Tax Account 051-005-050

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Owners

Account Summary

Account ID	051-005-050
Account Type	Real Estate
Location	346 SPRING CREEK PLC
Balance	$1,814.54
Currently Due	$604.84

Account ID

051-005-050

Account Type

Real Estate

Location

346 SPRING CREEK PLC

Balance

$1,814.54

Currently Due

$604.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.22
Total	$2,359.22
Paid	$544.68
Balance	$1,814.54
Due	$604.84
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

$2,359.22

Total

$2,359.22

Paid

$544.68

Balance

$1,814.54

Due

$604.84

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	$544.68	$0.00	$544.68	$544.68	$0.00
2	10/07/2024	10/17/2024	Due	$604.84	$0.00	$604.84	$0.00	$604.84
3	01/06/2025	01/16/2025	Due	$604.84	$0.00	$604.84	$0.00	$1,209.68
4	03/03/2025	03/13/2025	Due	$604.86	$0.00	$604.86	$0.00	$1,814.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.58	$0.00	$2,016.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,867.38	$0.00	$1,867.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,969.74	$0.00	$1,969.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,865.25	$0.00	$1,865.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,799.84	$0.36	$1,800.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,841.59	$0.00	$1,841.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,695.61	$0.00	$1,695.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,737.67	$0.00	$1,737.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,729.81	$0.00	$1,729.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,750.64	$0.00	$1,750.64	$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	FABRIZIO CONSER SYS WF - 024081318047677 ORIG: EBOX	$-544.68	$1,814.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.49	$2,359.22
08/30/2024	ADJUSTMENT	FABRIZIO CONSER EBOX WF - 024081318047677 VOIDED PAYMENT: 929095. REASON: AMENDMENT TO RE 2025	$544.68	$2,177.73
08/13/2024	PAYMENT	FABRIZIO CONSER EBOX WF - 024081318047677	$-544.68	$1,633.05
07/10/2024	BILL	CONSERVA, FABRIZIO & NORA G	$2,177.73	$2,177.73
03/05/2024	PAYMENT	FABRIZIO CONSER EBOX WF - 024030518070876	$-503.54	$0.00
12/28/2023	PAYMENT	FABRIZIO CONSER EBOX WF - 023122818034643	$-503.54	$503.54
09/08/2023	PAYMENT	FABRIZIO CONSER EBOX WF - 023090618088394	$-503.54	$1,007.08
08/23/2023	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 023082318028777	$-505.96	$1,510.62
07/12/2023	BILL	CONSERVA, FABRIZIO & NORA G	$2,016.58	$2,016.58
12/21/2022	PAYMENT	CONSERVA, FABRIZIO CREDIT: D	$-932.48	$0.00
10/13/2022	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 022101318041387	$-466.24	$932.48
07/22/2022	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 022072218036098	$-468.66	$1,398.72
07/12/2022	BILL	CONSERVA, FABRIZIO & NORA G	$1,867.38	$1,867.38
03/03/2022	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 022030318058496	$-469.74	$0.00
11/30/2021	PAYMENT	CONSERVA, FABRIZIO CHECK NUM: EBOX	$-500.00	$469.74
10/05/2021	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 021100518092617	$-500.00	$969.74
08/04/2021	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 021080418062096	$-500.00	$1,469.74
07/14/2021	BILL	CONSERVA, FABRIZIO & NORA G	$1,969.74	$1,969.74
03/02/2021	PAYMENT	FABRIZIO CONSER CHECK NUM: 021030218104574	$-466.31	$0.00
12/29/2020	PAYMENT	FABRIZIO CONSER CHECK NUM: 020122918081786	$-466.31	$466.31
10/12/2020	PAYMENT	CONSERVA, FABRIZIO & NORA CHECK NUM: 0275	$-466.31	$932.62
08/06/2020	PAYMENT	CONSERVA, FABRIZIO CHECK NUM: 020080618040170	$-466.32	$1,398.93
07/15/2020	BILL	CONSERVA, FABRIZIO & NORA G	$1,865.25	$1,865.25
03/03/2020	PAYMENT	CONSERVA, FABRIZIO CREDIT: D	$-450.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$450.03
01/31/2020	PAYMENT	CONSERVA, FABRIZIO & NORA G CHECK NUM: 249	$-9.00	$450.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$459.03
01/03/2020	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 020010318075055	$-440.67	$458.67
10/07/2019	PAYMENT	CONSERVA, FABRIZIO & NORA G CHECK NUM: 303	$-449.67	$899.34
08/05/2019	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 019080318048963	$-440.83	$1,349.01
07/22/2019	PAYMENT	FABRIZIO CONSER CHECK BANK: WF INTERNET NUM: 019072018032303	$-10.00	$1,789.84
07/10/2019	BILL	CONSERVA, FABRIZIO & NORA G	$1,799.84	$1,799.84
03/04/2019	PAYMENT	CONSERVA, FABRIZIO CHECK NUM: 227	$-460.10	$0.00
01/07/2019	PAYMENT	CONSERVA, FABRIZIO CREDIT: D	$-460.10	$460.10
10/04/2018	PAYMENT	CONSERVA, FABRIZIO & NORA G CHECK NUM: 299	$-460.10	$920.20
08/16/2018	PAYMENT	CONSERVA, FABRIZIO CHECK NUM: 3392	$-461.29	$1,380.30
