Tax Account 052-014-019

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Owners

Account Summary

Account ID	052-014-019
Account Type	Real Estate
Location	139 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-014-019

Account Type

Real Estate

Location

139 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.86
Total	$2,025.86
Paid	$2,025.86
Balance	$0.00
Due	$0.00
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

$2,025.86

Total

$2,025.86

Paid

$2,025.86

Balance

$0.00

Due

$0.00

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	$464.96	$0.00	$464.96	$464.96	$0.00
2	10/07/2024	10/17/2024	Paid	$520.30	$0.00	$520.30	$520.30	$0.00
3	01/06/2025	01/16/2025	Paid	$520.30	$0.00	$520.30	$520.30	$0.00
4	03/03/2025	03/13/2025	Paid	$520.30	$0.00	$520.30	$520.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.87	$0.00	$1,804.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,752.37	$0.00	$1,752.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,784.93	$0.00	$1,784.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,732.86	$0.00	$1,732.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,681.78	$0.00	$1,681.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,685.25	$0.00	$1,685.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,520.76	$0.00	$1,520.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,528.54	$0.00	$1,528.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,506.99	$0.00	$1,506.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,473.28	$0.00	$1,473.28	$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	2.39	.00	.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
10/28/2024	PAYMENT	GROPP, SHANNON M CARD	$-1,560.90	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-20.81	$1,560.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.81	$1,581.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-464.96	$1,560.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.92	$2,025.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935985. REASON: AMENDMENT TO RE 2025	$464.96	$1,858.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.96	$1,393.98
07/10/2024	BILL	GROPP, GREG C & SHANNON M TR	$1,858.94	$1,858.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.62	$450.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.62	$901.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.01	$1,351.86
07/12/2023	BILL	GROPP, GREG C	$1,804.87	$1,804.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.49	$437.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.49	$874.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.90	$1,312.47
07/12/2022	BILL	GROPP, GREG C	$1,752.37	$1,752.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$445.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$891.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.71	$1,337.22
07/14/2021	BILL	GROPP, GREG C	$1,784.93	$1,784.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.22	$433.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.22	$866.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.20	$1,299.66
07/15/2020	BILL	GROPP, GREG C	$1,732.86	$1,732.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.15	$420.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.15	$840.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.33	$1,260.45
07/10/2019	BILL	GROPP, GREG C	$1,681.78	$1,681.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.02	$421.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.02	$842.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.19	$1,263.06
07/09/2018	BILL	GROPP, GREG C	$1,685.25	$1,685.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.50	$379.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.50	$759.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$1,138.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.26	$1,520.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.26	$1,138.50
07/07/2017	BILL	GROPP, GREG C	$1,520.76	$1,520.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$382.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$764.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.15	$1,146.39
07/08/2016	BILL	GROPP, GREG C	$1,528.54	$1,528.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.74	$376.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.74	$753.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.77	$1,130.22
07/08/2015	BILL	GROPP, GREG C	$1,506.99	$1,506.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.00	$368.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.00	$736.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.28	$1,104.00
07/10/2014	BILL	GROPP, GREG C	$1,473.28	$1,473.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.28	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-357.28	$357.28
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-357.28	$714.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-357.30	$1,071.84
07/16/2013	BILL	GROPP, GREG C	$1,429.14	$1,429.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-346.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-346.87	$346.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-346.87	$693.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-346.90	$1,040.61
07/10/2012	BILL	GROPP, GREG C	$1,387.51	$1,387.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-323.39	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-323.39	$323.39
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-323.39	$646.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-323.41	$970.17
07/14/2011	BILL	GROPP, GREG C	$1,293.58	$1,293.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-325.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-325.81	$325.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-325.81	$651.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-325.84	$977.43
07/14/2010	BILL	OPERATING ENGINEERS LOCAL UNIO	$1,303.27	$1,303.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-316.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-316.32	$316.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-316.32	$632.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-317.61	$948.96
07/21/2009	BILL	GROPP, GREG C	$1,266.57	$1,266.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-306.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-306.04	$306.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-306.04	$612.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-307.30	$918.12
07/14/2008	BILL	GROPP, GREG C	$1,225.42	$1,225.42
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-297.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-297.12	$297.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-297.12	$594.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-297.13	$891.36
07/13/2007	BILL	GROPP, GREG C	$1,188.49	$1,188.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-268.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-268.76	$268.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-268.76	$537.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-268.77	$806.28
07/19/2006	BILL	GROPP, GREG C	$1,075.05	$1,075.05
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-260.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-260.93	$260.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-260.93	$521.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-260.95	$782.79
07/21/2005	BILL	GROPP, GREG C	$1,043.74	$1,043.74
02/25/2005	PAYMENT	@	$-1,354.52	$0.00
02/25/2005	PAYMENT	GROPP, GREG C @	$-1,031.77	$1,354.52
07/01/2004	PENALTY	Penalty 04-05	$313.53	$2,386.29
07/01/2004	BILL	GROPP, GREG C @	$1,040.99	$2,072.76
07/01/2003	PAYMENT	@	$-118.01	$1,031.77
07/01/2003	PENALTY	Penalty 03-04	$118.01	$1,149.78
07/01/2003	BILL	GROPP, GREG C @	$1,031.77	$1,031.77
06/30/2003	PAYMENT	GROPP, GREG C @	$-749.13	$0.00
06/30/2003	BILL	Balance Forward @	$749.13	$749.13