Tax Account 052-003-002

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Owners

Account Summary

Account ID	052-003-002
Account Type	Real Estate
Location	128 EDGEWOOD AVE
Balance	$1,595.84
Currently Due	$0.00

Account ID

052-003-002

Account Type

Real Estate

Location

128 EDGEWOOD AVE

Balance

$1,595.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,110.11
Total	$3,110.11
Paid	$1,514.27
Balance	$1,595.84
Due	$0.00
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

$3,110.11

Total

$3,110.11

Paid

$1,514.27

Balance

$1,595.84

Due

$0.00

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	$716.36	$0.00	$716.36	$716.36	$0.00
2	10/07/2024	10/17/2024	Paid	$797.91	$0.00	$797.91	$797.91	$0.00
3	01/06/2025	01/16/2025	Due	$797.91	$0.00	$797.91	$0.00	$797.91
4	03/03/2025	03/13/2025	Due	$797.93	$0.00	$797.93	$0.00	$1,595.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.22	$0.00	$2,652.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,575.04	$0.00	$2,575.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,600.17	$0.00	$2,600.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,524.34	$0.00	$2,524.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,450.21	$0.00	$2,450.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,451.66	$0.00	$2,451.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,193.29	$0.00	$2,193.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,146.57	$0.00	$2,146.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,084.05	$0.00	$2,084.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,024.60	$0.00	$2,024.60	$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 -	$-797.91	$1,595.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-716.36	$2,393.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.90	$3,110.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934489. REASON: AMENDMENT TO RE 2025	$716.36	$2,864.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.36	$2,147.85
07/10/2024	BILL	RICHARDSON, DAVID WILLIAM & SHELBY	$2,864.21	$2,864.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-662.45	$662.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-662.45	$1,324.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.87	$1,987.35
07/12/2023	BILL	ELUMBAUGH, BRYON & BETTY D	$2,652.22	$2,652.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.16	$643.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.16	$1,286.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-645.56	$1,929.48
07/12/2022	BILL	ELUMBAUGH, BRYON & BETTY D	$2,575.04	$2,575.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.55	$649.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.55	$1,299.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.52	$1,948.65
07/14/2021	BILL	ELUMBAUGH, BRYON & BETTY D	$2,600.17	$2,600.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.09	$631.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.09	$1,262.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.07	$1,893.27
07/15/2020	BILL	ELUMBAUGH, BRYON & BETTY D	$2,524.34	$2,524.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.26	$612.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.26	$1,224.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-613.43	$1,836.78
07/10/2019	BILL	ELUMBAUGH, BRYON & BETTY D	$2,450.21	$2,450.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-612.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.62	$612.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.62	$1,225.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-613.80	$1,837.86
07/09/2018	BILL	ELUMBAUGH, BRYON & BETTY D	$2,451.66	$2,451.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.63	$547.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.63	$1,095.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.40	$1,642.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.40	$2,193.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.40	$1,642.89
07/07/2017	BILL	ELUMBAUGH, BRYON & BETTY D	$2,193.29	$2,193.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.64	$536.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.64	$1,073.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.65	$1,609.92
07/08/2016	BILL	ELUMBAUGH, BRYON & BETTY D	$2,146.57	$2,146.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.01	$521.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.01	$1,042.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$1,563.03
07/08/2015	BILL	ELUMBAUGH, BRYON & BETTY D	$2,084.05	$2,084.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-505.83	$505.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.83	$1,011.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.11	$1,517.49
07/10/2014	BILL	ELUMBAUGH, BRYON & BETTY D	$2,024.60	$2,024.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$491.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$982.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.12	$1,473.30
07/16/2013	BILL	ELUMBAUGH, BRYON & BETTY D	$1,964.42	$1,964.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-476.80	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-476.80	$476.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-476.80	$953.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-476.80	$1,430.40
07/10/2012	BILL	ELUMBAUGH, BRYON & BETTY D	$1,907.20	$1,907.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-462.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-462.91	$462.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-462.91	$925.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-462.92	$1,388.73
07/14/2011	BILL	ELUMBAUGH, BRYON & BETTY D	$1,851.65	$1,851.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-474.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-474.51	$474.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-474.51	$949.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-474.53	$1,423.53
07/14/2010	BILL	ELUMBAUGH, BRYON & BETTY D	$1,898.06	$1,898.06
01/28/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117263	$-460.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-460.69	$460.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.69	$921.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.96	$1,382.07
07/21/2009	BILL	ELUMBAUGH, BRYON & BETTY D	$1,844.03	$1,844.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$446.20	$446.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.20	$446.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.20	$892.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.47	$1,338.60
07/14/2008	BILL	ELUMBAUGH, BRYON & BETTY D	$1,786.07	$1,786.07
08/20/2007	PAYMENT	ELUMBAUGH, BRYON BETTY CREDIT: D	$-72.89	$0.00
07/13/2007	BILL	ELUMBAUGH, BRYON & BETTY	$72.89	$72.89
08/08/2006	PAYMENT	HESS, DUANE C CHECK NUM: 2882	$-68.51	$0.00
07/19/2006	BILL	HESS, DUANE C	$68.51	$68.51
08/09/2005	PAYMENT	HESS, DUANE C CHECK NUM: 2776	$-68.43	$0.00
07/21/2005	BILL	HESS, DUANE C	$68.43	$68.43
07/27/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HESS, DUANE C @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HESS, DUANE C @	$68.53	$68.53