07/09/2018	BILL	CONSERVA, FABRIZIO & NORA G	$1,841.59	$1,841.59
01/11/2018	PAYMENT	CONSERVA, FABRIZIO CHECK NUM: 225	$-423.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.21	$423.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.21	$846.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.98	$1,269.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.98	$1,695.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.98	$1,269.63
07/07/2017	BILL	CONSERVA, FABRIZIO & NORA G	$1,695.61	$1,695.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.41	$434.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.41	$868.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.44	$1,303.23
07/08/2016	BILL	CONSERVA, FABRIZIO & NORA G	$1,737.67	$1,737.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.45	$432.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.45	$864.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.46	$1,297.35
07/08/2015	BILL	CONSERVA, FABRIZIO & NORA G	$1,729.81	$1,729.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.34	$437.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.34	$874.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.62	$1,312.02
07/10/2014	BILL	CONSERVA, FABRIZIO & NORA G	$1,750.64	$1,750.64
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-427.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-427.55	$427.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-427.55	$855.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-427.56	$1,282.65
07/16/2013	BILL	CONSERVA, FABRIZIO & NORA G	$1,710.21	$1,710.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-419.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-419.69	$419.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-419.69	$839.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-419.72	$1,259.07
07/10/2012	BILL	CONSERVA, FABRIZIO & NORA G	$1,678.79	$1,678.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-413.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-413.21	$413.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-413.21	$826.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-413.21	$1,239.63
07/14/2011	BILL	CONSERVA, FABRIZIO & NORA G	$1,652.84	$1,652.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-431.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-431.12	$431.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-431.12	$862.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-431.12	$1,293.36
07/14/2010	BILL	CONSERVA, FABRIZIO & NORA G	$1,724.48	$1,724.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-429.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-429.97	$429.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-429.97	$859.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-431.25	$1,289.91
07/21/2009	BILL	CONSERVA, FABRIZIO & NORA G	$1,721.16	$1,721.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-424.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-424.94	$424.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-424.94	$849.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-426.21	$1,274.82
07/14/2008	BILL	CONSERVA, FABRIZIO & NORA G	$1,701.03	$1,701.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-412.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-412.30	$412.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-412.30	$824.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-412.32	$1,236.90
07/13/2007	BILL	CONSERVA, FABRIZIO & NORA G	$1,649.22	$1,649.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-437.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-437.56	$437.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-437.56	$875.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-437.57	$1,312.68
07/19/2006	BILL	CONSERVA, FABRIZIO & NORA G	$1,750.25	$1,750.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-409.70	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-409.70	$409.70
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-409.70	$819.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-409.71	$1,229.10
07/21/2005	BILL	CONSERVA, FABRIZIO & NORA G	$1,638.81	$1,638.81
02/16/2005	PAYMENT	@	$-408.60	$0.00
12/15/2004	PAYMENT	@	$-408.60	$408.60
10/05/2004	PAYMENT	@	$-408.60	$817.20
07/27/2004	PAYMENT	@	$-408.60	$1,225.80
07/01/2004	BILL	CONSERVA, FABRIZIO & N @	$1,634.40	$1,634.40
02/04/2004	PAYMENT	@	$-404.91	$0.00
12/18/2003	PAYMENT	@	$-404.91	$404.91
09/22/2003	PAYMENT	@	$-404.91	$809.82
08/11/2003	PAYMENT	@	$-404.93	$1,214.73
07/01/2003	BILL	CONSERVA, FABRIZIO & N @	$1,619.66	$1,619.66