Tax Account 051-005-043

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	051-005-043
Account Type	Real Estate
Location	662 SPRING CREEK PKWY
Balance	$767.78
Currently Due	$0.00

Account ID

051-005-043

Account Type

Real Estate

Location

662 SPRING CREEK PKWY

Balance

$767.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.25
Total	$1,495.25
Paid	$727.47
Balance	$767.78
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

$1,495.25

Total

$1,495.25

Paid

$727.47

Balance

$767.78

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	$343.58	$0.00	$343.58	$343.58	$0.00
2	10/07/2024	10/17/2024	Paid	$383.89	$0.00	$383.89	$383.89	$0.00
3	01/06/2025	01/16/2025	Due	$383.89	$0.00	$383.89	$0.00	$383.89
4	03/03/2025	03/13/2025	Due	$383.89	$0.00	$383.89	$0.00	$767.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.04	$0.00	$1,333.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,294.28	$0.00	$1,294.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,387.38	$0.00	$1,387.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,393.36	$0.00	$1,393.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,352.17	$0.00	$1,352.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,383.74	$0.00	$1,383.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,270.35	$0.00	$1,270.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,278.23	$0.00	$1,278.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,276.74	$0.00	$1,276.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,289.20	$0.00	$1,289.20	$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 -	$-383.89	$767.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-343.58	$1,151.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.28	$1,495.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934600. REASON: AMENDMENT TO RE 2025	$343.58	$1,372.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.58	$1,029.39
07/10/2024	BILL	GOICOECHEA, ELIAS	$1,372.97	$1,372.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.66	$332.66
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51469	$-332.66	$665.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.06	$997.98
07/12/2023	BILL	BELCHER, SEANA M	$1,333.04	$1,333.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.97	$322.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.97	$645.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.37	$968.91
07/12/2022	BILL	BELCHER, SEANA M	$1,294.28	$1,294.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.35	$346.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.35	$692.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-348.33	$1,039.05
07/14/2021	BILL	BELCHER, SEANA M	$1,387.38	$1,387.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-348.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-348.34	$348.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-348.34	$696.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-348.34	$1,045.02
07/15/2020	BILL	BELCHER, SEANA M	$1,393.36	$1,393.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-337.75	$0.00
11/12/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14784	$-337.75	$337.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.75	$675.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.92	$1,013.25
07/10/2019	BILL	BELCHER, SEANA M	$1,352.17	$1,352.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.64	$345.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-345.64	$691.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.82	$1,036.92
07/09/2018	BILL	BELCHER, SEANA M	$1,383.74	$1,383.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.90	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.90	$316.90
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.90	$633.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.65	$950.70
07/07/2017	BILL	BELCHER, SEANA M	$1,270.35	$1,270.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.55	$319.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.55	$639.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-319.58	$958.65
07/08/2016	BILL	BELCHER, SEANA M	$1,278.23	$1,278.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.18	$319.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.18	$638.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.20	$957.54
07/08/2015	BILL	BELCHER, ORAN B & SEANA M	$1,276.74	$1,276.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.98	$321.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.98	$643.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-323.26	$965.94
07/10/2014	BILL	BELCHER, ORAN B & SEANA M	$1,289.20	$1,289.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-314.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.04	$314.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.04	$628.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.05	$942.12
07/16/2013	BILL	BELCHER, ORAN B & SEANA M	$1,256.17	$1,256.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.53	$309.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.53	$619.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.56	$928.59
07/10/2012	BILL	BELCHER, ORAN B & SEANA M	$1,238.15	$1,238.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.38	$304.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-304.38	$608.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.39	$913.14
07/14/2011	BILL	BELCHER, ORAN B & SEANA M	$1,217.53	$1,217.53
03/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 592444	$-12.56	$0.00
03/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 592373	$-313.90	$12.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.56	$326.46
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.90	$313.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.90	$627.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.93	$941.70
07/14/2010	BILL	BELCHER, ORAN B & SEANA M	$1,255.63	$1,255.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.33	$312.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.33	$624.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.61	$936.99
07/21/2009	BILL	BELCHER, ORAN B & SEANA M	$1,250.60	$1,250.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$304.85	$304.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.85	$304.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.85	$609.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.13	$914.55
07/14/2008	BILL	BELCHER, ORAN B & SEANA M	$1,220.68	$1,220.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.16	$296.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.16	$592.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.18	$888.48
07/13/2007	BILL	BELCHER, ORAN B & SEANA M	$1,184.66	$1,184.66
03/26/2007	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK NUM: 2805	$-332.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.80	$332.90
02/23/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2125,7152	$-332.90	$320.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.80	$653.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.10	$640.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.10	$960.30
07/19/2006	BILL	BELCHER, ORAN B & SEANA M	$1,280.40	$1,280.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.72	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.72	$299.72
09/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 20681	$-299.72	$599.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.72	$899.16
07/21/2005	BILL	BELCHER, ORAN B & SEANA M	$1,198.88	$1,198.88
03/03/2005	PAYMENT	@	$-298.96	$0.00
01/03/2005	PAYMENT	@	$-298.96	$298.96
10/01/2004	PAYMENT	@	$-298.96	$597.92
07/16/2004	PAYMENT	@	$-298.97	$896.88
07/01/2004	BILL	BELCHER, ORAN B & SEAN @	$1,195.85	$1,195.85
01/23/2004	PAYMENT	@	$-296.39	$0.00
12/19/2003	PAYMENT	@	$-296.39	$296.39
09/24/2003	PAYMENT	@	$-296.39	$592.78
08/11/2003	PAYMENT	@	$-296.40	$889.17
07/01/2003	BILL	SEIP, CHARLOTTE S @	$1,185.57	$1,185.57