Tax Account 047-015-003

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Owners

Account Summary

Account ID	047-015-003
Account Type	Real Estate
Location	974 OAKMONT DR
Balance	$1,871.80
Currently Due	$623.93

Account ID

047-015-003

Account Type

Real Estate

Location

974 OAKMONT DR

Balance

$1,871.80

Currently Due

$623.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.44
Total	$2,429.44
Paid	$557.64
Balance	$1,871.80
Due	$623.93
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

$2,429.44

Total

$2,429.44

Paid

$557.64

Balance

$1,871.80

Due

$623.93

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	Paid	$557.64	$0.00	$557.64	$557.64	$0.00
2	10/07/2024	10/17/2024	Due	$623.93	$0.00	$623.93	$0.00	$623.93
3	01/06/2025	01/16/2025	Due	$623.93	$0.00	$623.93	$0.00	$1,247.86
4	03/03/2025	03/13/2025	Due	$623.94	$0.00	$623.94	$0.00	$1,871.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.48	$20.62	$2,085.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,820.15	$0.00	$1,820.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,864.93	$0.00	$1,864.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,810.51	$0.00	$1,810.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,757.17	$0.00	$1,757.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,752.46	$0.00	$1,752.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,571.81	$0.00	$1,571.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,499.29	$0.00	$1,499.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,455.61	$0.00	$1,455.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,414.48	$0.00	$1,414.48	$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	$-557.64	$1,871.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.99	$2,429.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934436. REASON: AMENDMENT TO RE 2025	$557.64	$2,229.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.64	$1,671.81
07/10/2024	BILL	ANDRUS, DANE	$2,229.45	$2,229.45
04/02/2024	PAYMENT	DANE ANDRUS ONLINE	$-536.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.62	$536.14
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.52	$515.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.52	$1,031.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.92	$1,546.56
07/12/2023	BILL	TROUP, NICOLE RENEE ET AL	$2,064.48	$2,064.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.44	$454.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.44	$908.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-456.83	$1,363.32
07/12/2022	BILL	TROUP, NICOLE RENEE ET AL	$1,820.15	$1,820.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.74	$465.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.74	$931.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.71	$1,397.22
07/14/2021	BILL	TROUP, NICOLE RENEE ET AL	$1,864.93	$1,864.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.26	$444.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.26	$899.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.27	$1,355.24
07/15/2020	BILL	TROUP, NICOLE RENEE ET AL	$1,810.51	$1,810.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.00	$439.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.00	$878.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.17	$1,317.00
07/10/2019	BILL	TROUP, NICOLE RENEE ET AL	$1,757.17	$1,757.17
12/28/2018	PAYMENT	SERVICELINK CHECK NUM: 60701412	$-875.64	$0.00
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351917	$-437.82	$875.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.00	$1,313.46
07/09/2018	BILL	TROUP, NICOLE RENEE ET AL	$1,752.46	$1,752.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.26	$392.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.26	$784.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.03	$1,176.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.03	$1,571.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.03	$1,176.78
07/07/2017	BILL	LUSK, JEREMY J & NORAH	$1,571.81	$1,571.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.82	$374.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.82	$749.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.83	$1,124.46
07/08/2016	BILL	LUSK, JEREMY J & NORAH	$1,499.29	$1,499.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.90	$363.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.90	$727.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.91	$1,091.70
07/08/2015	BILL	LUSK, JEREMY J & NORAH	$1,455.61	$1,455.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.30	$353.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.30	$706.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.58	$1,059.90
07/10/2014	BILL	LUSK, JEREMY J & NORAH	$1,414.48	$1,414.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.01	$343.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.01	$686.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.04	$1,029.03
07/16/2013	BILL	LUSK, JEREMY J & NORAH	$1,372.07	$1,372.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.03	$0.00
08/20/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386973	$-666.06	$333.03
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.03	$999.09
07/10/2012	BILL	WALLIN, BRIAN D & JOYCE E	$1,332.12	$1,332.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.33	$323.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.33	$646.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.33	$969.99
07/14/2011	BILL	WALLIN, BRIAN D & JOYCE E	$1,293.32	$1,293.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.91	$313.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.91	$627.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.93	$941.73
07/14/2010	BILL	WALLIN, BRIAN D & JOYCE E	$1,255.66	$1,255.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.77	$304.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.77	$609.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.04	$914.31
07/21/2009	BILL	WALLIN, BRIAN D & JOYCE E	$1,220.35	$1,220.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$294.82	$294.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.82	$294.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.82	$589.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.09	$884.46
07/14/2008	BILL	WALLIN, BRIAN D & JOYCE E	$1,180.55	$1,180.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.37	$274.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.37	$548.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.38	$823.11
07/13/2007	BILL	WALLIN, BRIAN D & JOYCE E	$1,097.49	$1,097.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.37	$266.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.37	$532.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.40	$799.11
07/19/2006	BILL	WALLIN, BRIAN D & JOYCE E	$1,065.51	$1,065.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-258.62	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-258.62	$258.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.62	$517.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.62	$775.86
07/21/2005	BILL	WALLIN, BRIAN D & JOYCE E	$1,034.48	$1,034.48
03/03/2005	PAYMENT	@	$-257.86	$0.00
01/03/2005	PAYMENT	@	$-257.86	$257.86
10/01/2004	PAYMENT	@	$-257.86	$515.72
08/16/2004	PAYMENT	@	$-257.87	$773.58
07/01/2004	BILL	WALLIN, BRIAN D & JOYC @	$1,031.45	$1,031.45
02/26/2004	PAYMENT	@	$-255.49	$0.00
01/09/2004	PAYMENT	@	$-255.49	$255.49
10/05/2003	PAYMENT	@	$-255.49	$510.98
09/03/2003	PAYMENT	@	$-255.51	$766.47
07/01/2003	BILL	WALLIN, BRIAN D & JOYC @	$1,021.98	$1,021.98