Tax Account 052-014-024

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Owners

Account Summary

Account ID	052-014-024
Account Type	Real Estate
Location	107 SPRING CREEK PKWY
Balance	$718.52
Currently Due	$259.25

Account ID

052-014-024

Account Type

Real Estate

Location

107 SPRING CREEK PKWY

Balance

$718.52

Currently Due

$259.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.94
Total	$1,787.94
Paid	$1,069.42
Balance	$718.52
Due	$259.25
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

$1,787.94

Total

$1,787.94

Paid

$1,069.42

Balance

$718.52

Due

$259.25

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	$410.17	$0.00	$410.17	$410.17	$0.00
2	10/07/2024	10/17/2024	Paid	$459.25	$0.00	$459.25	$459.25	$0.00
3	01/06/2025	01/16/2025	Due	$459.25	$0.00	$459.25	$200.00	$259.25
4	03/03/2025	03/13/2025	Due	$459.27	$0.00	$459.27	$0.00	$718.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.84	$28.49	$1,620.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,545.55	$34.72	$1,580.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,558.25	$0.00	$1,558.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,512.78	$0.00	$1,512.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,468.11	$16.20	$1,484.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,472.67	$9.42	$1,482.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,323.08	$2.76	$1,325.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,296.78	$0.00	$1,296.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,280.10	$0.00	$1,280.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,251.23	$0.00	$1,251.23	$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	1.47	.92	.33
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	DAWN ELAINE BRA EBOX WF - 024102803062113	$-300.00	$718.52
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-4.00	$1,018.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$1,022.52
10/17/2024	PAYMENT	DAWN ELAINE BRA EBOX WF - 024101703066492	$-200.00	$1,018.52
10/15/2024	PAYMENT	DAWN ELAINE BRA EBOX WF - 024101503079075	$-159.25	$1,218.52
08/30/2024	PAYMENT	DAWN ELAINE BRA SYS WF - 024081603098414 ORIG: EBOX	$-410.17	$1,377.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.43	$1,787.94
08/30/2024	ADJUSTMENT	DAWN ELAINE BRA EBOX WF - 024081603098414 VOIDED PAYMENT: 940066. REASON: AMENDMENT TO RE 2025	$410.17	$1,639.51
08/16/2024	PAYMENT	DAWN ELAINE BRA EBOX WF - 024081603098414	$-410.17	$1,229.34
07/10/2024	BILL	BRADSHAW, DAWN	$1,639.51	$1,639.51
03/04/2024	PAYMENT	DAWN ELAINE BRA CHECK 024030403106390	$-142.00	$0.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.71	$142.00
03/04/2024	ADJUSTMENT	DAWN ELAINE BRA EBOX WF - 024030403106390 VOIDED PAYMENT: 900794. REASON: INCORRECT AMOUNT ENTERED	$141.29	$141.29
03/04/2024	PAYMENT	DAWN ELAINE BRA EBOX WF - 024030403106390	$-141.29	$0.00
03/04/2024	PAYMENT	DAWN ELAINE BRA EBOX WF - 024030403106391	$-255.96	$141.29
01/26/2024	PAYMENT	DAWN ELAINE BRA EBOX WF - 024012603087047	$-16.00	$397.25
01/16/2024	PAYMENT	DAWN ELAINE BRA EBOX WF - 024011603077836	$-397.36	$413.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.89	$810.61
11/07/2023	PAYMENT	DAWN ELAINE BRA EBOX WF - 023110703115935	$-18.21	$794.72
10/18/2023	PAYMENT	DAWN ELAINE BRA EBOX WF - 023101803073697	$-291.04	$812.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.89	$1,103.97
10/04/2023	PAYMENT	DAWN ELAINE BRA EBOX WF - 023100403090868	$-100.00	$1,092.08
08/21/2023	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 023082103076039	$-399.76	$1,192.08
07/12/2023	BILL	BRADSHAW, DAWN	$1,591.84	$1,591.84
03/14/2023	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 023031403116752	$-385.79	$0.00
01/24/2023	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 023012403106557	$-15.43	$385.79
01/18/2023	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 023011803152076	$-385.79	$401.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.43	$787.01
12/07/2022	PAYMENT	BRADSHAW, DAWN ELAINE CHECK NUM: EBOX PYMT	$-17.02	$771.58
11/28/2022	PAYMENT	BRADSHAW, DAWN CHECK NUM: EBOX PYMT	$-88.12	$788.60
11/23/2022	ADJUSTMENT	DOWNLOADED 11/15/22 WRONG EBOX BANK: WF INTERNET NUM: 022111503167597	$100.00	$876.72
