Tax Account 051-005-047

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Owners

Account Summary

Account ID	051-005-047
Account Type	Real Estate
Location	364 SPRING CREEK PLC
Balance	$1,902.46
Currently Due	$650.84

Account ID

051-005-047

Account Type

Real Estate

Location

364 SPRING CREEK PLC

Balance

$1,902.46

Currently Due

$650.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.00
Total	$2,465.03
Paid	$562.57
Balance	$1,902.46
Due	$650.84
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

$2,440.00

Total

$2,465.03

Paid

$562.57

Balance

$1,902.46

Due

$650.84

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	$562.57	$0.00	$562.57	$562.57	$0.00
2	10/07/2024	10/17/2024	Past due	$625.81	$25.03	$625.81	$0.00	$650.84
3	01/06/2025	01/16/2025	Due	$625.81	$0.00	$625.81	$0.00	$1,276.65
4	03/03/2025	03/13/2025	Due	$625.81	$0.00	$625.81	$0.00	$1,902.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.64	$21.63	$2,104.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,022.05	$0.00	$2,022.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,091.43	$20.89	$2,112.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,043.67	$0.00	$2,043.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,983.54	$0.00	$1,983.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,993.22	$19.92	$2,013.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,798.10	$17.95	$1,816.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,781.70	$0.00	$1,781.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,754.18	$0.00	$1,754.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,718.52	$0.00	$1,718.52	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.03	$1,902.46
08/30/2024	PAYMENT	"BRIAN MORING" SYS 6707983255 ORIG: ONLINE	$-562.57	$1,877.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.95	$2,440.00
08/30/2024	ADJUSTMENT	"BRIAN MORING" ONLINE 6707983255 VOIDED PAYMENT: 921605. REASON: AMENDMENT TO RE 2025	$562.57	$2,249.05
08/05/2024	PAYMENT	"BRIAN MORING" ONLINE	$-562.57	$1,686.48
07/10/2024	BILL	MORING, BRIAN SCOTT & CHERI LYNN	$2,249.05	$2,249.05
04/17/2024	PAYMENT	STEWART, ROGER H ESTATE ET AL CHECK 1046	$-21.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.63
03/05/2024	PAYMENT	STEWART, ROGER HUBERT ESTATE CHECK 1041	$-1,040.12	$20.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$1,060.92
10/03/2023	PAYMENT	STEWART, ROGER H ESTATE/PORTER, NANCY CHECK 1026	$-520.06	$1,040.12
07/20/2023	PAYMENT	STEWART, ROGER H CHECK NUM: 1016	$-522.46	$1,560.18
07/12/2023	BILL	STEWART, ROGER H	$2,082.64	$2,082.64
04/17/2023	PAYMENT	STEWART, ROGER (ESTATE) PORTER CHECK NUM: 1001	$-1,009.82	$0.00
04/17/2023	AMENDMENT	Removed pen see notes	$-70.69	$1,009.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.49	$1,080.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.20	$1,030.02
10/03/2022	PAYMENT	STEWART, ROGER H CHECK	$-504.91	$1,009.82
08/12/2022	PAYMENT	STEWART, ROGER H CASH	$-507.32	$1,514.73
07/12/2022	BILL	STEWART, ROGER H	$2,022.05	$2,022.05
03/04/2022	PAYMENT	STEWART, ROGER H CHECK NUM: 1601	$-522.36	$0.00
01/03/2022	PAYMENT	STEWART, ROGER H CHECK NUM: 1590	$-1,065.61	$522.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.89	$1,587.97
08/16/2021	PAYMENT	STEWART, ROGER H CHECK NUM: 1564	$-524.35	$1,567.08
07/14/2021	BILL	STEWART, ROGER H	$2,091.43	$2,091.43
03/01/2021	PAYMENT	STEWART, ROGER H CHECK NUM: 1526	$-510.92	$0.00
01/04/2021	PAYMENT	STEWART, ROGER H CHECK NUM: 1513	$-510.92	$510.92
10/12/2020	PAYMENT	STEWART, ROGER H CHECK NUM: 1490	$-510.92	$1,021.84
08/14/2020	PAYMENT	STEWART, ROGER H CHECK NUM: 1477	$-510.91	$1,532.76
07/15/2020	BILL	STEWART, ROGER H	$2,043.67	$2,043.67
03/02/2020	PAYMENT	STEWART ROGER H CASH	$-495.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$495.59
01/07/2020	PAYMENT	STEWART, ROGER H CASH	$-495.59	$495.59
10/18/2019	PAYMENT	STEWART, ROGER H CASH	$-495.59	$991.18
08/16/2019	PAYMENT	STEWART, ROGER H CASH	$-496.77	$1,486.77
07/10/2019	BILL	STEWART, ROGER H	$1,983.54	$1,983.54
03/04/2019	PAYMENT	STEWART, ROGER H CHECK NUM: 1380	$-498.01	$0.00
