Tax Account 049-010-004

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Owners

Account Summary

Account ID	049-010-004
Account Type	Real Estate
Location	848 WILLINGTON DR
Balance	$1,434.10
Currently Due	$478.03

Account ID

049-010-004

Account Type

Real Estate

Location

848 WILLINGTON DR

Balance

$1,434.10

Currently Due

$478.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.67
Total	$1,856.67
Paid	$422.57
Balance	$1,434.10
Due	$478.03
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

$1,856.67

Total

$1,856.67

Paid

$422.57

Balance

$1,434.10

Due

$478.03

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	$422.57	$0.00	$422.57	$422.57	$0.00
2	10/07/2024	10/17/2024	Due	$478.03	$0.00	$478.03	$0.00	$478.03
3	01/06/2025	01/16/2025	Due	$478.03	$0.00	$478.03	$0.00	$956.06
4	03/03/2025	03/13/2025	Due	$478.04	$0.00	$478.04	$0.00	$1,434.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.12	$0.00	$1,640.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,592.42	$0.00	$1,592.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,638.16	$0.00	$1,638.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,590.36	$0.00	$1,590.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,543.43	$0.00	$1,543.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,537.63	$0.00	$1,537.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,347.45	$0.00	$1,347.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,328.73	$0.00	$1,328.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,298.27	$0.00	$1,298.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,301.17	$0.00	$1,301.17	$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	$-422.57	$1,434.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.41	$1,856.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932357. REASON: AMENDMENT TO RE 2025	$422.57	$1,689.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.57	$1,266.69
07/10/2024	BILL	WINES, DANIEL R & KAREN L	$1,689.26	$1,689.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.43	$409.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.43	$818.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.83	$1,228.29
07/12/2023	BILL	WINES, DANIEL R & KAREN L	$1,640.12	$1,640.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.50	$397.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.50	$795.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.92	$1,192.50
07/12/2022	BILL	WINES, DANIEL R & KAREN L	$1,592.42	$1,592.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.04	$409.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.04	$818.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.04	$1,227.12
07/14/2021	BILL	WINES, DANIEL R & KAREN L	$1,638.16	$1,638.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.59	$397.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.59	$795.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.59	$1,192.77
07/15/2020	BILL	WINES, DANIEL R & KAREN L	$1,590.36	$1,590.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.56	$385.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.56	$771.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.75	$1,156.68
07/10/2019	BILL	WINES, DANIEL R & KAREN L	$1,543.43	$1,543.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.11	$384.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.11	$768.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.30	$1,152.33
07/09/2018	BILL	WINES, DANIEL R & KAREN L	$1,537.63	$1,537.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.17	$336.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.17	$672.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.94	$1,008.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.94	$1,347.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.94	$1,008.51
07/07/2017	BILL	WINES, DANIEL R & KAREN L	$1,347.45	$1,347.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.18	$332.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.18	$664.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.19	$996.54
07/08/2016	BILL	WINES, DANIEL R & KAREN L	$1,328.73	$1,328.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.56	$324.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.56	$649.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.59	$973.68
07/08/2015	BILL	WINES, DANIEL R & KAREN L	$1,298.27	$1,298.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.97	$324.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.97	$649.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$974.91
07/10/2014	BILL	WINES, DANIEL R & KAREN L	$1,301.17	$1,301.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.34	$318.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.34	$636.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.37	$955.02
07/16/2013	BILL	WINES, DANIEL R & KAREN L	$1,273.39	$1,273.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.42	$299.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.42	$598.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.44	$898.26
07/10/2012	BILL	WINES, DANIEL R & KAREN L	$1,197.70	$1,197.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$290.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$581.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.73	$872.10
07/14/2011	BILL	WINES, DANIEL R & KAREN L	$1,162.83	$1,162.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.24	$282.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.24	$564.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.24	$846.72
07/14/2010	BILL	WINES, DANIEL R & KAREN L	$1,128.96	$1,128.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.02	$274.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.02	$548.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.28	$822.06
07/21/2009	BILL	WINES, DANIEL R & KAREN L	$1,097.34	$1,097.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$264.96	$264.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.96	$264.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.96	$529.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.23	$794.88
07/14/2008	BILL	WINES, DANIEL R & KAREN L	$1,061.11	$1,061.11
01/29/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376627	$-257.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.24	$257.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.24	$514.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.26	$771.72
07/13/2007	BILL	WINES, DANIEL R & KAREN L	$1,028.98	$1,028.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-249.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-249.75	$249.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-249.75	$499.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-249.76	$749.25
07/19/2006	BILL	WINES, DANIEL R & KAREN L	$999.01	$999.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-242.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-242.47	$242.47
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-242.47	$484.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-242.50	$727.41
07/21/2005	BILL	WINES, DANIEL R & KAREN L	$969.91	$969.91
02/03/2005	PAYMENT	@	$-241.82	$0.00
12/29/2004	PAYMENT	@	$-241.82	$241.82
10/14/2004	PAYMENT	@	$-241.82	$483.64
08/24/2004	PAYMENT	@	$-241.83	$725.46
07/01/2004	BILL	WINES, DANIEL R & KARE @	$967.29	$967.29
03/10/2004	PAYMENT	@	$-241.03	$0.00
02/02/2004	PAYMENT	@	$-482.06	$241.03
08/12/2003	PAYMENT	@	$-274.77	$723.09
07/01/2003	PENALTY	Penalty 03-04	$33.74	$997.86
07/01/2003	BILL	MATHENEY, DOREEN C @	$964.12	$964.12