Tax Account 052-012-023

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Owners

Account Summary

Account ID	052-012-023
Account Type	Real Estate
Location	315 SPRING CREEK PKWY
Balance	$1,646.17
Currently Due	$823.07

Account ID

052-012-023

Account Type

Real Estate

Location

315 SPRING CREEK PKWY

Balance

$1,646.17

Currently Due

$823.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,203.01
Total	$3,235.93
Paid	$1,589.76
Balance	$1,646.17
Due	$823.07
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

$3,203.01

Total

$3,235.93

Paid

$1,589.76

Balance

$1,646.17

Due

$823.07

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	$733.77	$0.00	$733.77	$733.77	$0.00
2	10/07/2024	10/17/2024	Paid	$823.07	$32.92	$823.07	$855.99	$0.00
3	01/06/2025	01/16/2025	Due	$823.07	$0.00	$823.07	$0.00	$823.07
4	03/03/2025	03/13/2025	Due	$823.10	$0.00	$823.10	$0.00	$1,646.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.46	$0.00	$2,848.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,765.56	$0.00	$2,765.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,903.76	$0.00	$2,903.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,852.22	$0.00	$2,852.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,752.51	$0.00	$2,752.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,758.99	$0.00	$2,758.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,459.74	$0.00	$2,459.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,521.97	$0.00	$2,521.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,533.04	$0.00	$2,533.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,455.12	$0.00	$2,455.12	$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	.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
11/08/2024	PAYMENT	"TYLER COMBS" ONLINE	$-855.99	$1,646.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.92	$2,502.16
08/30/2024	PAYMENT	"TYLER COMBS" SYS 2730461615 ORIG: ONLINE	$-733.77	$2,469.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.16	$3,203.01
08/30/2024	ADJUSTMENT	"TYLER COMBS" ONLINE 2730461615 VOIDED PAYMENT: 943674. REASON: AMENDMENT TO RE 2025	$733.77	$2,933.85
08/20/2024	PAYMENT	"TYLER COMBS" ONLINE	$-733.77	$2,200.08
07/10/2024	BILL	TJC PROPERTY GROUP LLC	$2,933.85	$2,933.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.51	$711.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.51	$1,423.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.93	$2,134.53
07/12/2023	BILL	CURTISS, DAVID J TR ET AL	$2,848.46	$2,848.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.79	$690.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.79	$1,381.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-693.19	$2,072.37
07/12/2022	BILL	CURTISS, DAVID J TR ET AL	$2,765.56	$2,765.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.44	$725.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.44	$1,450.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.44	$2,176.32
07/14/2021	BILL	CURTISS, DAVID J TR ET AL	$2,903.76	$2,903.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.06	$713.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.06	$1,426.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.04	$2,139.18
07/15/2020	BILL	CURTISS, DAVID J TR ET AL	$2,852.22	$2,852.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$687.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$1,375.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-689.02	$2,063.49
07/10/2019	BILL	CURTISS, DAVID J TR ET AL	$2,752.51	$2,752.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-689.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.45	$689.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-689.45	$1,378.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.64	$2,068.35
07/09/2018	BILL	CURTISS, DAVID J TR ET AL	$2,758.99	$2,758.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.24	$614.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.24	$1,228.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.02	$1,842.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.02	$2,459.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.02	$1,842.72
07/07/2017	BILL	CURTISS, DAVID J TR ET AL	$2,459.74	$2,459.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.49	$630.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.49	$1,260.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.50	$1,891.47
07/08/2016	BILL	CURTISS, DAVID J TR ET AL	$2,521.97	$2,521.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.26	$633.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.26	$1,266.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.26	$1,899.78
07/08/2015	BILL	CURTISS, DAVID J TR ET AL	$2,533.04	$2,533.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.46	$613.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.46	$1,226.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.74	$1,840.38
07/10/2014	BILL	CURTISS, DAVID J ET AL	$2,455.12	$2,455.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.45	$588.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.45	$1,176.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.48	$1,765.35
07/16/2013	BILL	CURTISS, DAVID J ET AL	$2,353.83	$2,353.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.78	$566.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.78	$1,133.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.81	$1,700.34
07/10/2012	BILL	CURTISS, DAVID J	$2,267.15	$2,267.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.27	$550.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.27	$1,100.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.28	$1,650.81
07/14/2011	BILL	CURTISS, DAVID J	$2,201.09	$2,201.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-580.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-580.51	$580.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-580.51	$1,161.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-580.51	$1,741.53
07/14/2010	BILL	CURTISS, DAVID J	$2,322.04	$2,322.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.88	$574.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.88	$1,149.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.14	$1,724.64
07/21/2009	BILL	CURTISS, DAVID J	$2,300.78	$2,300.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$549.59	$549.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.59	$549.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.59	$1,099.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-550.88	$1,648.77
07/14/2008	BILL	CURTISS, DAVID J	$2,199.65	$2,199.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.46	$532.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.46	$1,064.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.49	$1,597.38
07/13/2007	BILL	CURTISS, DAVID J	$2,129.87	$2,129.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.46	$549.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.46	$1,098.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.46	$1,648.38
07/19/2006	BILL	CURTISS, DAVID J	$2,197.84	$2,197.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-514.47	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-514.47	$514.47
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121625	$-514.47	$1,028.94
08/30/2005	PAYMENT	LEE & CO FOR LAWSON, SAM L TR CHECK NUM: 2886	$-514.49	$1,543.41
07/21/2005	BILL	LAWSON, SAM L TR	$2,057.90	$2,057.90
03/04/2005	PAYMENT	@	$-513.02	$0.00
01/05/2005	PAYMENT	@	$-513.02	$513.02
08/05/2004	PAYMENT	@	$-1,026.04	$1,026.04
07/01/2004	BILL	LAWSON, SAM L TR @	$2,052.08	$2,052.08
02/27/2004	PAYMENT	@	$-508.28	$0.00
01/07/2004	PAYMENT	@	$-508.28	$508.28
07/31/2003	PAYMENT	@	$-1,016.58	$1,016.56
07/01/2003	BILL	LAWSON, SAM L TR @	$2,033.14	$2,033.14