Tax Account 051-002-031

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Account Summary

Account ID	051-002-031
Account Type	Real Estate
Location	131 SPRING CREEK CT
Balance	$1,907.80
Currently Due	$0.00

Account ID

051-002-031

Account Type

Real Estate

Location

131 SPRING CREEK CT

Balance

$1,907.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.63
Total	$3,722.63
Paid	$1,814.83
Balance	$1,907.80
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

$3,722.63

Total

$3,722.63

Paid

$1,814.83

Balance

$1,907.80

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	$860.93	$0.00	$860.93	$860.93	$0.00
2	10/07/2024	10/17/2024	Paid	$953.90	$0.00	$953.90	$953.90	$0.00
3	01/06/2025	01/16/2025	Due	$953.90	$0.00	$953.90	$0.00	$953.90
4	03/03/2025	03/13/2025	Due	$953.90	$0.00	$953.90	$0.00	$1,907.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,187.70	$0.00	$3,187.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,951.75	$0.00	$2,951.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,062.37	$0.00	$3,062.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,901.45	$0.00	$2,901.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,800.03	$0.00	$2,800.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,661.69	$0.00	$2,661.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,356.17	$0.00	$2,356.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,836.36	$0.00	$1,836.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,782.87	$0.00	$1,782.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,732.20	$0.00	$1,732.20	$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 -	$-953.90	$1,907.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-860.93	$2,861.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.11	$3,722.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936413. REASON: AMENDMENT TO RE 2025	$860.93	$3,442.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-860.93	$2,581.59
07/10/2024	BILL	CHURCH, GARRETT L & TIFFANY N TR	$3,442.52	$3,442.52
02/21/2024	PAYMENT	CHURCH, TIFFANY CASH	$-796.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.32	$796.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.32	$1,592.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.74	$2,388.96
07/12/2023	BILL	CHURCH, GARRETT LOWELL	$3,187.70	$3,187.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.34	$737.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.34	$1,474.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-739.73	$2,212.02
07/12/2022	BILL	CHURCH, GARRETT LOWELL	$2,951.75	$2,951.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.46	$765.10
08/19/2021	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061185957	$-1,595.81	$1,466.56
07/14/2021	BILL	CHURCH, GARRETT LOWELL	$3,062.37	$3,062.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.36	$725.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.36	$1,450.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-725.37	$2,176.08
07/15/2020	BILL	CHURCH, GARRETT LOWELL	$2,901.45	$2,901.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.71	$699.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.71	$1,399.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-700.90	$2,099.13
07/10/2019	BILL	CHURCH, GARRETT LOWELL	$2,800.03	$2,800.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.13	$665.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.13	$1,330.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.30	$1,995.39
07/09/2018	BILL	JANHUNEN, VERONICA A	$2,661.69	$2,661.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.35	$588.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.35	$1,176.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.12	$1,765.05
07/07/2017	BILL	JANHUNEN, VERONICA A	$2,356.17	$2,356.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.09	$459.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.09	$918.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-459.09	$1,377.27
07/08/2016	BILL	JANHUNEN, VERONICA A	$1,836.36	$1,836.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-445.71	$445.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.71	$891.42
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395865	$-445.74	$1,337.13
07/08/2015	BILL	SANTISTEVAN, SHANE J	$1,782.87	$1,782.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.73	$432.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.73	$865.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.01	$1,298.19
07/10/2014	BILL	SANTISTEVAN, SHANE J	$1,732.20	$1,732.20
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-365.41	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-365.41	$365.41
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-365.41	$730.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-365.44	$1,096.23
07/16/2013	BILL	SANTISTEVAN, SHANE J	$1,461.67	$1,461.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-354.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-354.77	$354.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-354.77	$709.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-354.79	$1,064.31
07/10/2012	BILL	SANTISTEVAN, SHANE J	$1,419.10	$1,419.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-344.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-344.44	$344.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-344.44	$688.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-344.45	$1,033.32
07/14/2011	BILL	SANTISTEVAN, SHANE J	$1,377.77	$1,377.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-334.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-334.91	$334.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-334.91	$669.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-334.91	$1,004.73
07/14/2010	BILL	SANTISTEVAN, SHANE J	$1,339.64	$1,339.64
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-317.75	$0.00
10/22/2009	PAYMENT	BAC TAX SERVICES COPR., CHECK NUM: 90909	$-285.85	$317.75
10/12/2009	PAYMENT	QUICKEN LOANS CHECK NUM: 111713	$-317.75	$603.60
09/09/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 22089	$-350.92	$921.35
07/21/2009	BILL	SANTISTEVAN, SHANE J	$1,272.27	$1,272.27
09/04/2008	PAYMENT	WACHOVIA MORTGAGE CHECK NUM: 16893	$-69.80	$0.00
07/14/2008	BILL	ADAMS, JOSEPH S & SHALYN	$69.80	$69.80
07/30/2007	PAYMENT	THOMPSON, RODERICK K CHECK NUM: 1145	$-68.54	$0.00
07/13/2007	BILL	THOMPSON, RODERICK K	$68.54	$68.54
08/07/2006	PAYMENT	FARWEST MFG. CHECK NUM: 2208	$-68.51	$0.00
07/19/2006	BILL	THOMPSON, RODERICK K	$68.51	$68.51
08/31/2005	PAYMENT	THOMPSON, RODERICK K CHECK NUM: 1052	$-68.43	$0.00
07/21/2005	BILL	THOMPSON, RODERICK K	$68.43	$68.43
07/27/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	THOMPSON, RODERICK K @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	THOMPSON, RODERICK K @	$68.53	$68.53