11/23/2022	VOID	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 022111503167597	$-100.00	$776.72
11/15/2022	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 022111503167597	$-100.00	$876.72
10/31/2022	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 022103103075557	$-100.00	$976.72
10/18/2022	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 022101803126272	$-100.00	$1,076.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.29	$1,176.72
08/09/2022	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 022080903117807	$-388.12	$1,157.43
07/12/2022	BILL	BRADSHAW, DAWN	$1,545.55	$1,545.55
03/08/2022	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 022030803150614	$-289.10	$0.00
02/23/2022	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 022022303151985	$-100.00	$289.10
01/11/2022	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 022011103126328	$-389.07	$389.10
10/01/2021	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 021100103181204	$-389.04	$778.17
07/28/2021	PAYMENT	DAWN ELAINE BRA CHECK BANK: WF INTERNET NUM: 021072803090626	$-391.04	$1,167.21
07/14/2021	BILL	BRADSHAW, DAWN	$1,558.25	$1,558.25
08/19/2020	PAYMENT	DAWN ELAINE BRA CHECK NUM: 020081903089003	$-378.20	$0.00
08/19/2020	PAYMENT	DAWN ELAINE BRA CHECK NUM: 020081903089003	$-378.20	$378.20
08/19/2020	PAYMENT	DAWN ELAINE BRA CHECK NUM: 020081903089003	$-378.20	$756.40
08/19/2020	PAYMENT	DAWN ELAINE BRA CHECK NUM: 020081903089003	$-378.18	$1,134.60
07/15/2020	BILL	BRADSHAW, DAWN	$1,512.78	$1,512.78
04/06/2020	PAYMENT	DAWN ELAINE BRA CHECK NUM: 2004060313	$-199.66	$0.00
03/20/2020	PAYMENT	DAWN ELAINE BRA CHECK NUM: ACH	$-100.00	$199.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.53	$299.66
03/04/2020	PAYMENT	DAWN ELAINE BRA CHECK NUM: ACH	$-78.60	$288.13
03/04/2020	PAYMENT	DAWN ELAINE BRA CHECK NUM: ACH	$-21.40	$366.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$388.13
01/28/2020	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 020012803147259	$-100.00	$388.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.67	$488.13
01/14/2020	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 020011403151753	$-100.00	$483.46
12/31/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019123103253175	$-50.00	$583.46
11/05/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019110503222373	$-50.00	$633.46
10/08/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019100803165182	$-50.00	$683.46
09/24/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019092403105593	$-366.73	$733.46
08/27/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019082703106400	$-367.92	$1,100.19
07/10/2019	BILL	BRADSHAW, DAWN	$1,468.11	$1,468.11
03/26/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019032603084745	$-70.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.71	$70.58
03/13/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019031303058841	$-100.00	$67.87
02/27/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019022703058065	$-100.00	$167.87
02/11/2019	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 019021103059349	$-100.00	$267.87
01/14/2019	PAYMENT	BRADSHAW, DAWN CHECK NUM: EBOX PYMT	$-100.00	$367.87
12/04/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018120403131051	$-200.00	$467.87
11/19/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018111903050205	$-42.45	$667.87
11/06/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018110603105935	$-100.00	$710.32
10/29/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018102603079325	$-100.00	$810.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.71	$910.32
09/21/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018092103065658	$-100.00	$903.61
09/11/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018091103076241	$-100.00	$1,003.61
08/24/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018082403072495	$-269.06	$1,103.61
08/13/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018081303053734	$-100.00	$1,372.67
07/09/2018	BILL	BRADSHAW, DAWN	$1,472.67	$1,472.67
03/12/2018	PAYMENT	BRADSHAW, DAWN CHECK NUM: 018031203059853	$-130.08	$0.00
