Tax Account 048-011-015

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Account Summary

Account ID	048-011-015
Account Type	Real Estate
Location	278 SPRINGFIELD PKWY
Balance	$1,783.23
Currently Due	$594.41

Account ID

048-011-015

Account Type

Real Estate

Location

278 SPRINGFIELD PKWY

Balance

$1,783.23

Currently Due

$594.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.51
Total	$2,313.51
Paid	$530.28
Balance	$1,783.23
Due	$594.41
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

$2,313.51

Total

$2,313.51

Paid

$530.28

Balance

$1,783.23

Due

$594.41

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	$530.28	$0.00	$530.28	$530.28	$0.00
2	10/07/2024	10/17/2024	Due	$594.41	$0.00	$594.41	$0.00	$594.41
3	01/06/2025	01/16/2025	Due	$594.41	$0.00	$594.41	$0.00	$1,188.82
4	03/03/2025	03/13/2025	Due	$594.41	$0.00	$594.41	$0.00	$1,783.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.27	$0.00	$2,058.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,998.40	$0.00	$1,998.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,939.84	$0.00	$1,939.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,883.24	$0.00	$1,883.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,827.78	$82.30	$1,910.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,828.99	$63.98	$1,892.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,538.36	$15.47	$1,553.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,543.52	$0.00	$1,543.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,498.55	$0.00	$1,498.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,456.16	$0.00	$1,456.16	$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	$-530.28	$1,783.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.56	$2,313.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936403. REASON: AMENDMENT TO RE 2025	$530.28	$2,119.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.28	$1,589.67
07/10/2024	BILL	FONGER, MARC R & HEATHER A TR	$2,119.95	$2,119.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.97	$513.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.97	$1,027.94
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411884328	$-516.36	$1,541.91
07/12/2023	BILL	FONGER, MARC RICHARD ET AL	$2,058.27	$2,058.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.00	$499.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.00	$998.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.40	$1,497.00
07/12/2022	BILL	FONGER, MARC RICHARD ET AL	$1,998.40	$1,998.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.46	$484.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.46	$968.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.46	$1,453.38
07/14/2021	BILL	FONGER, MARC RICHARD ET AL	$1,939.84	$1,939.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.81	$470.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.81	$941.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.81	$1,412.43
07/15/2020	BILL	FONGER, MARC RICHARD ET AL	$1,883.24	$1,883.24
02/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17136	$-931.57	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.27	$931.57
12/09/2019	PAYMENT	FONGER, HEATHER CREDIT: D NUM: VELOCITY	$-978.51	$913.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.72	$1,891.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.31	$1,846.09
07/10/2019	BILL	FONGER, MARC RICHARD ET AL	$1,827.78	$1,827.78
03/04/2019	PAYMENT	FONGER, HEATHER CHECK BANK: OP INTERNET NUM: 132721451	$-1,434.83	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.70	$1,434.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.28	$1,389.13
08/20/2018	PAYMENT	FONGER, HEATHER CHECK NUM: OPCK 130131635	$-458.14	$1,370.85
07/09/2018	BILL	FONGER, MARC RICHARD ET AL	$1,828.99	$1,828.99
01/29/2018	PAYMENT	FONGER, HEATHER CHECK BANK: WF INTERNET NUM: 018012923033424	$-383.90	$0.00
12/04/2017	PAYMENT	FONGER, HEATHER CHECK BANK: OP INTERNET NUM: 126836650	$-383.90	$383.90
10/03/2017	PAYMENT	FONGER, HEATHER CHECK BANK: OP INTERNET NUM: 126066208	$-786.03	$767.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.47	$1,553.83
07/07/2017	BILL	FONGER, MARC RICHARD ET AL	$1,538.36	$1,538.36
03/13/2017	PAYMENT	FONGER, HEATHER CREDIT: D BANK: OP INTERNET NUM: 169980	$-11.25	$0.00
02/27/2017	PAYMENT	FONGER, HEATHER CHECK BANK: WF INTERNET NUM: 017022723037622	$-374.63	$11.25
01/03/2017	PAYMENT	FONGER, HEATHER CHECK BANK: OP INTERNET NUM: 122699818	$-385.88	$385.88
09/26/2016	PAYMENT	FONGER, HEATHER CHECK BANK: WF INTERNET NUM: 016092623032415	$-385.88	$771.76
08/09/2016	PAYMENT	FONGER 778, HEATHER CHECK BANK: OP INTERNET NUM: 120768685	$-385.88	$1,157.64
07/08/2016	BILL	FONGER, MARC RICHARD ET AL	$1,543.52	$1,543.52
03/02/2016	PAYMENT	FONGER 778, HEATHER CHECK BANK: OP INTERNET NUM: 118449414	$-374.63	$0.00
01/04/2016	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 016010403099279	$-374.63	$374.63
