Tax Account 049-018-006

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Account Summary

Account ID	049-018-006
Account Type	Real Estate
Location	746 PARKRIDGE PKWY
Balance	$1,606.84
Currently Due	$0.00

Account ID

049-018-006

Account Type

Real Estate

Location

746 PARKRIDGE PKWY

Balance

$1,606.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,131.74
Total	$3,131.74
Paid	$1,524.90
Balance	$1,606.84
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

$3,131.74

Total

$3,131.74

Paid

$1,524.90

Balance

$1,606.84

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	$721.49	$0.00	$721.49	$721.49	$0.00
2	10/07/2024	10/17/2024	Paid	$803.41	$0.00	$803.41	$803.41	$0.00
3	01/06/2025	01/16/2025	Due	$803.41	$0.00	$803.41	$0.00	$803.41
4	03/03/2025	03/13/2025	Due	$803.43	$0.00	$803.43	$0.00	$1,606.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.37	$0.00	$2,671.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,186.58	$0.00	$2,186.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,399.12	$0.00	$2,399.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,281.82	$0.00	$2,281.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,201.93	$0.00	$2,201.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,188.60	$0.00	$2,188.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,886.47	$0.00	$1,886.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,778.79	$17.79	$1,796.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.32	$129.26	$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 -	$-803.41	$1,606.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-721.49	$2,410.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.86	$3,131.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934466. REASON: AMENDMENT TO RE 2025	$721.49	$2,884.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.49	$2,163.39
07/10/2024	BILL	SALASAVAGE, JOSEPH	$2,884.88	$2,884.88
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53590	$-667.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.24	$667.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.24	$1,334.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.65	$2,001.72
07/12/2023	BILL	LONG, WAYNE ARTHUR JR ET AL	$2,671.37	$2,671.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.04	$546.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.04	$1,092.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-548.46	$1,638.12
07/12/2022	BILL	LONG, WAYNE ARTHUR JR ET AL	$2,186.58	$2,186.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.28	$599.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.28	$1,198.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.28	$1,797.84
07/14/2021	BILL	LONG, WAYNE ARTHUR JR ET AL	$2,399.12	$2,399.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.03	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.95	$14.03
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.95	$580.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.95	$1,147.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.94	$1,714.88
07/15/2020	BILL	LONG, WAYNE ARTHUR JR ET AL	$2,281.82	$2,281.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.19	$550.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.19	$1,100.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-551.36	$1,650.57
07/10/2019	BILL	XAVIER, MICHAEL & ELYSE	$2,201.93	$2,201.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.86	$546.86
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043263	$-546.86	$1,093.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.02	$1,640.58
07/09/2018	BILL	XAVIER, MICHAEL & ELYSE	$2,188.60	$2,188.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.93	$470.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.93	$941.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.68	$1,412.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.68	$1,886.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.68	$1,412.79
07/07/2017	BILL	XAVIER, MICHAEL & ELYSE	$1,886.47	$1,886.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.69	$444.69
12/15/2016	PAYMENT	CORELOGIC CHECK NUM: 4000766468	$-17.79	$889.38
12/15/2016	PAYMENT	CORELOGIC CHECK NUM: 810010327	$-444.69	$907.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.79	$1,351.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.72	$1,334.07
07/08/2016	BILL	XAVIER, MICHAEL & ELYSE	$1,778.79	$1,778.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027663	$-69.44	$34.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.48
08/10/2015	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 9269	$-34.06	$102.12
07/08/2015	BILL	BOTTARI, PERRY W & LORRI A	$136.18	$136.18
09/11/2014	PAYMENT	SCHMIDT, DONALEE CREDIT: D BANK: OP INTERNET NUM: 82837P	$-129.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	SCHMIDT, KIRK & DONALEE	$127.94	$127.94
08/20/2013	PAYMENT	ESP, DONALEE CREDIT: D BANK: OP INTERNET NUM: 71280P	$-117.50	$0.00
07/16/2013	BILL	SCHMIDT, KIRK & DONALEE	$117.50	$117.50
04/12/2013	PAYMENT	SCHMIDT, DONALEE CREDIT: D BANK: OP INTERNET NUM: 04763P	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	SCHMIDT, KIRK & DONALEE	$108.89	$108.89
03/29/2012	PAYMENT	SCHMIDT, DONALEE CREDIT: D BANK: OP INTERNET NUM: 49173Z	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	SCHMIDT, KIRK & DONALEE	$102.23	$102.23
04/18/2011	PAYMENT	SCHMIDT, KIRK & DONALEE CHECK NUM: 6357	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	SCHMIDT, KIRK & DONALEE	$96.98	$96.98
04/15/2010	PAYMENT	DONALEE ESP CREDIT: D BANK: INTERNET PMT	$-4.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$4.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$3.91
09/30/2009	PAYMENT	DONALEE SCHMIDT CREDIT: D BANK: INTERNET PMT	$-93.27	$3.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	SCHMIDT, KIRK & DONALEE	$93.27	$93.27
09/04/2008	PAYMENT	SCHMIDT, KIRK & DONALEE CHECK NUM: 5900	$-82.59	$0.00
07/14/2008	BILL	SCHMIDT, KIRK & DONALEE	$82.59	$82.59
03/20/2008	PAYMENT	SCHMIDT, KIRK & DONALEE CHECK NUM: 5826	$-5.00	$0.00
03/20/2008	AMENDMENT	over to small to refund	$1.39	$5.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$3.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
09/07/2007	PAYMENT	SCHMIDT, KIRK & DONALEE CHECK NUM: 5798	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	SCHMIDT, KIRK & DONALEE	$76.74	$76.74
07/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 28144	$-72.12	$0.00
07/19/2006	BILL	QUINATA, JOSEPH C & JOSEPHINE	$72.12	$72.12
09/06/2005	PAYMENT	QUINATA, JOSEPH C & JOSEPHINE CHECK NUM: 1016	$-72.04	$0.00
07/21/2005	BILL	QUINATA, JOSEPH C & JOSEPHINE	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	QUINATA, JOSEPH C & JO @	$72.15	$72.15
03/03/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	QUINATA, JOSEPH C & JO @	$72.13	$72.13