Tax Account 053-006-048

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Owners

Account Summary

Account ID	053-006-048
Account Type	Real Estate
Location	544 POPLAR DR
Balance	$1,287.21
Currently Due	$0.00

Account ID

053-006-048

Account Type

Real Estate

Location

544 POPLAR DR

Balance

$1,287.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.27
Total	$1,683.27
Paid	$396.06
Balance	$1,287.21
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

$1,683.27

Total

$1,683.27

Paid

$396.06

Balance

$1,287.21

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	$396.06	$0.00	$396.06	$396.06	$0.00
2	10/07/2024	10/17/2024	Due	$429.05	$0.00	$429.05	$0.00	$429.05
3	01/06/2025	01/16/2025	Due	$429.05	$0.00	$429.05	$0.00	$858.10
4	03/03/2025	03/13/2025	Due	$429.11	$0.00	$429.11	$0.00	$1,287.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.71	$0.00	$1,078.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,047.36	$0.00	$1,047.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,086.50	$0.00	$1,086.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,054.76	$0.00	$1,054.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,023.43	$0.00	$1,023.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,030.97	$10.30	$1,041.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.15	$0.00	$932.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$933.70	$0.00	$933.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$911.81	$0.00	$911.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$886.51	$0.00	$886.51	$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	.00
2023-2024	S39	Ten Mile/Dixie Crk	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	$-396.06	$1,287.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.17	$1,683.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932254. REASON: AMENDMENT TO RE 2025	$396.06	$1,583.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.06	$1,187.04
07/10/2024	BILL	MCFALL, TRISTEN BRINKERHOFF ET AL	$1,583.10	$1,583.10
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.89	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.14	$229.89
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.14	$512.03
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-284.54	$794.17
05/30/2024	AMENDMENT	LOW CAP	$-52.25	$1,078.71
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816413. REASON: LOW CAP	$284.54	$1,130.96
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851440. REASON: LOW CAP	$282.14	$846.42
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882536. REASON: LOW CAP	$282.14	$564.28
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899147. REASON: LOW CAP	$282.14	$282.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.14	$282.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.14	$564.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.54	$846.42
07/12/2023	BILL	WAGNER, CHRIS & JODI	$1,130.96	$1,130.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.24	$261.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.24	$522.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.64	$783.72
07/12/2022	BILL	ASLETT, JERRY	$1,047.36	$1,047.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$271.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$542.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.11	$813.39
07/14/2021	BILL	ASLETT, JERRY	$1,086.50	$1,086.50
02/18/2021	PAYMENT	ASLETT, JERRY CASH	$-263.69	$0.00
11/19/2020	PAYMENT	ASLETT, JERRY CREDIT: D	$-263.69	$263.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.69	$527.38
08/05/2020	PAYMENT	ASLETT, JERRY CREDIT: D	$-263.69	$791.07
07/15/2020	BILL	ASLETT, JERRY	$1,054.76	$1,054.76
08/13/2019	PAYMENT	ASLETT, LYNE W CHECK NUM: 1051	$-1,023.43	$0.00
07/10/2019	BILL	ASLETT, LYNE W ET AL	$1,023.43	$1,023.43
02/19/2019	PAYMENT	ASLETT, LYNE W & JANET CHECK NUM: 3016	$-525.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.30	$525.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.45	$514.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.62	$772.35
07/09/2018	BILL	ASLETT, LYNE W ET AL	$1,030.97	$1,030.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.35	$232.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.35	$464.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.10	$697.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$235.10	$932.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-235.10	$697.05
07/07/2017	BILL	ASLETT, LYNE W ET AL	$932.15	$932.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-233.42	$233.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.42	$466.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.44	$700.26
07/08/2016	BILL	ASLETT, LYNE W ET AL	$933.70	$933.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$227.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$455.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.96	$683.85
07/08/2015	BILL	ASLETT, LYNE W	$911.81	$911.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-221.31	$221.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.31	$442.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.58	$663.93
07/10/2014	BILL	ASLETT, LYNE W	$886.51	$886.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$214.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$429.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.89	$644.58
07/16/2013	BILL	ASLETT, LYNE W	$859.47	$859.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.60	$208.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.60	$417.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.63	$625.80
07/10/2012	BILL	ASLETT, LYNE W	$834.43	$834.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.71	$199.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.71	$399.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$599.13
07/14/2011	BILL	ASLETT, LYNE W	$798.86	$798.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.89	$193.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.89	$387.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.91	$581.67
07/14/2010	BILL	ASLETT, LYNE W	$775.58	$775.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.24	$188.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.24	$376.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.53	$564.72
07/21/2009	BILL	ASLETT, LYNE W	$754.25	$754.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$181.69	$181.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.69	$181.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.69	$363.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.95	$545.07
07/14/2008	BILL	ASLETT, LYNE W	$728.02	$728.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.56	$176.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.56	$353.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.59	$529.68
07/13/2007	BILL	ASLETT, LYNE W	$706.27	$706.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.89	$173.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.89	$347.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.92	$521.67
07/19/2006	BILL	ASLETT, LYNE W	$695.59	$695.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-168.83	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-168.83	$168.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.83	$337.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.84	$506.49
07/21/2005	BILL	ASLETT, LYNE W	$675.33	$675.33
03/03/2005	PAYMENT	@	$-168.38	$0.00
01/03/2005	PAYMENT	@	$-168.38	$168.38
10/01/2004	PAYMENT	@	$-168.38	$336.76
08/16/2004	PAYMENT	@	$-168.41	$505.14
07/01/2004	BILL	ASLETT, ROBERT W ETAL @	$673.55	$673.55
02/26/2004	PAYMENT	@	$-166.93	$0.00
01/09/2004	PAYMENT	@	$-166.93	$166.93
10/05/2003	PAYMENT	@	$-166.93	$333.86
08/19/2003	PAYMENT	@	$-166.96	$500.79
07/01/2003	BILL	ASLETT, ROBERT W ETAL @	$667.75	$667.75