Tax Account 053-007-015

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	053-007-015
Account Type	Real Estate
Location	567 POPLAR DR
Balance	$836.30
Currently Due	$0.00

Account ID

053-007-015

Account Type

Real Estate

Location

567 POPLAR DR

Balance

$836.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.83
Total	$1,631.83
Paid	$795.53
Balance	$836.30
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

$1,631.83

Total

$1,631.83

Paid

$795.53

Balance

$836.30

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	$377.38	$0.00	$377.38	$377.38	$0.00
2	10/07/2024	10/17/2024	Paid	$418.15	$0.00	$418.15	$418.15	$0.00
3	01/06/2025	01/16/2025	Due	$418.15	$0.00	$418.15	$0.00	$418.15
4	03/03/2025	03/13/2025	Due	$418.15	$0.00	$418.15	$0.00	$836.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.06	$0.00	$1,397.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,293.75	$0.00	$1,293.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,315.32	$0.00	$1,315.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,299.02	$0.00	$1,299.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,260.58	$0.00	$1,260.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,265.43	$0.00	$1,265.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,156.19	$0.00	$1,156.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,156.88	$0.00	$1,156.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,123.18	$0.00	$1,123.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,130.18	$0.00	$1,130.18	$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	.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
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-418.15	$836.30
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-377.38	$1,254.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.21	$1,631.83
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928945. REASON: AMENDMENT TO RE 2025	$377.38	$1,508.62
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-377.38	$1,131.24
07/10/2024	BILL	KLYN, WILLIAM F & DEBORAH J TR	$1,508.62	$1,508.62
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-348.66	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-348.66	$348.66
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-348.66	$697.32
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-351.08	$1,045.98
07/12/2023	BILL	KLYN, WILLIAM F & DEBORAH	$1,397.06	$1,397.06
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-322.84	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-322.84	$322.84
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$322.84	$645.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-322.84	$322.84
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-322.84	$645.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-325.23	$968.52
07/12/2022	BILL	KLYN, WILLIAM F & DEBORAH	$1,293.75	$1,293.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.33	$328.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.33	$656.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.33	$984.99
07/14/2021	BILL	MURPHY, WILLIAM ALLAN	$1,315.32	$1,315.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.76	$0.00
10/02/2020	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 36328	$-324.76	$324.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.76	$649.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.74	$974.28
07/15/2020	BILL	MURPHY, WILLIAM ALLAN	$1,299.02	$1,299.02
10/07/2019	PAYMENT	SHIPPY, DOUGLAS G TR ET AL CHECK NUM: 0178	$-944.55	$0.00
08/13/2019	PAYMENT	SHIPPY, DOUGLAS CHECK NUM: 167	$-316.03	$944.55
07/10/2019	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,260.58	$1,260.58
08/09/2018	PAYMENT	SHIP'S CYCLE CHECK NUM: 7050	$-1,265.43	$0.00
07/09/2018	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,265.43	$1,265.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$288.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$576.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.11	$865.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$291.11	$1,156.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-291.11	$865.08
07/07/2017	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,156.19	$1,156.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.22	$289.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.22	$578.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.22	$867.66
07/08/2016	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,156.88	$1,156.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$280.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.79	$561.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.81	$842.37
07/08/2015	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,123.18	$1,123.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.23	$282.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.23	$564.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.49	$846.69
07/10/2014	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,130.18	$1,130.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.10	$275.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.10	$550.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.10	$825.30
07/16/2013	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,100.40	$1,100.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.08	$267.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.08	$534.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.11	$801.24
07/10/2012	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,068.35	$1,068.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$260.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$520.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$780.63
07/14/2011	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,040.86	$1,040.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.38	$254.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.38	$508.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.38	$763.14
07/14/2010	BILL	SHIPPY, DOUGLAS G TR ET AL	$1,017.52	$1,017.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.96	$246.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.96	$493.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.25	$740.88
07/21/2009	BILL	SHIPPY, DOUGLAS G TR ET AL	$989.13	$989.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.70	$238.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.70	$238.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.70	$477.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.96	$716.10
07/14/2008	BILL	SHIPPY, DOUGLAS G TR ET AL	$956.06	$956.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.74	$231.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.74	$463.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.77	$695.22
07/13/2007	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$926.99	$926.99
03/07/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: CORTAC	$-303.19	$0.00
03/07/2007	AMENDMENT	Correcting prior yr GAV	$-22.81	$303.19
03/07/2007	ADJUSTMENT	Reverse for strike off NUM: WIRE	$304.71	$326.00
03/07/2007	AMENDMENT	Garage assessed at full value	$-283.42	$21.29
03/07/2007	ADJUSTMENT	Reverse for strike off NUM: WIRE	$304.71	$304.71
03/05/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.71	$0.00
12/29/2006	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.71	$304.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.71	$609.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.73	$914.13
07/19/2006	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$1,218.86	$1,218.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-285.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-285.31	$285.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.31	$570.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.32	$855.93
07/21/2005	BILL	SHIPPY, DOUGLAS G & CRYSTAL C	$1,141.25	$1,141.25
03/03/2005	PAYMENT	@	$-284.53	$0.00
01/03/2005	PAYMENT	@	$-284.53	$284.53
10/01/2004	PAYMENT	@	$-284.53	$569.06
08/16/2004	PAYMENT	@	$-284.54	$853.59
07/01/2004	BILL	SHIPPY, DOUGLAS G & CR @	$1,138.13	$1,138.13
02/26/2004	PAYMENT	@	$-281.96	$0.00
01/09/2004	PAYMENT	@	$-281.96	$281.96
09/11/2003	PAYMENT	@	$-281.96	$563.92
08/19/2003	PAYMENT	@	$-281.98	$845.88
07/01/2003	BILL	SHIPPY, DOUGLAS G & CR @	$1,127.86	$1,127.86