Tax Account 047-010-076

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Owners

Account Summary

Account ID	047-010-076
Account Type	Real Estate
Location	636 PALACE PKWY
Balance	$1,999.87
Currently Due	$1,170.93

Account ID

047-010-076

Account Type

Real Estate

Location

636 PALACE PKWY

Balance

$1,999.87

Currently Due

$1,170.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.73
Total	$1,628.54
Paid	$0.00
Balance	$1,628.54
Due	$1,170.93
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

$1,613.73

Total

$1,628.54

Paid

$0.00

Balance

$1,628.54

Due

$1,170.93

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	Past due	$370.32	$14.81	$370.32	$0.00	$756.46
2	10/07/2024	10/17/2024	Due	$414.47	$0.00	$414.47	$0.00	$1,170.93
3	01/06/2025	01/16/2025	Due	$414.47	$0.00	$414.47	$0.00	$1,585.40
4	03/03/2025	03/13/2025	Due	$414.47	$0.00	$414.47	$0.00	$1,999.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,370.80	$20.68	$1,028.70	$371.33	$371.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,220.85	$0.00	$1,220.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,280.15	$0.00	$1,280.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,212.23	$0.00	$1,212.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,169.51	$0.00	$1,169.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,177.24	$0.00	$1,177.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,083.32	$0.00	$1,083.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,086.18	$0.00	$1,086.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,072.53	$0.00	$1,072.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,059.83	$0.00	$1,059.83	$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	.00	2.39	1.21
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.85	$1,999.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.47	$1,997.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.81	$1,863.55
07/10/2024	BILL	SECRETARY OF HOUSING & URBAN DEBELOPMENT	$1,480.26	$1,848.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.85	$368.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.85	$365.63
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$362.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.68	$355.78
12/20/2023	PAYMENT	CLICK N CLOSE INC CHECK 71921	$-342.10	$342.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.10	$684.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.50	$1,026.30
07/12/2023	BILL	CLICK N CLOSE INC	$1,370.80	$1,370.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.61	$304.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.61	$609.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.02	$913.83
07/12/2022	BILL	URIAS, SHEILA	$1,220.85	$1,220.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$319.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$639.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.53	$958.62
07/14/2021	BILL	URIAS, SHEILA	$1,280.15	$1,280.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.06	$303.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.06	$606.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.05	$909.18
07/15/2020	BILL	URIAS, SHEILA	$1,212.23	$1,212.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.08	$292.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.08	$584.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.27	$876.24
07/10/2019	BILL	URIAS, SHEILA	$1,169.51	$1,169.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$294.02
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351915	$-294.02	$588.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.18	$882.06
07/09/2018	BILL	URIAS, SHEILA	$1,177.24	$1,177.24
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.14	$0.00
12/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 026649	$-270.14	$270.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.14	$540.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.90	$810.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.90	$1,083.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.90	$810.42
07/07/2017	BILL	KELLEY, VAL L	$1,083.32	$1,083.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.54	$271.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.54	$543.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.56	$814.62
07/08/2016	BILL	KELLEY, VAL L	$1,086.18	$1,086.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$268.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.13	$536.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.14	$804.39
07/08/2015	BILL	KELLEY, VAL L	$1,072.53	$1,072.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$264.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$529.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$793.92
07/10/2014	BILL	KELLEY, VAL L	$1,059.83	$1,059.83
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-256.93	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-256.93	$256.93
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-256.93	$513.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-256.95	$770.79
07/16/2013	BILL	KELLEY, VAL L	$1,027.74	$1,027.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-249.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-249.45	$249.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-249.45	$498.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-249.46	$748.35
07/10/2012	BILL	KELLEY, VAL L	$997.81	$997.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-243.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-243.75	$243.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-243.75	$487.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-243.78	$731.25
07/14/2011	BILL	KELLEY, VAL L	$975.03	$975.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-242.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-242.96	$242.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-242.96	$485.92
07/22/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505381644	$-242.99	$728.88
07/14/2010	BILL	KELLEY, VAL L	$971.87	$971.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-235.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-235.89	$235.89
10/09/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 25119	$-235.89	$471.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-237.16	$707.67
07/21/2009	BILL	KELLEY, VAL L	$944.83	$944.83
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-227.94	$0.00
12/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378605	$-227.94	$227.94
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-227.94	$455.88
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.23	$683.82
07/14/2008	BILL	KELLEY, VAL L	$913.05	$913.05
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.30	$0.00
09/26/2007	PAYMENT	KELLEY, DALENE CHECK NUM: 1061	$-221.30	$221.30
09/24/2007	PAYMENT	LOANCARE CHECK NUM: 659589	$-221.30	$442.60
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28622	$-221.33	$663.90
07/13/2007	BILL	JONES, BYRON K & PAULINE K	$885.23	$885.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-207.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-207.99	$207.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-207.99	$415.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.01	$623.97
07/19/2006	BILL	JONES, BYRON K & PAULINE K	$831.98	$831.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-194.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-194.75	$194.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-194.75	$389.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-194.76	$584.25
07/21/2005	BILL	JONES, BYRON K & PAULINE K	$779.01	$779.01
02/16/2005	PAYMENT	@	$-194.22	$0.00
12/15/2004	PAYMENT	@	$-194.22	$194.22
10/05/2004	PAYMENT	@	$-194.22	$388.44
07/27/2004	PAYMENT	@	$-194.22	$582.66
07/01/2004	BILL	MORRISON, RAY E @	$776.88	$776.88
02/04/2004	PAYMENT	@	$-192.50	$0.00
12/18/2003	PAYMENT	@	$-192.50	$192.50
09/22/2003	PAYMENT	@	$-192.50	$385.00
08/11/2003	PAYMENT	@	$-192.53	$577.50
07/01/2003	BILL	MORRISON, RAY E @	$770.03	$770.03