Tax Account 048-005-032

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Account Summary

Account ID	048-005-032
Account Type	Real Estate
Location	233 SHADYBROOK CT
Balance	$1,100.52
Currently Due	$0.00

Account ID

048-005-032

Account Type

Real Estate

Location

233 SHADYBROOK CT

Balance

$1,100.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.04
Total	$2,156.04
Paid	$1,055.52
Balance	$1,100.52
Due	$0.00
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

$2,156.04

Total

$2,156.04

Paid

$1,055.52

Balance

$1,100.52

Due

$0.00

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	$505.28	$0.00	$505.28	$505.28	$0.00
2	10/07/2024	10/17/2024	Paid	$550.24	$0.00	$550.24	$550.24	$0.00
3	01/06/2025	01/16/2025	Due	$550.24	$0.00	$550.24	$0.00	$550.24
4	03/03/2025	03/13/2025	Due	$550.28	$0.00	$550.28	$0.00	$1,100.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.75	$287.78	$2,158.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,689.03	$260.52	$1,949.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,665.81	$0.00	$1,665.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,577.42	$0.00	$1,577.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,522.01	$0.00	$1,522.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,528.91	$0.00	$1,528.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,365.38	$0.00	$1,365.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,309.16	$13.09	$1,322.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,302.39	$0.00	$1,302.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,298.01	$0.00	$1,298.01	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.24	$1,100.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.28	$1,650.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.82	$2,156.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934443. REASON: AMENDMENT TO RE 2025	$505.28	$2,020.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.28	$1,514.94
07/10/2024	BILL	HICKOX, JON ET AL	$2,020.22	$2,020.22
05/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55848	$-7.00	$0.00
05/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55443	$-2,151.53	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,158.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.95	$2,151.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.22	$2,020.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.83	$1,936.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.78	$1,889.53
07/12/2023	BILL	SLAGOWSKI, ANIKA	$1,870.75	$1,870.75
05/31/2023	PAYMENT	SLAGOWSKI, ANIKA CREDIT: D	$-1,949.55	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,949.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$118.23	$1,942.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$76.04	$1,824.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.29	$1,748.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.96	$1,705.99
07/12/2022	BILL	SLAGOWSKI, ANIKA	$1,689.03	$1,689.03
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-415.96	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-415.96	$415.96
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-415.96	$831.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-417.93	$1,247.88
07/14/2021	BILL	CHANDLER, JOSEPH & TANSY	$1,665.81	$1,665.81
02/12/2021	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000403072	$-394.36	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-394.36	$394.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-394.36	$788.72
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-394.34	$1,183.08
07/15/2020	BILL	CHANDLER, JOSEPH & TANSY	$1,577.42	$1,577.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.21	$380.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.21	$760.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.38	$1,140.63
07/10/2019	BILL	CHANDLER, JOSEPH & TANSY	$1,522.01	$1,522.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-381.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.93	$381.93
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513898	$-381.93	$763.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.12	$1,145.79
07/09/2018	BILL	CHANDLER, JOSEPH & TANSY	$1,528.91	$1,528.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$340.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.65	$681.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.43	$1,021.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$343.43	$1,365.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-343.43	$1,021.95
07/07/2017	BILL	WOOD, ANGELA & TERRY	$1,365.38	$1,365.38
04/18/2017	PAYMENT	WOOD, ANGELA CREDIT: D BANK: OP INTERNET NUM: 814772	$-340.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.09	$340.38
01/06/2017	PAYMENT	WOOD, ANGELA CREDIT: D BANK: OP INTERNET NUM: 032744	$-327.29	$327.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.29	$654.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.29	$981.87
07/08/2016	BILL	JPMORGAN CHASE BANK NAT ASSOC	$1,309.16	$1,309.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.59	$325.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.59	$651.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.62	$976.77
07/08/2015	BILL	HARRIS, JUSTIN	$1,302.39	$1,302.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-324.18	$324.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.18	$648.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.47	$972.54
07/10/2014	BILL	HARRIS, JUSTIN	$1,298.01	$1,298.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.66	$313.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.66	$627.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.68	$940.98
07/16/2013	BILL	HARRIS, JUSTIN	$1,254.66	$1,254.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.67	$303.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.67	$607.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.70	$911.01
07/10/2012	BILL	HARRIS, JUSTIN	$1,214.71	$1,214.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.19	$288.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.19	$576.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$864.57
07/14/2011	BILL	HARRIS, JUSTIN	$1,152.79	$1,152.79
03/15/2011	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1354	$-273.43	$0.00
01/03/2011	PAYMENT	HERMANN, SCOTT A CHECK NUM: 1312	$-273.43	$273.43
10/06/2010	PAYMENT	HERMANN, SCOTT A CHECK NUM: 1282	$-273.43	$546.86
09/08/2010	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 197	$-284.39	$820.29
09/08/2010	AMENDMENT	add back pen off in error	$10.94	$1,104.68
09/08/2010	AMENDMENT	rm pen check wasn't sign	$-10.94	$1,093.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.94	$1,104.68
07/14/2010	BILL	HERMANN, SCOTT ALAN	$1,093.74	$1,093.74
03/08/2010	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1253	$-265.47	$0.00
01/14/2010	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1236	$-265.47	$265.47
10/12/2009	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1204	$-265.47	$530.94
08/14/2009	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1186	$-266.74	$796.41
07/21/2009	BILL	HERMANN, SCOTT ALAN	$1,063.15	$1,063.15
03/11/2009	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1122	$-256.66	$0.00
01/14/2009	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1095	$-256.66	$256.66
10/06/2008	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1052	$-256.66	$513.32
08/18/2008	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 1034	$-257.95	$769.98
07/14/2008	BILL	HERMANN, SCOTT ALAN	$1,027.93	$1,027.93
03/21/2008	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 984	$-259.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.97	$259.16
01/03/2008	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 951	$-249.19	$249.19
10/03/2007	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 906	$-249.19	$498.38
09/04/2007	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 889	$-249.20	$747.57
07/13/2007	BILL	HERMANN, SCOTT ALAN	$996.77	$996.77
03/08/2007	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 820	$-241.93	$0.00
12/28/2006	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 785	$-241.93	$241.93
10/03/2006	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 742	$-241.93	$483.86
09/08/2006	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 724	$-241.95	$725.79
07/19/2006	BILL	HERMANN, SCOTT ALAN	$967.74	$967.74
03/13/2006	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 681	$-234.88	$0.00
01/06/2006	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 626	$-234.88	$234.88
10/11/2005	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 592	$-234.88	$469.76
09/08/2005	PAYMENT	HERMANN, SCOTT ALAN CHECK NUM: 573	$-234.91	$704.64
07/21/2005	BILL	HERMANN, SCOTT ALAN	$939.55	$939.55
03/17/2005	PAYMENT	@	$-234.22	$0.00
01/10/2005	PAYMENT	@	$-234.22	$234.22
10/04/2004	PAYMENT	@	$-234.22	$468.44
08/16/2004	PAYMENT	@	$-234.23	$702.66
07/01/2004	BILL	HERMANN, SCOTT ALAN @	$936.89	$936.89
03/22/2004	PAYMENT	@	$-696.33	$0.00
07/25/2003	PAYMENT	@	$-306.41	$696.33
07/01/2003	PENALTY	Penalty 03-04	$74.28	$1,002.74
07/01/2003	BILL	HERMANN, DON E TR @	$928.46	$928.46