Tax Account 049-005-003

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Owners

Account Summary

Account ID	049-005-003
Account Type	Real Estate
Location	789 GROUSE DR
Balance	$1,534.32
Currently Due	$511.44

Account ID

049-005-003

Account Type

Real Estate

Location

789 GROUSE DR

Balance

$1,534.32

Currently Due

$511.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.68
Total	$1,988.68
Paid	$454.36
Balance	$1,534.32
Due	$511.44
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

$1,988.68

Total

$1,988.68

Paid

$454.36

Balance

$1,534.32

Due

$511.44

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	$454.36	$0.00	$454.36	$454.36	$0.00
2	10/07/2024	10/17/2024	Due	$511.44	$0.00	$511.44	$0.00	$511.44
3	01/06/2025	01/16/2025	Due	$511.44	$0.00	$511.44	$0.00	$1,022.88
4	03/03/2025	03/13/2025	Due	$511.44	$0.00	$511.44	$0.00	$1,534.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.14	$134.73	$1,816.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,633.22	$64.08	$1,697.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,703.05	$0.00	$1,703.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,653.35	$0.00	$1,653.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,604.59	$0.00	$1,604.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,607.24	$0.00	$1,607.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,440.64	$0.00	$1,440.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,361.32	$0.00	$1,361.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,350.46	$0.00	$1,350.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,337.32	$0.00	$1,337.32	$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	$-454.36	$1,534.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.17	$1,988.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933734. REASON: AMENDMENT TO RE 2025	$454.36	$1,816.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.36	$1,362.15
07/10/2024	BILL	KING, MARK A & MELISSA	$1,816.51	$1,816.51
02/13/2024	PAYMENT	ABBY OGLE ONLINE	$-1,816.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.73	$1,816.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.11	$1,741.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.89	$1,699.03
07/12/2023	BILL	SMITH, MATTHEW K	$1,682.14	$1,682.14
05/03/2023	PAYMENT	OGLE, ABBY CREDIT: D BANK: OP INTERNET NUM: 416038	$-879.48	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$879.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.77	$872.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.31	$831.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.70	$815.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.12	$1,223.10
07/12/2022	BILL	SMITH, MATTHEW K	$1,633.22	$1,633.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.27	$425.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.27	$850.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.24	$1,275.81
07/14/2021	BILL	SMITH, MATTHEW K	$1,703.05	$1,703.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.34	$413.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.34	$826.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.33	$1,240.02
07/15/2020	BILL	SMITH, MATTHEW K	$1,653.35	$1,653.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.85	$400.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.85	$801.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.04	$1,202.55
07/10/2019	BILL	SMITH, MATTHEW K	$1,604.59	$1,604.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.52	$401.52
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-401.52	$803.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.68	$1,204.56
07/09/2018	BILL	SMITH, MATTHEW K	$1,607.24	$1,607.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$359.47
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.23	$716.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.23	$1,078.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.23	$716.18
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041647	$-362.23	$1,078.41
07/07/2017	BILL	SMITH, MATTHEW K	$1,440.64	$1,440.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$340.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$680.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$1,020.99
07/08/2016	BILL	NYE, TADD C ET AL	$1,361.32	$1,361.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$337.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$675.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.63	$1,012.83
07/08/2015	BILL	NYE, TADD C ET AL	$1,350.46	$1,350.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.01	$334.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.01	$668.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.29	$1,002.03
07/10/2014	BILL	NYE, TADD C ET AL	$1,337.32	$1,337.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$322.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$645.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$968.82
07/16/2013	BILL	MITCHELL, MICHAEL R & RACHEL D	$1,291.76	$1,291.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.33	$311.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.33	$622.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$933.99
07/10/2012	BILL	MITCHELL, MICHAEL R & RACHEL D	$1,245.33	$1,245.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-293.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-293.35	$293.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-293.35	$586.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-293.36	$880.05
07/14/2011	BILL	MITCHELL, MICHAEL R & RACHEL D	$1,173.41	$1,173.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-278.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-278.32	$278.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-278.32	$556.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-278.32	$834.96
07/14/2010	BILL	MITCHELL, MICHAEL R & RACHEL D	$1,113.28	$1,113.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-264.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-264.06	$264.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.06	$528.12
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114417	$-265.32	$792.18
07/21/2009	BILL	VANNUCCI, SALLI J	$1,057.50	$1,057.50
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-255.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-255.29	$255.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-255.29	$510.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-256.57	$765.87
07/14/2008	BILL	VANNUCCI, SALLI J	$1,022.44	$1,022.44
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-245.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-245.09	$245.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-245.09	$490.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-245.10	$735.27
07/13/2007	BILL	VANNUCCI, SALLI J	$980.37	$980.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-237.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-237.95	$237.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-237.95	$475.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-237.98	$713.85
07/19/2006	BILL	VANNUCCI, SALLI J	$951.83	$951.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-231.02	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-231.02	$231.02
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-231.02	$462.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-231.05	$693.06
07/21/2005	BILL	VANNUCCI, SALLI J	$924.11	$924.11
02/16/2005	PAYMENT	@	$-230.42	$0.00
12/15/2004	PAYMENT	@	$-230.42	$230.42
10/05/2004	PAYMENT	@	$-230.42	$460.84
07/27/2004	PAYMENT	@	$-230.43	$691.26
07/01/2004	BILL	VANNUCCI, SALLI J @	$921.69	$921.69
02/04/2004	PAYMENT	@	$-228.44	$0.00
12/18/2003	PAYMENT	@	$-228.44	$228.44
09/22/2003	PAYMENT	@	$-228.44	$456.88
08/11/2003	PAYMENT	@	$-228.46	$685.32
07/01/2003	BILL	VANNUCCI, SALLI J @	$913.78	$913.78