Due	$438.88
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

$1,709.63

Total

$1,709.63

Paid

$392.99

Balance

$1,316.64

Due

$438.88

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	$392.99	$0.00	$392.99	$392.99	$0.00
2	10/07/2024	10/17/2024	Due	$438.88	$0.00	$438.88	$0.00	$438.88
3	01/06/2025	01/16/2025	Due	$438.88	$0.00	$438.88	$0.00	$877.76
4	03/03/2025	03/13/2025	Due	$438.88	$0.00	$438.88	$0.00	$1,316.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.56	$0.00	$1,454.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,346.99	$0.00	$1,346.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,412.66	$0.00	$1,412.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,337.69	$0.00	$1,337.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,290.61	$0.00	$1,290.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,297.94	$0.00	$1,297.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,168.47	$0.00	$1,168.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,171.94	$0.00	$1,171.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,163.41	$0.00	$1,163.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,157.81	$0.00	$1,157.81	$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	.59
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	$-392.99	$1,316.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.90	$1,709.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937155. REASON: AMENDMENT TO RE 2025	$392.99	$1,570.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.99	$1,177.74
07/10/2024	BILL	LEPROVOST, WYATT J & ASHLEY M TR	$1,570.73	$1,570.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.04	$363.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.04	$726.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.44	$1,089.12
07/12/2023	BILL	LEPROVOST, WYATT JOSEPH	$1,454.56	$1,454.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$336.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.15	$672.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.54	$1,008.45
07/12/2022	BILL	LEPROVOST, WYATT JOSEPH	$1,346.99	$1,346.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$352.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$705.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.65	$1,058.01
07/14/2021	BILL	LEPROVOST, WYATT JOSEPH	$1,412.66	$1,412.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.42	$334.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.42	$668.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.43	$1,003.26
07/15/2020	BILL	LEPROVOST, WYATT JOSEPH	$1,337.69	$1,337.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.36	$322.36
09/04/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 95726	$-322.36	$644.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-323.53	$967.08
07/10/2019	BILL	GALLAGHER, JOSEPH P JR	$1,290.61	$1,290.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.19	$324.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.19	$648.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.37	$972.57
07/09/2018	BILL	GALLAGHER, JOSEPH P JR	$1,297.94	$1,297.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.43	$291.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.43	$582.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.18	$874.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.18	$1,168.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.18	$874.29
07/07/2017	BILL	GALLAGHER, JOSEPH P JR	$1,168.47	$1,168.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.98	$292.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.98	$585.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.00	$878.94
07/08/2016	BILL	GALLAGHER, JOSEPH P JR	$1,171.94	$1,171.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.85	$290.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.85	$581.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.86	$872.55
07/08/2015	BILL	GALLAGHER, JOSEPH P JR	$1,163.41	$1,163.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.13	$289.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$578.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.42	$867.39
07/10/2014	BILL	GALLAGHER, JOSEPH P JR	$1,157.81	$1,157.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.84	$278.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.84	$557.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.85	$836.52
07/16/2013	BILL	GALLAGHER, JOSEPH P JR	$1,115.37	$1,115.37
01/23/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 20087	$-269.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.12	$269.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.12	$538.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$807.36
07/10/2012	BILL	GALLAGHER, JOSEPH P JR	$1,076.50	$1,076.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.59	$262.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.59	$525.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.62	$787.77
07/14/2011	BILL	GALLAGHER, JOSEPH P JR	$1,050.39	$1,050.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.33	$273.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.33	$546.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.33	$819.99
07/14/2010	BILL	GALLAGHER, JOSEPH P JR	$1,093.32	$1,093.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.19	$266.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.19	$532.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.48	$798.57
07/21/2009	BILL	GALLAGHER, JOSEPH P JR	$1,066.05	$1,066.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.13	$246.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.13	$246.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.13	$492.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.42	$738.39
07/14/2008	BILL	GALLAGHER, JOSEPH P JR	$985.81	$985.81
03/13/2008	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 71702405	$-232.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.20	$232.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.20	$464.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.23	$696.60
07/13/2007	BILL	GALLAGHER, JOSEPH PATRICK JR	$928.83	$928.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.44	$225.44
10/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 28724	$-225.44	$450.88
08/22/2006	PAYMENT	NEVINS, TERRY J CHECK NUM: 1058	$-225.46	$676.32
07/19/2006	BILL	NEVINS, TERRY J	$901.78	$901.78
02/17/2006	PAYMENT	NEVINS, TERRY J CHECK NUM: 3110	$-430.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.44	$430.62
10/03/2005	PAYMENT	SECURED FUNDING CORP CHECK NUM: 41416	$-211.09	$422.18
08/10/2005	PAYMENT	NEVINS, TERRY J CHECK NUM: 2697	$-211.09	$633.27
07/21/2005	BILL	NEVINS, TERRY J	$844.36	$844.36
04/08/2005	PAYMENT	@	$-210.51	$0.00
11/19/2004	PAYMENT	@	$-210.51	$210.51
10/15/2004	PAYMENT	@	$-210.51	$421.02
07/29/2004	PAYMENT	@	$-218.96	$631.53
07/01/2004	PENALTY	Penalty 04-05	$8.42	$850.49
07/01/2004	BILL	BOYD, DANIEL E & BETTY @	$842.07	$842.07
02/04/2004	PAYMENT	@	$-208.60	$0.00
12/18/2003	PAYMENT	@	$-208.60	$208.60
09/22/2003	PAYMENT	@	$-208.60	$417.20
08/11/2003	PAYMENT	@	$-208.63	$625.80
07/01/2003	BILL	BOYD, DANIEL E & BETTY @	$834.43	$834.43