Tax Account 048-011-003

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Owners

Account Summary

Account ID	048-011-003
Account Type	Real Estate
Location	623 SHADYBROOK DR
Balance	$533.80
Currently Due	$0.00

Account ID

048-011-003

Account Type

Real Estate

Location

623 SHADYBROOK DR

Balance

$533.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.40
Total	$1,015.40
Paid	$481.60
Balance	$533.80
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

$1,015.40

Total

$1,015.40

Paid

$481.60

Balance

$533.80

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	$214.81	$0.00	$214.81	$214.81	$0.00
2	10/07/2024	10/17/2024	Paid	$266.79	$0.00	$266.79	$266.79	$0.00
3	01/06/2025	01/16/2025	Due	$266.79	$0.00	$266.79	$0.00	$266.79
4	03/03/2025	03/13/2025	Due	$267.01	$0.00	$267.01	$0.00	$533.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.32	$0.00	$833.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.91	$0.00	$1,079.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,623.22	$0.00	$1,623.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,537.10	$0.00	$1,537.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,483.09	$0.00	$1,483.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,489.54	$0.00	$1,489.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,343.83	$0.00	$1,343.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,281.61	$0.00	$1,281.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,275.59	$0.00	$1,275.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,262.86	$0.00	$1,262.86	$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 -	$-266.79	$533.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.81	$800.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.09	$1,015.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935559. REASON: AMENDMENT TO RE 2025	$214.81	$858.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.81	$643.50
07/10/2024	BILL	KENNEDY, MELISSA ANN	$858.31	$858.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.73	$207.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.73	$415.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.13	$623.19
07/12/2023	BILL	KENNEDY, MELISSA ANN	$833.32	$833.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$269.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$538.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.77	$808.14
07/12/2022	BILL	KENNEDY, MELISSA ANN	$1,079.91	$1,079.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.31	$405.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.31	$810.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.29	$1,215.93
07/14/2021	BILL	OSBORNE, CODY W	$1,623.22	$1,623.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.28	$384.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.28	$768.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.26	$1,152.84
07/15/2020	BILL	OSBORNE, CODY W	$1,537.10	$1,537.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.48	$370.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.48	$740.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-371.65	$1,111.44
07/10/2019	BILL	OSBORNE, CODY W	$1,483.09	$1,483.09
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8419	$-372.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.09	$372.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.09	$744.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-373.27	$1,116.27
07/09/2018	BILL	HILER, BRANDON	$1,489.54	$1,489.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.27	$335.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.27	$670.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$1,005.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.02	$1,343.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.02	$1,005.81
07/07/2017	BILL	HILER, BRANDON	$1,343.83	$1,343.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.40	$320.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.40	$640.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.41	$961.20
07/08/2016	BILL	HILER, BRANDON	$1,281.61	$1,281.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.89	$318.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.89	$637.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.92	$956.67
07/08/2015	BILL	HILER, BRANDON	$1,275.59	$1,275.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.40	$315.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.40	$630.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.66	$946.20
07/10/2014	BILL	FREELAND, JOE N & LORRAINE E	$1,262.86	$1,262.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.49	$304.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.49	$608.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.52	$913.47
07/16/2013	BILL	FREELAND, JOE N & LORRAINE E	$1,217.99	$1,217.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.34	$288.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.34	$576.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.37	$865.02
07/10/2012	BILL	FREELAND, JOE N & LORRAINE E	$1,153.39	$1,153.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$281.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$563.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.58	$844.68
07/14/2011	BILL	FREELAND, JOE N & LORRAINE E	$1,126.26	$1,126.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.61	$291.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.61	$583.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.62	$874.83
07/14/2010	BILL	FREELAND, JOE N & LORRAINE E	$1,166.45	$1,166.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.03	$287.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.03	$574.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.31	$861.09
07/21/2009	BILL	FREELAND, JOE N & LORRAINE E	$1,149.40	$1,149.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.49	$265.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.49	$265.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.49	$530.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.77	$796.47
07/14/2008	BILL	FREELAND, JOE N & LORRAINE E	$1,063.24	$1,063.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.46	$250.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.46	$500.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.48	$751.38
07/13/2007	BILL	FREELAND, JOE N & LORRAINE E	$1,001.86	$1,001.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.40	$0.00
12/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310794	$-235.40	$235.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.40	$470.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.41	$706.20
07/19/2006	BILL	CRISP, ANTHONY G & JESSICA Y	$941.61	$941.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.41	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-220.41	$220.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.41	$440.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.43	$661.23
07/21/2005	BILL	CRISP, ANTHONY G & JESSICA Y	$881.66	$881.66
03/03/2005	PAYMENT	@	$-219.79	$0.00
01/03/2005	PAYMENT	@	$-219.79	$219.79
10/01/2004	PAYMENT	@	$-219.79	$439.58
08/16/2004	PAYMENT	@	$-219.80	$659.37
07/01/2004	BILL	CRISP, ANTHONY G & JES @	$879.17	$879.17
02/26/2004	PAYMENT	@	$-217.88	$0.00
01/09/2004	PAYMENT	@	$-217.88	$217.88
10/05/2003	PAYMENT	@	$-217.88	$435.76
08/19/2003	PAYMENT	@	$-217.89	$653.64
07/01/2003	BILL	JELINEK, PORTIA I @	$871.53	$871.53