Tax Account 051-005-048

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	051-005-048
Account Type	Real Estate
Location	358 SPRING CREEK PLC
Balance	$1,437.74
Currently Due	$479.24

Account ID

051-005-048

Account Type

Real Estate

Location

358 SPRING CREEK PLC

Balance

$1,437.74

Currently Due

$479.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.25
Total	$1,866.25
Paid	$428.51
Balance	$1,437.74
Due	$479.24
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

$1,866.25

Total

$1,866.25

Paid

$428.51

Balance

$1,437.74

Due

$479.24

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	$428.51	$0.00	$428.51	$428.51	$0.00
2	10/07/2024	10/17/2024	Due	$479.24	$0.00	$479.24	$0.00	$479.24
3	01/06/2025	01/16/2025	Due	$479.24	$0.00	$479.24	$0.00	$958.48
4	03/03/2025	03/13/2025	Due	$479.26	$0.00	$479.26	$0.00	$1,437.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.20	$16.61	$1,679.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,614.83	$0.00	$1,614.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,702.92	$0.00	$1,702.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,669.89	$0.00	$1,669.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,620.65	$0.00	$1,620.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,625.63	$0.00	$1,625.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,470.38	$0.00	$1,470.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,480.75	$0.00	$1,480.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,486.01	$0.00	$1,486.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,473.68	$0.00	$1,473.68	$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	VEGA, ENOS SYS 99080 ORIG: CHECK	$-428.51	$1,437.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.23	$1,866.25
08/30/2024	ADJUSTMENT	VEGA, ENOS CHECK 99080 VOIDED PAYMENT: 925082. REASON: AMENDMENT TO RE 2025	$428.51	$1,713.02
08/08/2024	PAYMENT	VEGA, ENOS CHECK 99080	$-428.51	$1,284.51
07/10/2024	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,713.02	$1,713.02
04/01/2024	PAYMENT	VEGA, ENOS CHECK 99067	$-16.61	$0.00
03/28/2024	PAYMENT	VEGA, ENOS CHECK 0000099066	$-415.20	$16.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.61	$431.81
12/19/2023	PAYMENT	VEGA, ENOS CHECK 99057	$-415.20	$415.20
09/26/2023	PAYMENT	VEGA, ENOS CHECK 99048	$-415.20	$830.40
08/15/2023	PAYMENT	VEGA, ENOS CHECK NUM: 0000099045	$-417.60	$1,245.60
07/12/2023	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,663.20	$1,663.20
02/27/2023	PAYMENT	VEGA, ENOS CHECK NUM: 0000099032	$-403.11	$0.00
12/27/2022	PAYMENT	VEGA, ENOS CHECK NUM: 99028	$-403.11	$403.11
09/26/2022	PAYMENT	VEGA, ENOS CHECK NUM: 0000099016	$-403.11	$806.22
08/10/2022	PAYMENT	VEGA, ENOS CHECK NUM: 99012	$-405.50	$1,209.33
07/12/2022	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,614.83	$1,614.83
02/28/2022	PAYMENT	VEGA, ENOS CHECK NUM: 99004	$-425.23	$0.00
01/05/2022	PAYMENT	VEGA, ENOS CHECK NUM: 99000	$-425.23	$425.23
10/12/2021	PAYMENT	VEGA, ENOS L CHECK NUM: 0046506167	$-425.23	$850.46
08/23/2021	PAYMENT	VEGA, ENOS L CHECK NUM: 0035528334	$-427.23	$1,275.69
07/14/2021	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,702.92	$1,702.92
03/02/2021	PAYMENT	VEGA, ENOS L CHECK NUM: 85942354	$-417.47	$0.00
12/31/2020	PAYMENT	VEGA, ENOS L CHECK NUM: 0073007258	$-417.47	$417.47
10/02/2020	PAYMENT	VEGA, ENOS L CHECK NUM: 0052224778	$-417.47	$834.94
08/20/2020	PAYMENT	VEGA, ENOS L CHECK NUM: 0040797773	$-417.48	$1,252.41
07/15/2020	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,669.89	$1,669.89
03/02/2020	PAYMENT	VEGA, ENOS L CHECK NUM: 5868512	$-404.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$404.87
01/07/2020	PAYMENT	VEGA, ENOS L CHECK NUM: 0091967017	$-404.87	$404.87
10/11/2019	PAYMENT	VEGA, ENOS L CHECK NUM: 0069457470	$-404.87	$809.74
08/26/2019	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 0056784440	$-406.04	$1,214.61
07/10/2019	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,620.65	$1,620.65
03/04/2019	PAYMENT	VEGA, ENOS L CHECK NUM: 0085269119	$-406.11	$0.00
01/08/2019	PAYMENT	VEGA, ENOS L CHECK NUM: 0070196121	$-406.11	$406.11
10/01/2018	PAYMENT	VEGA, ENOS L CHECK NUM: 0043608815	$-406.11	$812.22
08/22/2018	PAYMENT	VEGA, ENOS L CHECK NUM: 0026213282	$-407.30	$1,218.33
07/09/2018	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,625.63	$1,625.63
03/05/2018	PAYMENT	VEGA, ENOS L CHECK NUM: 0078752050	$-366.90	$0.00
01/02/2018	PAYMENT	VEGA, ENOS L CHECK NUM: 0060486440	$-366.90	$366.90
09/29/2017	PAYMENT	VEGA, ENOS L CHECK NUM: 0028632250	$-366.90	$733.80
08/23/2017	PAYMENT	VEGA, ENOS L CHECK NUM: 0016547968	$-369.68	$1,100.70
07/07/2017	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,470.38	$1,470.38
03/06/2017	PAYMENT	VEGA, ENOS L CHECK NUM: 0067164796	$-370.18	$0.00
01/04/2017	PAYMENT	VEGA, ENOS L CHECK NUM: 48446867	$-370.18	$370.18
10/04/2016	PAYMENT	VEGA, ENOS L CHECK NUM: 0011873825	$-370.18	$740.36
