Tax Account 051-002-025

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Owners

Account Summary

Account ID	051-002-025
Account Type	Real Estate
Location	555 SPRING CREEK PKWY
Balance	$666.98
Currently Due	$0.00

Account ID

051-002-025

Account Type

Real Estate

Location

555 SPRING CREEK PKWY

Balance

$666.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.85
Total	$1,298.85
Paid	$631.87
Balance	$666.98
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

$1,298.85

Total

$1,298.85

Paid

$631.87

Balance

$666.98

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	$298.40	$0.00	$298.40	$298.40	$0.00
2	10/07/2024	10/17/2024	Paid	$333.47	$0.00	$333.47	$333.47	$0.00
3	01/06/2025	01/16/2025	Due	$333.47	$0.00	$333.47	$0.00	$333.47
4	03/03/2025	03/13/2025	Due	$333.51	$0.00	$333.51	$0.00	$666.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.98	$0.00	$1,157.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,124.32	$0.00	$1,124.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,168.58	$0.00	$1,168.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,139.47	$0.00	$1,139.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,105.67	$0.00	$1,105.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,101.92	$0.00	$1,101.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,010.37	$30.24	$1,040.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$957.53	$28.74	$986.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$957.81	$0.00	$957.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$954.51	$0.00	$954.51	$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 -	$-333.47	$666.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-298.40	$1,000.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.21	$1,298.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939351. REASON: AMENDMENT TO RE 2025	$298.40	$1,192.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.40	$894.24
07/10/2024	BILL	NELSON, JUDYTH L TR	$1,192.64	$1,192.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.89	$288.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.89	$577.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.31	$866.67
07/12/2023	BILL	NELSON, JUDYTH L	$1,157.98	$1,157.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$280.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$560.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.88	$841.44
07/12/2022	BILL	NELSON, JUDYTH L	$1,124.32	$1,124.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$291.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$583.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.63	$874.95
07/14/2021	BILL	NELSON, JUDYTH L	$1,168.58	$1,168.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.87	$284.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.87	$569.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.86	$854.61
07/15/2020	BILL	NELSON, JUDYTH L	$1,139.47	$1,139.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$276.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.12	$552.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.31	$828.36
07/10/2019	BILL	NELSON, JUDYTH L	$1,105.67	$1,105.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.19	$275.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.19	$550.38
08/21/2018	PAYMENT	RELIANT TITLE CHECK NUM: 041446	$-276.35	$825.57
07/09/2018	BILL	BENOIT, BENJAMIN	$1,101.92	$1,101.92
04/03/2018	PAYMENT	BENOIT, NATASHA CREDIT: D BANK: OP INTERNET NUM: 020443	$-261.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.08	$261.98
01/23/2018	PAYMENT	BENOIT, NATASHA CREDIT: D BANK: OP INTERNET NUM: 035151	$-261.98	$251.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.08	$513.88
11/28/2017	PAYMENT	BENOIT, NATASHA CREDIT: D BANK: OP INTERNET NUM: 012377	$-261.98	$503.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.08	$765.78
08/30/2017	PAYMENT	BENOIT, NATASHA CREDIT: D BANK: OP INTERNET NUM: 082244	$-254.67	$755.70
07/07/2017	BILL	BENOIT, BENJAMIN	$1,010.37	$1,010.37
03/27/2017	PAYMENT	BENOIT, NATASHA CREDIT: D BANK: OP INTERNET NUM: 976732	$-248.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.58	$248.96
01/13/2017	PAYMENT	BENOIT 385, NATASHA CREDIT: D BANK: OP INTERNET NUM: 131453	$-239.38	$239.38
10/24/2016	PAYMENT	BENOIT, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 333452	$-248.96	$478.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.58	$727.72
09/06/2016	PAYMENT	BENOIT, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 05919D	$-248.97	$718.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.58	$967.11
07/08/2016	BILL	BENOIT, BENJAMIN	$957.53	$957.53
08/20/2015	PAYMENT	BENOIT, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 05826D	$-957.81	$0.00
07/08/2015	BILL	BENOIT, BENJAMIN	$957.81	$957.81
02/17/2015	PAYMENT	ULTRA ESCROW INC CHECK NUM: 162410	$-238.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-238.31	$238.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.31	$476.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.58	$714.93
07/10/2014	BILL	IVERSON, JOANN T	$954.51	$954.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.67	$231.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.67	$463.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.68	$695.01
07/16/2013	BILL	IVERSON, JOANN T	$926.69	$926.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.92	$224.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.92	$449.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.94	$674.76
07/10/2012	BILL	IVERSON, JOANN T	$899.70	$899.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.53	$220.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.53	$441.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.56	$661.59
07/14/2011	BILL	IVERSON, JOANN T	$882.15	$882.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.65	$219.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.65	$439.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.66	$658.95
07/14/2010	BILL	JOHNSON, RYAN J & ANNE M	$878.61	$878.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.25	$213.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.25	$426.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.53	$639.75
07/21/2009	BILL	JOHNSON, RYAN J & ANNE M	$854.28	$854.28
02/27/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 546410	$-205.96	$0.00
12/22/2008	PAYMENT	HOME EQ SERVICING CHECK NUM: 489097	$-205.96	$205.96
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-205.96	$411.92
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377332	$-207.25	$617.88
07/14/2008	BILL	KING, MARK A	$825.13	$825.13
02/20/2008	PAYMENT	HOMEEQ CHECK NUM: 227976	$-213.50	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-195.09	$213.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.01	$408.59
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-200.32	$400.58
08/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 29124	$-200.32	$600.90
07/13/2007	BILL	KING, MARK A	$801.22	$801.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.09	$195.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.09	$390.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.12	$585.27
07/19/2006	BILL	KING, MARK A	$780.39	$780.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-189.41	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-189.41	$189.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.41	$378.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.43	$568.23
07/21/2005	BILL	KING, MARK A	$757.66	$757.66
03/03/2005	PAYMENT	@	$-189.00	$0.00
01/03/2005	PAYMENT	@	$-189.00	$189.00
10/01/2004	PAYMENT	@	$-189.00	$378.00
08/16/2004	PAYMENT	@	$-189.00	$567.00
07/01/2004	BILL	BOMBER, MARVIN A @	$756.00	$756.00
02/26/2004	PAYMENT	@	$-187.48	$0.00
01/09/2004	PAYMENT	@	$-187.48	$187.48
10/05/2003	PAYMENT	@	$-187.48	$374.96
08/19/2003	PAYMENT	@	$-187.49	$562.44
07/01/2003	BILL	BOMBER, MARVIN A @	$749.93	$749.93