Tax Account 051-003-020

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Owners

Account Summary

Account ID	051-003-020
Account Type	Real Estate
Location	518 SPRING CREEK PKWY
Balance	$674.28
Currently Due	$0.00

Account ID

051-003-020

Account Type

Real Estate

Location

518 SPRING CREEK PKWY

Balance

$674.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.76
Total	$1,314.76
Paid	$640.48
Balance	$674.28
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

$1,314.76

Total

$1,314.76

Paid

$640.48

Balance

$674.28

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	$303.34	$0.00	$303.34	$303.34	$0.00
2	10/07/2024	10/17/2024	Paid	$337.14	$0.00	$337.14	$337.14	$0.00
3	01/06/2025	01/16/2025	Due	$337.14	$0.00	$337.14	$0.00	$337.14
4	03/03/2025	03/13/2025	Due	$337.14	$0.00	$337.14	$0.00	$674.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.55	$0.00	$1,122.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,089.92	$0.00	$1,089.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,093.56	$0.00	$1,093.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,061.62	$0.00	$1,061.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,030.09	$0.00	$1,030.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,046.30	$0.00	$1,046.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$953.65	$0.00	$953.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$942.67	$0.00	$942.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$939.24	$0.00	$939.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$940.34	$0.00	$940.34	$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 -	$-337.14	$674.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.34	$1,011.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.60	$1,314.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935956. REASON: AMENDMENT TO RE 2025	$303.34	$1,212.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.34	$908.82
07/10/2024	BILL	SCHAAL, MASON	$1,212.16	$1,212.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.04	$280.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.04	$560.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$840.12
07/12/2023	BILL	MONTOYA, RICHARD A	$1,122.55	$1,122.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$271.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$543.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.28	$815.64
07/12/2022	BILL	MONTOYA, RICHARD A	$1,089.92	$1,089.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.89	$0.00
11/30/2021	PAYMENT	AVENUE TITLE AGENCY, LLC CHECK NUM: 1717	$-272.89	$272.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.89	$545.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.89	$818.67
07/14/2021	BILL	MONTOYA, RICHARD A	$1,093.56	$1,093.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.41	$265.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.41	$530.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.39	$796.23
07/15/2020	BILL	MONTOYA, RICHARD A	$1,061.62	$1,061.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.23	$257.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.23	$514.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-258.40	$771.69
07/10/2019	BILL	MONTOYA, RICHARD A	$1,030.09	$1,030.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.28	$261.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.28	$522.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.46	$783.84
07/09/2018	BILL	MONTOYA, RICHARD A	$1,046.30	$1,046.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$237.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$475.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.49	$713.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.49	$953.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.49	$713.16
07/07/2017	BILL	MONTOYA, RICHARD A	$953.65	$953.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.66	$235.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.66	$471.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.69	$706.98
07/08/2016	BILL	MONTOYA, RICHARD A	$942.67	$942.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.81	$234.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.81	$469.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.81	$704.43
07/08/2015	BILL	MONTOYA, RICHARD A	$939.24	$939.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.77	$234.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.77	$469.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.03	$704.31
07/10/2014	BILL	MONTOYA, RICHARD A	$940.34	$940.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.61	$228.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.61	$457.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.63	$685.83
07/16/2013	BILL	MONTOYA, RICHARD A	$914.46	$914.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$223.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$446.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$669.09
07/10/2012	BILL	MONTOYA, RICHARD A	$892.12	$892.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.91	$218.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.91	$437.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$656.73
07/14/2011	BILL	MONTOYA, RICHARD A	$875.67	$875.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.56	$218.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.56	$437.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.57	$655.68
07/14/2010	BILL	MONTOYA, RICHARD A	$874.25	$874.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.20	$212.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.20	$424.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.46	$636.60
07/21/2009	BILL	MONTOYA, RICHARD A	$850.06	$850.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$204.94	$204.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.94	$204.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.94	$409.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.22	$614.82
07/14/2008	BILL	MONTOYA, RICHARD A	$821.04	$821.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.05	$199.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.05	$398.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.08	$597.15
07/13/2007	BILL	MONTOYA, RICHARD A	$796.23	$796.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.78	$200.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.78	$401.56
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 30887	$-200.80	$602.34
07/19/2006	BILL	MONTOYA, RICHARD A	$803.14	$803.14
03/06/2006	PAYMENT	MARSHALL, STEVEN & JOLANE CASH	$-188.00	$0.00
01/09/2006	PAYMENT	MARSHALL, STEVEN & JOLANE CASH	$-188.00	$188.00
10/10/2005	PAYMENT	MARSHALL, STEVEN & JOLANE CASH	$-188.00	$376.00
08/16/2005	PAYMENT	MARSHALL, STEVEN & JOLANE CASH	$-188.00	$564.00
07/21/2005	BILL	MARSHALL, STEVEN & JOLANE	$752.00	$752.00
02/16/2005	PAYMENT	@	$-187.52	$0.00
01/10/2005	PAYMENT	@	$-187.52	$187.52
09/27/2004	PAYMENT	@	$-187.52	$375.04
08/16/2004	PAYMENT	@	$-187.52	$562.56
07/01/2004	BILL	MARSHALL, STEVEN & JOL @	$750.08	$750.08
03/08/2004	PAYMENT	@	$-185.87	$0.00
01/12/2004	PAYMENT	@	$-185.87	$185.87
10/10/2003	PAYMENT	@	$-185.87	$371.74
08/19/2003	PAYMENT	@	$-185.88	$557.61
07/01/2003	BILL	MARSHALL, STEVEN & JOL @	$743.49	$743.49