Tax Account 047-014-010

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Account Summary

Account ID	047-014-010
Account Type	Real Estate
Location	544 CRIPPLE CREEK DR
Balance	$2,113.35
Currently Due	$704.45

Account ID

047-014-010

Account Type

Real Estate

Location

544 CRIPPLE CREEK DR

Balance

$2,113.35

Currently Due

$704.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.60
Total	$2,739.60
Paid	$626.25
Balance	$2,113.35
Due	$704.45
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

$2,739.60

Total

$2,739.60

Paid

$626.25

Balance

$2,113.35

Due

$704.45

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	$626.25	$0.00	$626.25	$626.25	$0.00
2	10/07/2024	10/17/2024	Due	$704.45	$0.00	$704.45	$0.00	$704.45
3	01/06/2025	01/16/2025	Due	$704.45	$0.00	$704.45	$0.00	$1,408.90
4	03/03/2025	03/13/2025	Due	$704.45	$0.00	$704.45	$0.00	$2,113.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.22	$0.00	$2,431.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,360.48	$0.00	$2,360.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,453.84	$0.00	$2,453.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,363.13	$0.00	$2,363.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,280.42	$0.00	$2,280.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,278.39	$0.00	$2,278.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,997.42	$0.00	$1,997.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,019.04	$0.00	$2,019.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,967.49	$0.00	$1,967.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,916.96	$0.00	$1,916.96	$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 Crk	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	$-626.25	$2,113.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.53	$2,739.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938279. REASON: AMENDMENT TO RE 2025	$626.25	$2,504.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.25	$1,877.82
07/10/2024	BILL	IVORY, LANCE K & KIMBERLY A TR	$2,504.07	$2,504.07
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-518.77	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-636.68	$518.77
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-636.68	$1,155.45
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-639.09	$1,792.13
05/30/2024	AMENDMENT	ADDED LOW CAP	$-117.91	$2,431.22
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820001. REASON: ADDED LOW CAP	$639.09	$2,549.13
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851314. REASON: ADDED LOW CAP	$636.68	$1,910.04
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882407. REASON: ADDED LOW CAP	$636.68	$1,273.36
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899017. REASON: ADDED LOW CAP	$636.68	$636.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.68	$636.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.68	$1,273.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.09	$1,910.04
07/12/2023	BILL	IVORY, LANCE & KIM	$2,549.13	$2,549.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.52	$589.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.52	$1,179.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.92	$1,768.56
07/12/2022	BILL	IVORY, LANCE & KIM	$2,360.48	$2,360.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.96	$612.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.96	$1,225.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.96	$1,838.88
07/14/2021	BILL	IVORY, LANCE & KIM	$2,453.84	$2,453.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.78	$0.00
12/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26209	$-590.78	$590.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.78	$1,181.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.79	$1,772.34
07/15/2020	BILL	IVORY, LANCE & KIM	$2,363.13	$2,363.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.81	$569.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.81	$1,139.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-570.99	$1,709.43
07/10/2019	BILL	IVORY, LANCE	$2,280.42	$2,280.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-569.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.30	$569.30
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-569.30	$1,138.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.49	$1,707.90
07/09/2018	BILL	IVORY, LANCE	$2,278.39	$2,278.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.66	$498.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.66	$997.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.44	$1,495.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.44	$1,997.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.44	$1,495.98
07/07/2017	BILL	IVORY, LANCE	$1,997.42	$1,997.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.76	$504.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.76	$1,009.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.76	$1,514.28
07/08/2016	BILL	IVORY, LANCE	$2,019.04	$2,019.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.87	$491.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.87	$983.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.88	$1,475.61
07/08/2015	BILL	IVORY, LANCE	$1,967.49	$1,967.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$478.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$957.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.20	$1,436.76
07/10/2014	BILL	IVORY, LANCE	$1,916.96	$1,916.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.74	$447.74
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-447.74	$895.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-447.74	$1,343.22
07/16/2013	BILL	WHITNEY, LEO JAY ET AL	$1,790.96	$1,790.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-434.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-434.69	$434.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-434.69	$869.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-434.72	$1,304.07
07/10/2012	BILL	WHITNEY, LEO JAY ET AL	$1,738.79	$1,738.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-422.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-422.03	$422.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-422.03	$844.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-422.06	$1,266.09
07/14/2011	BILL	WHITNEY, LEO JAY ET AL	$1,688.15	$1,688.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-438.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-438.71	$438.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-438.71	$877.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-438.71	$1,316.13
07/14/2010	BILL	WHITNEY, LEO JAY ET AL	$1,754.84	$1,754.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-430.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-430.27	$430.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-430.27	$860.54
08/03/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 21505	$-431.56	$1,290.81
07/21/2009	BILL	WHITNEY, LEO JAY ET AL	$1,722.37	$1,722.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$423.50	$423.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.50	$423.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.50	$847.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.76	$1,270.50
07/14/2008	BILL	WHITNEY, LEO JAY ET AL	$1,695.26	$1,695.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.30	$401.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.30	$802.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.33	$1,203.90
07/13/2007	BILL	WHITNEY, LEO JAY ET AL	$1,605.23	$1,605.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.61	$389.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.61	$779.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.64	$1,168.83
07/19/2006	BILL	WHITNEY, LEO JAY ET AL	$1,558.47	$1,558.47
01/04/2006	PAYMENT	BENTLEY, JOHN R & CINDY K JT CHECK NUM: 1206	$-729.62	$0.00
10/12/2005	PAYMENT	BENTLEY, JOHN R & CINDY K JT CHECK NUM: 5167	$-364.81	$729.62
08/10/2005	PAYMENT	BENTLEY, JOHN R & CINDY K JT CHECK NUM: 5157	$-364.81	$1,094.43
07/21/2005	BILL	BENTLEY, JOHN R & CINDY K JT	$1,459.24	$1,459.24
01/05/2005	PAYMENT	@	$-727.78	$0.00
10/07/2004	PAYMENT	@	$-363.89	$727.78
07/27/2004	PAYMENT	@	$-363.91	$1,091.67
07/01/2004	BILL	BENTLEY, JOHN R & CIND @	$1,455.58	$1,455.58
06/28/2004	PAYMENT	@	$-257.64	$0.00
12/18/2003	PAYMENT	@	$-354.55	$257.64
09/22/2003	PAYMENT	@	$-354.55	$612.19
08/11/2003	PAYMENT	@	$-354.55	$966.74
07/01/2003	BILL	BENTLEY, JOHN R & CIND @	$1,321.29	$1,321.29