Tax Account 051-008-042

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	051-008-042
Account Type	Real Estate
Location	159 CHARLWOOD DR
Balance	$1,285.20
Currently Due	$428.40

Account ID

051-008-042

Account Type

Real Estate

Location

159 CHARLWOOD DR

Balance

$1,285.20

Currently Due

$428.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.93
Total	$1,671.93
Paid	$386.73
Balance	$1,285.20
Due	$428.40
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

$1,671.93

Total

$1,671.93

Paid

$386.73

Balance

$1,285.20

Due

$428.40

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	$386.73	$0.00	$386.73	$386.73	$0.00
2	10/07/2024	10/17/2024	Due	$428.40	$0.00	$428.40	$0.00	$428.40
3	01/06/2025	01/16/2025	Due	$428.40	$0.00	$428.40	$0.00	$856.80
4	03/03/2025	03/13/2025	Due	$428.40	$0.00	$428.40	$0.00	$1,285.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.49	$0.00	$1,431.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,325.63	$0.00	$1,325.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,389.95	$0.00	$1,389.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,322.14	$13.22	$1,335.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,275.60	$0.00	$1,275.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,282.67	$0.00	$1,282.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,154.76	$0.00	$1,154.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,156.44	$0.00	$1,156.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,149.93	$0.00	$1,149.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,140.54	$0.00	$1,140.54	$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	$-386.73	$1,285.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.12	$1,671.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937227. REASON: AMENDMENT TO RE 2025	$386.73	$1,545.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.73	$1,159.08
07/10/2024	BILL	ROHNING, CRAIG & HANNAH M	$1,545.81	$1,545.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.27	$357.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.27	$714.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.68	$1,071.81
07/12/2023	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,431.49	$1,431.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$330.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.81	$661.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.20	$992.43
07/12/2022	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,325.63	$1,325.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.99	$346.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.99	$693.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$1,040.97
07/14/2021	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,389.95	$1,389.95
10/21/2020	PAYMENT	PEERLESS SERVICE AND REPAIR LL CHECK NUM: 1217	$-13.22	$0.00
09/17/2020	PAYMENT	PEERLESS SERVICE AND REPAIR LL CHECK NUM: 1206	$-1,322.14	$13.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.22	$1,335.36
07/15/2020	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,322.14	$1,322.14
03/10/2020	PAYMENT	MCNAMARA, BRITTANY CREDIT: D	$-318.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$318.61
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-318.61	$318.61
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-318.61	$637.22
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-319.77	$955.83
07/10/2019	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,275.60	$1,275.60
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-320.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-320.37	$320.37
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-320.37	$640.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-321.56	$961.11
07/09/2018	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,282.67	$1,282.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.00	$288.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.00	$576.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$864.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.76	$1,154.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.76	$864.00
07/07/2017	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,154.76	$1,154.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$289.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$578.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$867.33
07/08/2016	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,156.44	$1,156.44
01/13/2016	PAYMENT	TITLE 365 CHECK NUM: 2015000366	$-287.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$287.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$574.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$862.44
07/08/2015	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,149.93	$1,149.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.82	$284.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.82	$569.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.08	$854.46
07/10/2014	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,140.54	$1,140.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.62	$274.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.62	$549.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.62	$823.86
07/16/2013	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,098.48	$1,098.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-265.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-265.11	$265.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-265.11	$530.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-265.13	$795.33
07/10/2012	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,060.46	$1,060.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-258.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-258.19	$258.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-258.19	$516.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-258.22	$774.57
07/14/2011	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,032.79	$1,032.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-269.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-269.82	$269.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-269.82	$539.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-269.82	$809.46
07/14/2010	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,079.28	$1,079.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-259.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-259.61	$259.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-259.61	$519.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-260.87	$778.83
07/21/2009	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$1,039.70	$1,039.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-240.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-240.02	$240.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-240.02	$480.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-241.28	$720.06
07/14/2008	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$961.34	$961.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-232.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-232.98	$232.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-232.98	$465.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-232.98	$698.94
07/13/2007	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$931.92	$931.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-235.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-235.13	$235.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-235.13	$470.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-235.13	$705.39
07/19/2006	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$940.52	$940.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-220.16	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-220.16	$220.16
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-220.16	$440.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-220.16	$660.48
07/21/2005	BILL	OLIVER, WILLIAM RAY &TIFFANY G	$880.64	$880.64
02/16/2005	PAYMENT	@	$-219.53	$0.00
12/15/2004	PAYMENT	@	$-219.53	$219.53
10/05/2004	PAYMENT	@	$-219.53	$439.06
07/27/2004	PAYMENT	@	$-219.55	$658.59
07/01/2004	BILL	OLIVER, WILLIAM RAY & @	$878.14	$878.14
02/04/2004	PAYMENT	@	$-217.56	$0.00
12/18/2003	PAYMENT	@	$-217.56	$217.56
09/22/2003	PAYMENT	@	$-217.56	$435.12
08/11/2003	PAYMENT	@	$-217.56	$652.68
07/01/2003	BILL	OLIVER, WILLIAM RAY & @	$870.24	$870.24