Tax Account 047-010-070

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Account Summary

Account ID	047-010-070
Account Type	Real Estate
Location	909 WILLOW CREEK LN
Balance	$2,200.27
Currently Due	$733.42

Account ID

047-010-070

Account Type

Real Estate

Location

909 WILLOW CREEK LN

Balance

$2,200.27

Currently Due

$733.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,856.12
Total	$2,856.12
Paid	$655.85
Balance	$2,200.27
Due	$733.42
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

$2,856.12

Total

$2,856.12

Paid

$655.85

Balance

$2,200.27

Due

$733.42

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	$655.85	$0.00	$655.85	$655.85	$0.00
2	10/07/2024	10/17/2024	Due	$733.42	$0.00	$733.42	$0.00	$733.42
3	01/06/2025	01/16/2025	Due	$733.42	$0.00	$733.42	$0.00	$1,466.84
4	03/03/2025	03/13/2025	Due	$733.43	$0.00	$733.43	$0.00	$2,200.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.09	$0.00	$2,546.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,357.67	$0.00	$2,357.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,453.90	$0.00	$2,453.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,348.87	$0.00	$2,348.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,266.65	$0.00	$2,266.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,265.62	$0.00	$2,265.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,966.27	$0.00	$1,966.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,974.89	$0.00	$1,974.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,950.63	$0.00	$1,950.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,923.57	$0.00	$1,923.57	$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	$-655.85	$2,200.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.71	$2,856.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933436. REASON: AMENDMENT TO RE 2025	$655.85	$2,622.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.85	$1,966.56
07/22/2024	AMENDMENT	LOW CAP	$-127.19	$2,622.41
07/10/2024	BILL	PUGH, JOHN & CYNTHIA	$2,749.60	$2,749.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.92	$635.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.92	$1,271.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.33	$1,907.76
07/12/2023	BILL	MORGENSEN, TROY & JAMIE	$2,546.09	$2,546.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.82	$588.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.82	$1,177.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.21	$1,766.46
07/12/2022	BILL	MORGENSEN, TROY & JAMIE	$2,357.67	$2,357.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.98	$612.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.98	$1,225.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.96	$1,838.94
07/14/2021	BILL	MORGENSEN, TROY & JAMIE	$2,453.90	$2,453.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.22	$587.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.22	$1,174.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.21	$1,761.66
07/15/2020	BILL	MORGENSEN, TROY & JAMIE	$2,348.87	$2,348.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.37	$566.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.37	$1,132.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.54	$1,699.11
07/10/2019	BILL	MORGENSEN, TROY & JAMIE	$2,266.65	$2,266.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-566.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.11	$566.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-566.11	$1,132.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.29	$1,698.33
07/09/2018	BILL	MORGENSEN, TROY & JAMIE	$2,265.62	$2,265.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.88	$490.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.88	$981.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.63	$1,472.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$493.63	$1,966.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-493.63	$1,472.64
07/07/2017	BILL	MORGENSEN, TROY & JAMIE	$1,966.27	$1,966.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.72	$493.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.72	$987.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.73	$1,481.16
07/08/2016	BILL	MORGENSEN, TROY & JAMIE	$1,974.89	$1,974.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.65	$487.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.65	$975.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.68	$1,462.95
07/08/2015	BILL	MORGENSEN, TROY & JAMIE	$1,950.63	$1,950.63
03/10/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394693	$-480.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-480.57	$480.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$961.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.86	$1,441.71
07/10/2014	BILL	LARK, TODD A & WINIFRED L	$1,923.57	$1,923.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.12	$459.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.12	$918.24
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-459.12	$1,377.36
07/16/2013	BILL	LARK, TODD A & WINIFRED L	$1,836.48	$1,836.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-441.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-441.59	$441.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-441.59	$883.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-441.60	$1,324.77
07/10/2012	BILL	LARK, TODD A & WINIFRED L	$1,766.37	$1,766.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-427.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-427.91	$427.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-427.91	$855.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-427.94	$1,283.73
07/14/2011	BILL	LARK, TODD A & WINIFRED L	$1,711.67	$1,711.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-437.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-437.91	$437.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-437.91	$875.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-437.93	$1,313.73
07/14/2010	BILL	LARK, TODD A & WINIFRED L	$1,751.66	$1,751.66
03/03/2010	PAYMENT	WINIFRED LARK CHECK NUM: 100	$-415.47	$0.00
12/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 116881	$-415.47	$415.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-415.47	$830.94
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-416.76	$1,246.41
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$416.76	$1,663.17
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-416.76	$1,246.41
07/21/2009	BILL	ROBBINS, MARK L	$1,663.17	$1,663.17
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-82.59	$0.00
07/14/2008	BILL	ROBBINS, MARK L	$82.59	$82.59
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-76.74	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INV	$76.74	$76.74
08/28/2006	PAYMENT	PETTYCREW, MARJORY J CHECK NUM: 1131	$-72.12	$0.00
07/19/2006	BILL	PETTYCREW, MARJORY J	$72.12	$72.12
08/26/2005	PAYMENT	PETTYCREW, MARJORY J CHECK NUM: 1032	$-72.04	$0.00
07/21/2005	BILL	PETTYCREW, MARJORY J	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PETTYCREW, MARJORY J @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PETTYCREW, MARJORY J @	$72.13	$72.13