Tax Account 051-003-047

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	051-003-047
Account Type	Real Estate
Location	248 CHARLWOOD DR
Balance	$1,266.24
Currently Due	$422.08

Account ID

051-003-047

Account Type

Real Estate

Location

248 CHARLWOOD DR

Balance

$1,266.24

Currently Due

$422.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.46
Total	$1,643.46
Paid	$377.22
Balance	$1,266.24
Due	$422.08
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

$1,643.46

Total

$1,643.46

Paid

$377.22

Balance

$1,266.24

Due

$422.08

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	$377.22	$0.00	$377.22	$377.22	$0.00
2	10/07/2024	10/17/2024	Due	$422.08	$0.00	$422.08	$0.00	$422.08
3	01/06/2025	01/16/2025	Due	$422.08	$0.00	$422.08	$0.00	$844.16
4	03/03/2025	03/13/2025	Due	$422.08	$0.00	$422.08	$0.00	$1,266.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.01	$0.00	$1,464.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,421.44	$0.00	$1,421.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,454.67	$0.00	$1,454.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,412.22	$0.00	$1,412.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,370.48	$0.00	$1,370.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,376.97	$13.76	$1,390.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,238.50	$0.00	$1,238.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,220.24	$0.00	$1,220.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,211.28	$0.00	$1,211.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,183.61	$0.00	$1,183.61	$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	$-377.22	$1,266.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.60	$1,643.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932232. REASON: AMENDMENT TO RE 2025	$377.22	$1,507.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.22	$1,130.64
07/10/2024	BILL	THORNE, STEVEN & MICHELLE	$1,507.86	$1,507.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.40	$365.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.40	$730.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.81	$1,096.20
07/12/2023	BILL	GROVER, DEREK TIMOTHY ET AL	$1,464.01	$1,464.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.76	$354.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.76	$709.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.16	$1,064.28
07/12/2022	BILL	GROVER, DEREK TIMOTHY ET AL	$1,421.44	$1,421.44
01/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36863	$-363.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.17	$363.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.17	$726.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.16	$1,089.51
07/14/2021	BILL	GROVER, NIKITA NIKOL ET AL	$1,454.67	$1,454.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.06	$353.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.06	$706.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.04	$1,059.18
07/15/2020	BILL	GROVER, NIKITA NIKOL ET AL	$1,412.22	$1,412.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.33	$342.33
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-342.33	$684.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-343.49	$1,026.99
07/10/2019	BILL	GROVER, NIKITA NIKOL ET AL	$1,370.48	$1,370.48
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-343.95	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-343.95	$343.95
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-13.76	$687.90
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-343.95	$701.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.76	$1,045.61
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.12	$1,031.85
07/09/2018	BILL	GROVER, NIKITA NIKOL ET AL	$1,376.97	$1,376.97
02/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045638	$-308.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.93	$308.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.93	$617.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.71	$926.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.71	$1,238.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.71	$926.79
07/07/2017	BILL	HAYE, NIKITA N	$1,238.50	$1,238.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.06	$305.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.06	$610.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.06	$915.18
07/08/2016	BILL	HAYE, NIKITA N	$1,220.24	$1,220.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.82	$302.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.82	$605.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.82	$908.46
07/08/2015	BILL	HAYE, NIKITA N	$1,211.28	$1,211.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.58	$295.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.58	$591.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.87	$886.74
07/10/2014	BILL	HAYE, NIKITA N	$1,183.61	$1,183.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.97	$286.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.97	$573.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.99	$860.91
07/16/2013	BILL	HAYE, NIKITA N	$1,147.90	$1,147.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.61	$278.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.61	$557.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.64	$835.83
07/10/2012	BILL	HAYE, NIKITA N	$1,114.47	$1,114.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.11	$271.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.11	$542.22
07/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 125368	$-271.14	$813.33
07/14/2011	BILL	CREAMER, DAVID P & ALANA M	$1,084.47	$1,084.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.55	$269.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.55	$539.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.56	$808.65
07/14/2010	BILL	CREAMER, DAVID P & ALANA M	$1,078.21	$1,078.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.70	$261.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.70	$523.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.97	$785.10
07/21/2009	BILL	CREAMER, DAVID P & ALANA M	$1,048.07	$1,048.07
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.00	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.00	$253.00
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.00	$506.00
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.29	$759.00
07/14/2008	BILL	CREAMER, DAVID P & ALANA M	$1,013.29	$1,013.29
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-245.63	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.63	$245.63
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.63	$491.26
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.66	$736.89
07/13/2007	BILL	CREAMER, DAVID P & ALANA M	$982.55	$982.55
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-242.92	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-242.92	$242.92
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-242.92	$485.84
10/23/2006	AMENDMENT	w/o penalty	$-9.72	$728.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$738.48
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-242.95	$728.76
07/19/2006	BILL	CREAMER, DAVID P & ALANA M	$971.71	$971.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-235.85	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-235.85	$235.85
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-235.85	$471.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-235.86	$707.55
07/21/2005	BILL	CREAMER, DAVID P & ALANA M	$943.41	$943.41
03/07/2005	PAYMENT	@	$-235.18	$0.00
12/29/2004	PAYMENT	@	$-235.18	$235.18
10/01/2004	PAYMENT	@	$-235.18	$470.36
08/18/2004	PAYMENT	@	$-235.21	$705.54
07/01/2004	BILL	CREAMER, DAVID P & ALA @	$940.75	$940.75
02/27/2004	PAYMENT	@	$-233.08	$0.00
01/05/2004	PAYMENT	@	$-233.08	$233.08
10/08/2003	PAYMENT	@	$-233.08	$466.16
08/18/2003	PAYMENT	@	$-233.09	$699.24
07/01/2003	BILL	CREAMER, DAVID P & ALA @	$932.33	$932.33