03/12/2018	AMENDMENT	Too small to refund	$2.76	$130.08
02/15/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018021503067209	$-100.00	$127.32
01/29/2018	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 018012903056270	$-100.00	$227.32
12/08/2017	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 017120803091861	$-332.84	$327.32
09/27/2017	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 017092703048588	$-330.08	$660.16
08/25/2017	PAYMENT	DAWN BRADSHAW CHECK BANK: WF INTERNET NUM: 017082503075950	$-332.84	$990.24
07/07/2017	BILL	BRADSHAW, DAWN	$1,323.08	$1,323.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.19	$324.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.19	$648.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-324.21	$972.57
07/08/2016	BILL	BRADSHAW, BRENT D	$1,296.78	$1,296.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-320.02	$320.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.02	$640.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.04	$960.06
07/08/2015	BILL	BRADSHAW, BRENT D	$1,280.10	$1,280.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.49	$312.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.49	$624.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-313.76	$937.47
07/10/2014	BILL	BRADSHAW, BRENT D	$1,251.23	$1,251.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-303.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.38	$303.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.38	$606.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.41	$910.14
07/16/2013	BILL	BRADSHAW, BRENT D	$1,213.55	$1,213.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.55	$294.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.55	$589.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.55	$883.65
07/10/2012	BILL	BRADSHAW, BRENT D	$1,178.20	$1,178.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.13	$286.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.13	$572.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.16	$858.39
07/14/2011	BILL	BRADSHAW, BRENT D	$1,144.55	$1,144.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.08	$283.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.08	$566.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.09	$849.24
07/14/2010	BILL	BRADSHAW, BRENT D	$1,132.33	$1,132.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.83	$274.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.83	$549.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.11	$824.49
07/21/2009	BILL	BRADSHAW, BRENT D	$1,100.60	$1,100.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.75	$265.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.75	$531.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.02	$797.25
07/14/2008	BILL	BRADSHAW, BRENT D	$1,064.27	$1,064.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.01	$258.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.01	$516.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.02	$774.03
07/13/2007	BILL	BRADSHAW, BRENT D	$1,032.05	$1,032.05
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-261.64	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-261.64	$261.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.64	$523.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.66	$784.92
07/19/2006	BILL	BRADSHAW, BRENT D	$1,046.58	$1,046.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-244.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-244.98	$244.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.98	$489.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-245.00	$734.94
07/21/2005	BILL	BRADSHAW, BRENT D	$979.94	$979.94
03/04/2005	PAYMENT	@	$-244.33	$0.00
12/29/2004	PAYMENT	@	$-244.33	$244.33
10/14/2004	PAYMENT	@	$-244.33	$488.66
08/24/2004	PAYMENT	@	$-244.35	$732.99
07/01/2004	BILL	BRADSHAW, BRENT D @	$977.34	$977.34
02/04/2004	PAYMENT	@	$-484.32	$0.00
01/15/2004	PAYMENT	@	$-242.16	$484.32
09/04/2003	PAYMENT	@	$-269.39	$726.48
09/04/2003	PAYMENT	BRADSHAW, BRENT D @	$-234.42	$995.87
07/01/2003	PENALTY	Penalty 03-04	$27.22	$1,230.29
07/01/2003	BILL	BRADSHAW, BRENT D @	$968.65	$1,203.07
06/30/2003	BILL	Balance Forward @	$234.42	$234.42