Tax Account 048-011-017

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Account Summary

Account ID	048-011-017
Account Type	Real Estate
Location	284 SPRINGFIELD PKWY
Balance	$914.94
Currently Due	$0.00

Account ID

048-011-017

Account Type

Real Estate

Location

284 SPRINGFIELD PKWY

Balance

$914.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,927.47
Total	$2,927.47
Paid	$2,012.53
Balance	$914.94
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

$2,927.47

Total

$2,927.47

Paid

$2,012.53

Balance

$914.94

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	$670.98	$0.00	$670.98	$670.98	$0.00
2	10/07/2024	10/17/2024	Paid	$752.16	$0.00	$752.16	$752.16	$0.00
3	01/06/2025	01/16/2025	Due	$752.16	$0.00	$752.16	$589.39	$162.77
4	03/03/2025	03/13/2025	Due	$752.17	$0.00	$752.17	$0.00	$914.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.63	$0.00	$2,604.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,489.74	$0.00	$2,489.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,416.88	$0.00	$2,416.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,346.38	$0.00	$2,346.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,277.42	$0.00	$2,277.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,211.12	$0.00	$2,211.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,870.73	$0.00	$1,870.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,813.56	$0.00	$1,813.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,760.74	$0.00	$1,760.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,710.73	$0.00	$1,710.73	$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	1.68	.71	.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
08/30/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE SYS 306958 ORIG: CHECK	$-1,341.55	$914.94
08/30/2024	PAYMENT	CORELOGIC TAX SERVICE LLC SYS 412421905 ORIG: CHECK	$-670.98	$2,256.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.78	$2,927.47
08/30/2024	ADJUSTMENT	CORELOGIC TAX SERVICE LLC CHECK 412421905 VOIDED PAYMENT: 924620. REASON: AMENDMENT TO RE 2025	$670.98	$2,682.69
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INSURANCE CHECK 306958 VOIDED PAYMENT: 926285. REASON: AMENDMENT TO RE 2025	$1,341.55	$2,011.71
08/09/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 306958	$-1,341.55	$670.16
08/08/2024	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK 412421905	$-670.98	$2,011.71
07/10/2024	BILL	GINES, BUDDIE COLE ET AL	$2,682.69	$2,682.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.56	$650.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.56	$1,301.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.95	$1,951.68
07/12/2023	BILL	GINES, BUDDIE COLE ET AL	$2,604.63	$2,604.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.83	$621.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.83	$1,243.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-624.25	$1,865.49
07/12/2022	BILL	GINES, BUDDIE COLE ET AL	$2,489.74	$2,489.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.72	$603.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.72	$1,207.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.72	$1,811.16
07/14/2021	BILL	GINES, BUDDIE COLE ET AL	$2,416.88	$2,416.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.60	$586.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.60	$1,173.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.58	$1,759.80
07/15/2020	BILL	GINES, BUDDIE COLE ET AL	$2,346.38	$2,346.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.06	$569.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.06	$1,138.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-570.24	$1,707.18
07/10/2019	BILL	GINES, BUDDIE COLE ET AL	$2,277.42	$2,277.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-552.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.49	$552.49
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351916	$-552.49	$1,104.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.65	$1,657.47
07/09/2018	BILL	GINES, BUDDIE COLE ET AL	$2,211.12	$2,211.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.99	$466.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.99	$933.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.76	$1,400.97
07/07/2017	BILL	GINES, BUDDIE & SARAH	$1,870.73	$1,870.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$453.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.39	$906.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-453.39	$1,360.17
07/08/2016	BILL	GINES, BUDDIE & SARAH	$1,813.56	$1,813.56
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-440.18	$440.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.18	$880.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.20	$1,320.54
07/08/2015	BILL	GINES, BUDDIE & SARAH	$1,760.74	$1,760.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.36	$427.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.36	$854.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-428.65	$1,282.08
07/10/2014	BILL	GINES, BUDDIE & SARAH	$1,710.73	$1,710.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-414.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.92	$414.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.92	$829.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.93	$1,244.76
07/16/2013	BILL	GINES, BUDDIE & SARAH	$1,659.69	$1,659.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.83	$402.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.83	$805.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.85	$1,208.49
07/10/2012	BILL	GINES, BUDDIE & SARAH	$1,611.34	$1,611.34
08/24/2011	PAYMENT	SHEPHERD, HEATHER E CHECK NUM: 383821	$-119.96	$0.00
07/14/2011	BILL	SHEPHERD, HEATHER E	$119.96	$119.96
05/03/2011	PAYMENT	MARK S CARPENTER CREDIT: D BANK: OP INTERNET NUM: 091656	$-274.55	$0.00
05/02/2011	INTEREST	Monthly Interest	$0.91	$274.55
04/01/2011	INTEREST	Monthly Interest	$0.91	$273.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.97	$272.73
03/01/2011	INTEREST	Monthly Interest	$0.91	$264.76
02/01/2011	INTEREST	Monthly Interest	$0.91	$263.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$262.94
01/03/2011	INTEREST	Monthly Interest	$0.91	$257.82
12/01/2010	INTEREST	Monthly Interest	$0.91	$256.91
11/01/2010	INTEREST	Monthly Interest	$0.91	$256.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$255.09
10/01/2010	INTEREST	Monthly Interest	$0.91	$252.24
09/01/2010	INTEREST	Monthly Interest	$0.91	$251.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$250.42
08/02/2010	INTEREST	Monthly Interest	$0.91	$249.28
07/14/2010	BILL	SHEPHERD, ROBERT E	$113.82	$248.37
07/01/2010	INTEREST	Monthly Interest	$0.91	$134.55
06/01/2010	INTEREST	Monthly Interest	$0.91	$133.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$132.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.65	$125.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$118.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$113.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$110.38
07/21/2009	BILL	SHEPHERD, ROBERT E & FRANCES H	$109.25	$109.25
02/20/2009	PAYMENT	SHEPHERD, ROBERT E & FRANCES H CHECK NUM: 11755	$-112.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.85	$112.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$106.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$101.33
07/14/2008	BILL	SHEPHERD, ROBERT E & FRANCES H	$97.43	$97.43
08/31/2007	PAYMENT	SHEPHERD, ROBERT E & HEATHER E CHECK NUM: 11510	$-90.72	$0.00
07/13/2007	BILL	SHEPHERD, ROBERT E & FRANCES H	$90.72	$90.72
08/23/2006	PAYMENT	SHEPHERD, ROBERT E & FRANCES H CHECK NUM: 11317	$-85.26	$0.00
07/19/2006	BILL	SHEPHERD, ROBERT E & FRANCES H	$85.26	$85.26
08/09/2005	PAYMENT	SHEPHERD, ROBERT E & FRANCES H CHECK NUM: 11130	$-85.16	$0.00
07/21/2005	BILL	SHEPHERD, ROBERT E & FRANCES H	$85.16	$85.16
07/30/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	SHEPHERD, ROBERT E & F @	$85.29	$85.29
07/31/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	SHEPHERD, ROBERT E & F @	$85.27	$85.27