Tax Account 049-018-043

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	049-018-043
Account Type	Real Estate
Location	963 BRONCO DR
Balance	$1,388.63
Currently Due	$0.00

Account ID

049-018-043

Account Type

Real Estate

Location

963 BRONCO DR

Balance

$1,388.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.85
Total	$1,799.85
Paid	$411.22
Balance	$1,388.63
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

$1,799.85

Total

$1,799.85

Paid

$411.22

Balance

$1,388.63

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	$411.22	$0.00	$411.22	$411.22	$0.00
2	10/07/2024	10/17/2024	Due	$462.87	$0.00	$462.87	$0.00	$462.87
3	01/06/2025	01/16/2025	Due	$462.87	$0.00	$462.87	$0.00	$925.74
4	03/03/2025	03/13/2025	Due	$462.89	$0.00	$462.89	$0.00	$1,388.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.81	$0.00	$1,595.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,410.09	$0.00	$1,410.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,435.86	$0.00	$1,435.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,393.94	$0.00	$1,393.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,352.73	$0.00	$1,352.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,356.89	$0.00	$1,356.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,236.22	$0.00	$1,236.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,237.64	$0.00	$1,237.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,223.99	$0.00	$1,223.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,197.09	$0.00	$1,197.09	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-411.22	$1,388.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.26	$1,799.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935946. REASON: AMENDMENT TO RE 2025	$411.22	$1,643.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.22	$1,232.37
07/10/2024	BILL	BINGENHEIMER, MICHELE	$1,643.59	$1,643.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.35	$398.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.35	$796.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.76	$1,195.05
07/12/2023	BILL	HEATHER, JORDAN SCOTT	$1,595.81	$1,595.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.92	$351.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.92	$703.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.33	$1,055.76
07/12/2022	BILL	HEATHER, JORDAN SCOTT	$1,410.09	$1,410.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.47	$0.00
10/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34991	$-358.47	$358.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.47	$716.94
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.45	$1,075.41
07/14/2021	BILL	SALSBERY, CHRISTOPHER & ASHLEY	$1,435.86	$1,435.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.51	$342.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.51	$692.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.52	$1,043.42
07/15/2020	BILL	SALSBERY, CHRISTOPHER & ASHLEY	$1,393.94	$1,393.94
02/21/2020	PAYMENT	ELWELL, JEREMY CHECK NUM: ACH	$-337.89	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-337.89	$337.89
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12998	$-337.89	$675.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.06	$1,013.67
07/10/2019	BILL	ELWELL, JEREMY	$1,352.73	$1,352.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.93	$338.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.93	$677.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.10	$1,016.79
07/09/2018	BILL	ELWELL, JEREMY	$1,356.89	$1,356.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$308.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.36	$616.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.14	$925.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.14	$1,236.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.14	$925.08
07/07/2017	BILL	ELWELL, JEREMY	$1,236.22	$1,236.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$309.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$618.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$928.23
07/08/2016	BILL	ELWELL, JEREMY	$1,237.64	$1,237.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$305.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$611.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.02	$917.97
07/08/2015	BILL	JENKINS, LUCUS T & ARIEL L	$1,223.99	$1,223.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-298.95	$298.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.95	$597.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.24	$896.85
07/10/2014	BILL	JENKINS, LUCUS T & ARIEL L	$1,197.09	$1,197.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.25	$290.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.25	$580.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.25	$870.75
07/16/2013	BILL	JENKINS, LUCUS T & ARIEL L	$1,161.00	$1,161.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.79	$281.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.79	$563.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.81	$845.37
07/10/2012	BILL	JENKINS, LUCUS T & ARIEL L	$1,127.18	$1,127.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$274.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$549.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.77	$824.28
07/14/2011	BILL	JENKINS, LUCUS T & ARIEL L	$1,099.05	$1,099.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.15	$0.00
09/30/2010	PAYMENT	USDA CHECK NUM: 32317	$-286.18	$286.15
08/30/2010	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 69098	$-286.21	$572.33
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-286.21	$858.54
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION T	$1,144.75	$1,144.75
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-277.19	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-277.19	$277.19
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-277.19	$554.38
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-278.48	$831.57
07/21/2009	BILL	YARNELL, MANVILLE JR	$1,110.05	$1,110.05
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-256.35	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-256.35	$256.35
08/26/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 329805	$-256.35	$512.70
08/08/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 312259	$-257.62	$769.05
07/14/2008	BILL	YARNELL, MANVILLE JR	$1,026.67	$1,026.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.84	$241.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.84	$483.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.84	$725.52
07/13/2007	BILL	YARNELL, MANVILLE JR	$967.36	$967.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.29	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876527	$-227.29	$227.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.29	$454.58
07/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308693	$-227.30	$681.87
07/19/2006	BILL	WEBER, SPENCER	$909.17	$909.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.67	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-220.67	$220.67
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.67	$441.34
09/09/2005	PAYMENT	PLANT, MICHAEL CHECK NUM: 626	$-220.68	$662.01
07/21/2005	BILL	PLANT, MICHAEL	$882.69	$882.69
01/10/2005	PAYMENT	@	$-220.05	$0.00
11/08/2004	PAYMENT	@	$-220.05	$220.05
10/14/2004	PAYMENT	@	$-220.05	$440.10
08/13/2004	PAYMENT	@	$-220.05	$660.15
07/01/2004	BILL	PLANT, MICHAEL @	$880.20	$880.20
03/08/2004	PAYMENT	@	$-218.07	$0.00
12/05/2003	PAYMENT	@	$-218.07	$218.07
10/09/2003	PAYMENT	@	$-218.07	$436.14
09/03/2003	PAYMENT	@	$-218.09	$654.21
07/01/2003	BILL	PLANT, MICHAEL @	$872.30	$872.30