Tax Account 052-010-004

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Owners

Account Summary

Account ID	052-010-004
Account Type	Real Estate
Location	387 SPRING CREEK PKWY
Balance	$648.79
Currently Due	$216.26

Account ID

052-010-004

Account Type

Real Estate

Location

387 SPRING CREEK PKWY

Balance

$648.79

Currently Due

$216.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.70
Total	$842.70
Paid	$193.91
Balance	$648.79
Due	$216.26
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

$842.70

Total

$842.70

Paid

$193.91

Balance

$648.79

Due

$216.26

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	$193.91	$0.00	$193.91	$193.91	$0.00
2	10/07/2024	10/17/2024	Due	$216.26	$0.00	$216.26	$0.00	$216.26
3	01/06/2025	01/16/2025	Due	$216.26	$0.00	$216.26	$0.00	$432.52
4	03/03/2025	03/13/2025	Due	$216.27	$0.00	$216.27	$0.00	$648.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.96	$0.00	$751.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$730.13	$0.00	$730.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$757.93	$0.00	$757.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$735.77	$0.00	$735.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$713.73	$0.00	$713.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$728.28	$0.00	$728.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$666.98	$0.00	$666.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$680.14	$0.00	$680.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$682.75	$23.90	$706.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$689.49	$6.88	$696.37	$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	$-193.91	$648.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.26	$842.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939353. REASON: AMENDMENT TO RE 2025	$193.91	$774.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.91	$580.53
07/10/2024	BILL	CALLAHAN, JACOB THEODORE & COURTNEY LORENE	$774.44	$774.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.39	$187.39
10/05/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 285254	$-187.39	$374.78
08/28/2023	PAYMENT	MONTOLLA, FIDEL D CREDIT: D BANK: OP INTERNET NUM: 041654	$-189.79	$562.17
07/12/2023	BILL	MONTOLLA, FIDEL D	$751.96	$751.96
08/15/2022	PAYMENT	MONTOLLA, FIDEL CREDIT: D	$-730.13	$0.00
07/12/2022	BILL	MONTOLLA, FIDEL D	$730.13	$730.13
08/19/2021	PAYMENT	MONTOLLA III, FIDEL DANNY CREDIT: D BANK: OP INTERNET NUM: 045480	$-757.93	$0.00
07/14/2021	BILL	MONTOLLA, FIDEL D	$757.93	$757.93
07/31/2020	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-735.77	$0.00
07/15/2020	BILL	MONTOLLA, FIDEL D	$735.77	$735.77
07/24/2019	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-713.73	$0.00
07/10/2019	BILL	MONTOLLA, FIDEL D	$713.73	$713.73
07/24/2018	PAYMENT	MONTOLLA, FIDEL D CREDIT: D BANK: WF INTERNET	$-728.28	$0.00
07/09/2018	BILL	MONTOLLA, FIDEL D	$728.28	$728.28
08/14/2017	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-666.98	$0.00
07/07/2017	BILL	MONTOLLA, FIDEL D	$666.98	$666.98
07/26/2016	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-680.14	$0.00
07/08/2016	BILL	MONTOLLA, FIDEL D	$680.14	$680.14
02/08/2016	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-535.94	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.07	$535.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.83	$518.87
07/28/2015	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-170.71	$512.04
07/08/2015	BILL	MONTOLLA, FIDEL D	$682.75	$682.75
02/26/2015	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-172.05	$0.00
01/21/2015	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-178.93	$172.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.88	$350.98
10/03/2014	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-172.05	$344.10
08/26/2014	PAYMENT	MONTOLLA, FIDEL D CREDIT: D	$-173.34	$516.15
07/10/2014	BILL	MONTOLLA, FIDEL D & AMBER	$689.49	$689.49
03/27/2014	PAYMENT	MONTOLLA, FIDEL D & AMBER S CHECK NUM: 1388	$-563.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.56	$563.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.98	$533.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.79	$516.07
08/09/2013	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 1353	$-169.78	$509.28
07/16/2013	BILL	MONTOLLA, FIDEL D & AMBER	$679.06	$679.06
03/22/2013	PAYMENT	MONTOLLA, FIDEL D & AMBER CASH	$-956.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.56	$956.29
03/01/2013	INTEREST	Monthly Interest	$1.37	$909.73
02/01/2013	INTEREST	Monthly Interest	$1.37	$908.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.93	$906.99