01/07/2019	PAYMENT	STEWART, ROGER H CHECK NUM: 1369	$-498.01	$498.01
11/06/2018	PAYMENT	STEWART, ROGER H CASH	$-517.93	$996.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.92	$1,513.95
08/13/2018	PAYMENT	STEWART, ROGER H CASH	$-499.19	$1,494.03
07/09/2018	BILL	STEWART, ROGER H	$1,993.22	$1,993.22
03/07/2018	PAYMENT	STEWART, ROGER H CASH	$-915.61	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.95	$915.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.83	$897.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.61	$1,346.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.61	$1,798.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.61	$1,346.49
07/07/2017	BILL	STEWART, ROGER H	$1,798.10	$1,798.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.42	$445.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.42	$890.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$1,336.26
07/08/2016	BILL	STEWART, ROGER H	$1,781.70	$1,781.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$438.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$877.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.56	$1,315.62
07/08/2015	BILL	STEWART, ROGER H	$1,754.18	$1,754.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-429.31	$429.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.31	$858.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.59	$1,287.93
07/10/2014	BILL	STEWART, ROGER H	$1,718.52	$1,718.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.81	$416.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.81	$833.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.81	$1,250.43
07/16/2013	BILL	STEWART, ROGER H	$1,667.24	$1,667.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.67	$404.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.67	$809.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.68	$1,214.01
07/10/2012	BILL	STEWART, ROGER H	$1,618.69	$1,618.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.88	$392.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.88	$785.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.90	$1,178.64
07/14/2011	BILL	STEWART, ROGER H	$1,571.54	$1,571.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.99	$401.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.99	$803.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.99	$1,205.97
07/14/2010	BILL	STEWART, ROGER H	$1,607.96	$1,607.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.07	$395.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.07	$790.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.35	$1,185.21
07/21/2009	BILL	STEWART, ROGER H	$1,581.56	$1,581.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$382.49	$382.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$382.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$764.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.77	$1,147.47
07/14/2008	BILL	STEWART, ROGER H	$1,531.24	$1,531.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$371.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$742.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.37	$1,114.05
07/13/2007	BILL	STEWART, ROGER H	$1,485.42	$1,485.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.02	$364.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.02	$728.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.05	$1,092.06
07/19/2006	BILL	STEWART, ROGER H	$1,456.11	$1,456.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-353.42	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-353.42	$353.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.42	$706.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.44	$1,060.26
07/21/2005	BILL	STEWART, ROGER H	$1,413.70	$1,413.70
03/03/2005	PAYMENT	@	$-352.49	$0.00
01/03/2005	PAYMENT	@	$-352.49	$352.49
10/01/2004	PAYMENT	@	$-352.49	$704.98
08/16/2004	PAYMENT	@	$-352.50	$1,057.47
07/01/2004	BILL	STEWART, ROGER H @	$1,409.97	$1,409.97
02/26/2004	PAYMENT	@	$-349.39	$0.00
01/09/2004	PAYMENT	@	$-349.39	$349.39
10/05/2003	PAYMENT	@	$-349.39	$698.78
08/19/2003	PAYMENT	@	$-349.42	$1,048.17
07/01/2003	BILL	STEWART, ROGER H @	$1,397.59	$1,397.59