08/11/2016	PAYMENT	VEGA, ENOS L CHECK NUM: 0094542509	$-370.21	$1,110.54
07/08/2016	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,480.75	$1,480.75
03/07/2016	PAYMENT	VEGA, ENOS L CHECK NUM: 0047592982	$-371.50	$0.00
12/31/2015	PAYMENT	VEGA, ENOS L CHECK NUM: 0016908945	$-371.50	$371.50
10/02/2015	PAYMENT	VEGA, ENOS L CHECK NUM: 0088917476	$-371.50	$743.00
08/13/2015	PAYMENT	VEGA, ENOS L CHECK NUM: 0073701685	$-371.51	$1,114.50
07/08/2015	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,486.01	$1,486.01
03/02/2015	PAYMENT	VEGA, ENOS L CHECK NUM: 0000995310	$-368.10	$0.00
01/05/2015	PAYMENT	VEGA, ENOS CHECK NUM: 2370565678	$-368.10	$368.10
10/08/2014	PAYMENT	VEGA, ENOS CHECK NUM: 2361981427	$-368.10	$736.20
08/19/2014	PAYMENT	VEGA, ENOS CHECK NUM: 2357083525	$-369.38	$1,104.30
07/10/2014	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,473.68	$1,473.68
03/06/2014	PAYMENT	VEGA, ENOS CHECK NUM: 2340463196	$-357.38	$0.00
03/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2334694541	$-358.38	$357.38
03/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2334694541	$358.38	$715.76
03/06/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$357.38
01/06/2014	VOID	VEGA, ENOS CHECK NUM: 2334694541	$-358.38	$356.38
10/15/2013	PAYMENT	VEGA, ENOS L CHECK NUM: 2325956252	$-357.38	$714.76
08/29/2013	PAYMENT	VEGA, ENOS CHECK NUM: 2319375349	$-357.40	$1,072.14
07/16/2013	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,429.54	$1,429.54
03/05/2013	PAYMENT	VEGA, ENOS CHECK NUM: 2300043352	$-346.97	$0.00
03/05/2013	AMENDMENT	Adjusted to amount paid	$3.00	$346.97
01/03/2013	PAYMENT	VEGA, ENOS CHECK NUM: 2293437952	$-349.97	$343.97
10/02/2012	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 2282393448	$-346.97	$693.94
08/17/2012	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 2277395241	$-346.99	$1,040.91
07/10/2012	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,387.90	$1,387.90
03/05/2012	PAYMENT	VEGA, ENOS CHECK NUM: 2257550695	$-339.90	$0.00
01/05/2012	PAYMENT	VEGA, ENOS CHECK NUM: 2250130558	$-339.90	$339.90
10/11/2011	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 2240804050	$-13.61	$679.80
10/03/2011	PAYMENT	VEGA, ENOS CHECK NUM: 2239549738	$-339.90	$693.41
09/12/2011	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 14867	$-339.90	$1,033.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.60	$1,373.21
07/14/2011	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,359.61	$1,359.61
03/08/2011	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 226478	$-291.29	$0.00
01/05/2011	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 52863	$-291.29	$291.29
10/08/2010	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 701475	$-291.29	$582.58
08/25/2010	PAYMENT	VEGA, ENOS L CHECK NUM: 54220448	$-291.29	$873.87
07/14/2010	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,165.16	$1,165.16
03/04/2010	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 55955	$-285.52	$0.00
01/07/2010	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 82813	$-285.52	$285.52
10/20/2009	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 82051	$-285.52	$571.04
08/28/2009	PAYMENT	VEGA, ENOS L & LYNETTE MARIE CHECK NUM: 300775	$-286.80	$856.56
07/21/2009	BILL	VEGA, ENOS L & LYNETTE MARIE	$1,143.36	$1,143.36
03/04/2009	PAYMENT	ENOS VEGA CHECK NUM: 70007770	$-276.13	$0.00
01/09/2009	PAYMENT	ENOS VEGA CHECK NUM: 56487237	$-276.13	$276.13
10/14/2008	PAYMENT	ENOS L VEGA CHECK NUM: 79824	$-564.63	$552.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.10	$1,116.89
07/14/2008	BILL	VEGA, ENOS L	$1,105.79	$1,105.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.39	$0.00
11/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376120	$-268.39	$268.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.39	$536.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.39	$805.17
07/13/2007	BILL	VEGA, ENOS L & CATHERINE L	$1,073.56	$1,073.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.95	$278.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.95	$557.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.96	$836.85
07/19/2006	BILL	VEGA, ENOS L & CATHERINE L	$1,115.81	$1,115.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.19	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-261.19	$261.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.19	$522.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.20	$783.57
07/21/2005	BILL	VEGA, ENOS L & CATHERINE L	$1,044.77	$1,044.77
03/03/2005	PAYMENT	@	$-260.50	$0.00
01/03/2005	PAYMENT	@	$-260.50	$260.50
10/01/2004	PAYMENT	@	$-260.50	$521.00
08/16/2004	PAYMENT	@	$-260.52	$781.50
07/01/2004	BILL	VEGA, ENOS L & CATHERI @	$1,042.02	$1,042.02
02/26/2004	PAYMENT	@	$-258.26	$0.00
01/09/2004	PAYMENT	@	$-258.26	$258.26
10/05/2003	PAYMENT	@	$-258.26	$516.52
08/19/2003	PAYMENT	@	$-258.28	$774.78
07/01/2003	BILL	VEGA, ENOS L & CATHERI @	$1,033.06	$1,033.06