10/05/2015	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 015100503082166	$-374.63	$749.26
08/10/2015	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 015081003060117	$-10.94	$1,123.89
07/31/2015	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 015073103131737	$-363.72	$1,134.83
07/08/2015	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,498.55	$1,498.55
02/27/2015	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 015022703160386	$-363.72	$0.00
01/02/2015	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 015010203133987	$-363.72	$363.72
10/03/2014	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 014100303113881	$-363.72	$727.44
08/15/2014	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 014081503105701	$-365.00	$1,091.16
07/10/2014	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,456.16	$1,456.16
05/13/2014	PAYMENT	BAINBRIDGE, JOHN & DEBRA A CHECK NUM: 7762	$-1,631.41	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,631.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$98.88	$1,624.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.56	$1,525.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.31	$1,461.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.13	$1,426.66
07/16/2013	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,412.53	$1,412.53
03/04/2013	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 013030403073146	$-342.84	$0.00
01/04/2013	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 013010403090865	$-342.84	$342.84
10/01/2012	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 012100103083116	$-342.84	$685.68
08/17/2012	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 012081703068008	$-342.87	$1,028.52
07/10/2012	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,371.39	$1,371.39
03/01/2012	PAYMENT	BAINBRIDGE, JOHN CHECK NUM: 012030103063898	$-332.88	$0.00
03/01/2012	AMENDMENT	TOO SMALL TO REFUND	$0.02	$332.88
12/30/2011	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 011123003082544	$-332.86	$332.86
09/30/2011	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 011093003083371	$-332.86	$665.72
08/05/2011	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 011080503064507	$-332.88	$998.58
07/14/2011	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,331.46	$1,331.46
03/07/2011	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 011030703050083	$-323.17	$0.00
01/03/2011	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 303063493	$-323.17	$323.17
10/05/2010	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 503163419	$-323.17	$646.34
08/16/2010	PAYMENT	JOHN BAINBRIDGE CHECK BANK: WF INTERNET NUM: 603151842	$-323.17	$969.51
07/14/2010	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,292.68	$1,292.68
03/02/2010	PAYMENT	BAINBRIDGE, JOHN P & DEBRA A CHECK NUM: 80672432	$-313.75	$0.00
01/07/2010	PAYMENT	BAINBRIDGE, JOHN P & DEBRA A CHECK NUM: 26318	$-313.75	$313.75
10/20/2009	PAYMENT	BAINBRIDGE, JOHN P & DEBRA A CHECK NUM: 606378	$-313.75	$627.50
08/28/2009	PAYMENT	BAINBRIDGE, JOHN P & DEBRA A CHECK NUM: 35587	$-315.04	$941.25
07/21/2009	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,256.29	$1,256.29
02/27/2009	PAYMENT	BAINBRIDGE, JOHN P & DEBRA A CHECK NUM: 83245	$-303.54	$0.00
02/06/2009	PAYMENT	BAINBRIDGE, JOHN P & DEBRA A CHECK NUM: 63889454	$-315.68	$303.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.14	$619.22
08/28/2008	PAYMENT	BAINBRIDGE, JOHN P & DEBRA A CHECK NUM: 7205	$-608.36	$607.08
07/14/2008	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,215.44	$1,215.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.42	$282.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.42	$564.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.42	$847.26
07/13/2007	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,129.68	$1,129.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.19	$274.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.19	$548.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.22	$822.57
07/19/2006	BILL	BAINBRIDGE, JOHN P & DEBRA A	$1,096.79	$1,096.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-266.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-266.21	$266.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.21	$532.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.21	$798.63
07/21/2005	BILL	BAINBRIDGE, JOHN P &DEBRA A	$1,064.84	$1,064.84
03/04/2005	PAYMENT	@	$-265.46	$0.00
12/29/2004	PAYMENT	@	$-265.46	$265.46
10/14/2004	PAYMENT	@	$-265.46	$530.92
08/24/2004	PAYMENT	@	$-265.48	$796.38
07/01/2004	BILL	BAINBRIDGE, JOHN P & @	$1,061.86	$1,061.86
03/10/2004	PAYMENT	@	$-263.09	$0.00
01/09/2004	PAYMENT	@	$-263.09	$263.09
09/15/2003	PAYMENT	@	$-263.09	$526.18
08/06/2003	PAYMENT	@	$-263.11	$789.27
07/01/2003	BILL	BAINBRIDGE, JOHN P & @	$1,052.38	$1,052.38