Tax Account 048-008-035

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Owners

Account Summary

Account ID	048-008-035
Account Type	Real Estate
Location	479 LILAC DR
Balance	$941.58
Currently Due	$0.00

Account ID

048-008-035

Account Type

Real Estate

Location

479 LILAC DR

Balance

$941.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.97
Total	$1,831.97
Paid	$890.39
Balance	$941.58
Due	$0.00
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

$1,831.97

Total

$1,831.97

Paid

$890.39

Balance

$941.58

Due

$0.00

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	$419.60	$0.00	$419.60	$419.60	$0.00
2	10/07/2024	10/17/2024	Paid	$470.79	$0.00	$470.79	$470.79	$0.00
3	01/06/2025	01/16/2025	Due	$470.79	$0.00	$470.79	$0.00	$470.79
4	03/03/2025	03/13/2025	Due	$470.79	$0.00	$470.79	$0.00	$941.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.15	$0.00	$1,539.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,581.20	$0.00	$1,581.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,534.79	$0.00	$1,534.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,489.98	$14.90	$1,504.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,445.98	$0.00	$1,445.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,452.08	$0.00	$1,452.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,277.72	$0.00	$1,277.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,260.12	$0.00	$1,260.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,223.41	$0.00	$1,223.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,189.05	$0.00	$1,189.05	$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 -	$-470.79	$941.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-419.60	$1,412.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.62	$1,831.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934453. REASON: AMENDMENT TO RE 2025	$419.60	$1,677.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.60	$1,257.75
07/10/2024	BILL	YOUNG, NEIL A & CHERYAL L TR	$1,677.35	$1,677.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.19	$384.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.19	$768.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$1,152.57
07/12/2023	BILL	YOUNG, NEIL	$1,539.15	$1,539.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.70	$394.70
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$394.70	$789.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-394.70	$394.70
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000032129	$-394.70	$789.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-397.10	$1,184.10
07/12/2022	BILL	YOUNG, NEIL	$1,581.20	$1,581.20
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-383.20	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-383.20	$383.20
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-383.20	$766.40
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-385.19	$1,149.60
07/14/2021	BILL	YOUNG, NEIL	$1,534.79	$1,534.79
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-372.50	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-372.50	$372.50
09/29/2020	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 0044099	$-372.50	$745.00
09/08/2020	PAYMENT	WINTRUST MORTGAGE, WINTRUST MO CHECK NUM: 0043296, 004329	$-387.38	$1,117.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.90	$1,504.88
07/15/2020	BILL	YOUNG, NEIL	$1,489.98	$1,489.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.20	$361.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.20	$722.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-362.38	$1,083.60
07/10/2019	BILL	YOUNG, NEIL	$1,445.98	$1,445.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-362.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.73	$362.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.73	$725.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.89	$1,088.19
07/09/2018	BILL	YOUNG, NEIL	$1,452.08	$1,452.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$318.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$637.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.50	$956.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.50	$1,277.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.50	$956.22
07/07/2017	BILL	YOUNG, NEIL	$1,277.72	$1,277.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.03	$315.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.03	$630.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.03	$945.09
07/08/2016	BILL	YOUNG, NEIL	$1,260.12	$1,260.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.85	$305.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.85	$611.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.86	$917.55
07/08/2015	BILL	YOUNG, NEIL	$1,223.41	$1,223.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-296.94	$296.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.94	$593.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.23	$890.82
07/10/2014	BILL	YOUNG, NEIL	$1,189.05	$1,189.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.29	$288.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.29	$576.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.32	$864.87
07/16/2013	BILL	YOUNG, NEIL	$1,153.19	$1,153.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.89	$279.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.89	$559.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.92	$839.67
07/10/2012	BILL	YOUNG, NEIL	$1,119.59	$1,119.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.74	$271.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.74	$543.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.75	$815.22
07/14/2011	BILL	YOUNG, NEIL	$1,086.97	$1,086.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.79	$263.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.85	$527.61
08/05/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120179	$-263.85	$791.46
07/14/2010	BILL	YOUNG, NEIL	$1,055.31	$1,055.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.14	$256.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.14	$512.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.41	$768.42
07/21/2009	BILL	PERKINS, QUINTIN M & MALINDA S	$1,025.83	$1,025.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.60	$247.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.60	$247.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.60	$495.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.88	$742.80
07/14/2008	BILL	PERKINS, QUINTIN M & MALINDA S	$991.68	$991.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$240.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.39	$480.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.40	$721.17
07/13/2007	BILL	PERKINS, QUINTIN M & MALINDA S	$961.57	$961.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.38	$233.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.38	$466.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.41	$700.14
07/19/2006	BILL	PERKINS, QUINTIN M & MALINDA S	$933.55	$933.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.59	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-226.59	$226.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.59	$453.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.59	$679.77
07/21/2005	BILL	PERKINS, QUINTIN M & MALINDA S	$906.36	$906.36
03/03/2005	PAYMENT	@	$-225.97	$0.00
01/03/2005	PAYMENT	@	$-225.97	$225.97
10/01/2004	PAYMENT	@	$-225.97	$451.94
08/16/2004	PAYMENT	@	$-226.00	$677.91
07/01/2004	BILL	PERKINS, QUINTIN M & M @	$903.91	$903.91
01/29/2004	PAYMENT	@	$-224.00	$0.00
12/18/2003	PAYMENT	@	$-224.00	$224.00
09/22/2003	PAYMENT	@	$-224.00	$448.00
08/11/2003	PAYMENT	@	$-224.00	$672.00
07/01/2003	BILL	BIVENS, STEPHANIE M @	$896.00	$896.00