01/02/2013	INTEREST	Monthly Interest	$1.37	$877.06
12/03/2012	INTEREST	Monthly Interest	$1.37	$875.69
11/01/2012	INTEREST	Monthly Interest	$1.37	$874.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.63	$872.95
10/01/2012	INTEREST	Monthly Interest	$1.37	$856.32
09/04/2012	INTEREST	Monthly Interest	$1.37	$854.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.65	$853.58
08/01/2012	INTEREST	Monthly Interest	$1.37	$846.93
07/10/2012	BILL	MONTOLLA, FIDEL D & AMBER	$665.17	$845.56
07/02/2012	INTEREST	Monthly Interest	$1.37	$180.39
06/01/2012	INTEREST	Monthly Interest	$1.37	$179.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$177.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.56	$170.65
02/24/2012	PAYMENT	MONTOLLA, AMBER S CREDIT: D	$-170.65	$164.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.56	$334.74
10/19/2011	PAYMENT	MONTOLLA, AMBER CREDIT: D	$-351.15	$328.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.41	$679.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.56	$662.92
07/14/2011	BILL	MONTOLLA, FIDEL D & AMBER	$656.36	$656.36
03/24/2011	PAYMENT	MONTOLLA, AMBER S CREDIT: D	$-346.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.17	$346.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.47	$329.93
10/08/2010	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 1132	$-329.95	$323.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.47	$653.41
07/14/2010	BILL	MONTOLLA, FIDEL D & AMBER	$646.94	$646.94
03/24/2010	PAYMENT	MONTOLLA, FIDEL D & AMBER CREDIT: D	$-336.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.70	$336.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.28	$320.32
11/05/2009	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 1070	$-171.51	$314.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.16	$485.55
10/09/2009	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 92006	$-158.30	$477.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.33	$635.69
07/21/2009	BILL	MONTOLLA, FIDEL D & AMBER	$629.36	$629.36
04/02/2009	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 34432	$-9.00	$0.00
04/02/2009	AMENDMENT	o/p to small to refund	$0.94	$9.00
03/13/2009	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 721047	$-161.65	$8.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.06	$169.71
02/05/2009	PAYMENT	FIDEL MONTOLLA CHECK NUM: 29221953	$-151.37	$161.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.69	$313.02
10/20/2008	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 55497345	$-322.74	$305.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.20	$628.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.11	$612.87
07/14/2008	BILL	MONTOLLA, FIDEL D & AMBER	$606.76	$606.76
02/12/2008	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 4170	$-300.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.89	$300.57
12/07/2007	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 4156	$-160.88	$294.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.65	$455.56
09/20/2007	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 4127	$-147.35	$447.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.89	$595.26
07/13/2007	BILL	MONTOLLA, FIDEL D & AMBER	$589.37	$589.37
03/02/2007	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 4077	$-143.49	$0.00
01/31/2007	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 4069	$-476.40	$143.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.83	$619.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.35	$594.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.74	$579.71
07/19/2006	BILL	MONTOLLA, FIDEL D & AMBER	$573.97	$573.97
03/24/2006	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 3956	$-144.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.57	$144.88
02/06/2006	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 3942	$-144.88	$139.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.57	$284.19
10/07/2005	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 3896	$-139.31	$278.62
08/16/2005	PAYMENT	MONTOLLA, FIDEL D & AMBER CHECK NUM: 3872	$-139.32	$417.93
07/21/2005	BILL	MONTOLLA, FIDEL D & AMBER	$557.25	$557.25
03/02/2005	PAYMENT	@	$-138.94	$0.00
01/10/2005	PAYMENT	@	$-138.94	$138.94
10/04/2004	PAYMENT	@	$-138.94	$277.88
08/19/2004	PAYMENT	@	$-138.97	$416.82
07/01/2004	BILL	MONTOLLA, FIDEL D & AM @	$555.79	$555.79
03/03/2004	PAYMENT	@	$-137.82	$0.00
01/02/2004	PAYMENT	@	$-137.82	$137.82
10/03/2003	PAYMENT	@	$-275.67	$275.64
07/01/2003	BILL	COCHRAN, MICHAEL E SR @	$551.31	$551.31