Tax Account 049-018-013

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	049-018-013
Account Type	Real Estate
Location	796 PARKRIDGE PKWY
Balance	$2,051.48
Currently Due	$683.82

Account ID

049-018-013

Account Type

Real Estate

Location

796 PARKRIDGE PKWY

Balance

$2,051.48

Currently Due

$683.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.05
Total	$2,662.05
Paid	$610.57
Balance	$2,051.48
Due	$683.82
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

$2,662.05

Total

$2,662.05

Paid

$610.57

Balance

$2,051.48

Due

$683.82

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	$610.57	$0.00	$610.57	$610.57	$0.00
2	10/07/2024	10/17/2024	Due	$683.82	$0.00	$683.82	$0.00	$683.82
3	01/06/2025	01/16/2025	Due	$683.82	$0.00	$683.82	$0.00	$1,367.64
4	03/03/2025	03/13/2025	Due	$683.84	$0.00	$683.84	$0.00	$2,051.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.63	$0.00	$2,260.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,177.91	$0.00	$2,177.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,223.59	$0.00	$2,223.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,158.73	$0.00	$2,158.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,095.25	$0.00	$2,095.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,097.76	$0.00	$2,097.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,820.32	$0.00	$1,820.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,823.82	$0.00	$1,823.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,784.16	$0.00	$1,784.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,733.45	$0.00	$1,733.45	$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	$-610.57	$2,051.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.76	$2,662.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938325. REASON: AMENDMENT TO RE 2025	$610.57	$2,441.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.57	$1,830.72
07/10/2024	BILL	WEISHAUPT, KOLTON TEMPLE	$2,441.29	$2,441.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.56	$564.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.56	$1,129.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.95	$1,693.68
07/12/2023	BILL	MCHUGH, JOHN F	$2,260.63	$2,260.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.88	$543.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.88	$1,087.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-546.27	$1,631.64
07/12/2022	BILL	MCHUGH, JOHN F	$2,177.91	$2,177.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.40	$555.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.40	$1,110.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.39	$1,666.20
07/14/2021	BILL	MCHUGH, JOHN F	$2,223.59	$2,223.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.83	$530.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.83	$1,073.09
08/13/2020	PAYMENT	LOANCARE CHECK NUM: 5005546086	$-542.81	$1,615.92
07/15/2020	BILL	MCHUGH, JOHN F	$2,158.73	$2,158.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.35	$523.52
08/20/2019	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60018781	$-524.69	$1,045.87
08/15/2019	PAYMENT	CORELOGIC CHECK	$-524.69	$1,570.56
07/10/2019	BILL	MCHUGH, JOHN F	$2,095.25	$2,095.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-524.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.15	$524.15
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351922	$-524.15	$1,048.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.31	$1,572.45
07/09/2018	BILL	MCHUGH, JOHN F	$2,097.76	$2,097.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.39	$454.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.39	$908.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.15	$1,363.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$457.15	$1,820.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-457.15	$1,363.17
07/07/2017	BILL	FLOGE, DENIS & SUSAN	$1,820.32	$1,820.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.95	$455.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.95	$911.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.97	$1,367.85
07/08/2016	BILL	FLOGE, DENIS & SUSAN	$1,823.82	$1,823.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$446.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$892.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$1,338.12
07/08/2015	BILL	FLOGE, DENIS & SUSAN	$1,784.16	$1,784.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$433.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$866.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$1,299.12
07/10/2014	BILL	FLOGE, DENIS & SUSAN	$1,733.45	$1,733.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.43	$420.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.43	$840.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.44	$1,261.29
07/16/2013	BILL	FLOGE, DENIS & SUSAN	$1,681.73	$1,681.73
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.18	$0.00
12/28/2012	PAYMENT	REAL ADVANTAGE LLC, ESCROW ACC CHECK NUM: 54587	$-408.18	$408.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.18	$816.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.21	$1,224.54
07/10/2012	BILL	FLOGE, DENNIS & SUSAN	$1,632.75	$1,632.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.29	$396.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.29	$792.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.32	$1,188.87
07/14/2011	BILL	FLOGE, DENNIS & SUSAN	$1,585.19	$1,585.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.82	$415.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.82	$831.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-415.83	$1,247.46
07/14/2010	BILL	FLOGE, DENNIS & SUSAN	$1,663.29	$1,663.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.71	$407.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.71	$815.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.00	$1,223.13
07/21/2009	BILL	FLOGE, DENNIS & SUSAN	$1,632.13	$1,632.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.28	$407.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.28	$407.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.28	$814.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.56	$1,221.84
07/14/2008	BILL	FLOGE, DENNIS & SUSAN	$1,630.40	$1,630.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.22	$400.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.22	$800.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.22	$1,200.66
07/13/2007	BILL	FLOGE, DENNIS & SUSAN	$1,600.88	$1,600.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.56	$388.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.56	$777.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.57	$1,165.68
07/19/2006	BILL	FLOGE, DENNIS & SUSAN	$1,554.25	$1,554.25
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-3.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BAWCOM, DAVID & TAMMY	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BAWCOM, DAVID & TAMMY @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MONTROSE, JOHN L JR & @	$72.13	$72.13