Tax Account 054-001-003

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Account Summary

Account ID	054-001-003
Account Type	Real Estate
Location	536 BELLOAK DR
Balance	$1,140.84
Currently Due	$380.28

Account ID

054-001-003

Account Type

Real Estate

Location

536 BELLOAK DR

Balance

$1,140.84

Currently Due

$380.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.91
Total	$1,481.91
Paid	$341.07
Balance	$1,140.84
Due	$380.28
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

$1,481.91

Total

$1,481.91

Paid

$341.07

Balance

$1,140.84

Due

$380.28

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	$341.07	$0.00	$341.07	$341.07	$0.00
2	10/07/2024	10/17/2024	Due	$380.28	$0.00	$380.28	$0.00	$380.28
3	01/06/2025	01/16/2025	Due	$380.28	$0.00	$380.28	$0.00	$760.56
4	03/03/2025	03/13/2025	Due	$380.28	$0.00	$380.28	$0.00	$1,140.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.63	$0.00	$1,323.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,285.15	$0.00	$1,285.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,377.16	$0.00	$1,377.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,397.33	$0.00	$1,397.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,365.32	$0.00	$1,365.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,335.48	$0.00	$1,335.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,227.38	$0.00	$1,227.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,259.58	$0.00	$1,259.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,246.35	$0.00	$1,246.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.66	$0.00	$1,252.66	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.07	$1,140.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.65	$1,481.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935328. REASON: AMENDMENT TO RE 2025	$341.07	$1,363.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.07	$1,022.19
07/10/2024	BILL	KOBIELUSZ, CARLA A	$1,363.26	$1,363.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.31	$330.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.31	$660.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.70	$990.93
07/12/2023	BILL	KOBIELUSZ, JUSTIN J & CARLA A	$1,323.63	$1,323.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.69	$320.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.69	$641.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.08	$962.07
07/12/2022	BILL	KOBIELUSZ, JUSTIN J & CARLA A	$1,285.15	$1,285.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.79	$343.79
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32776	$-345.79	$685.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.79	$1,031.37
07/14/2021	BILL	KOBIELUSZ, JUSTIN J & CARLA A	$1,377.16	$1,377.16
01/05/2021	PAYMENT	LE_ORIGINATION SRVCS DIVISION CHECK NUM: 2020000500	$-339.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.67	$339.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.67	$692.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.65	$1,044.68
07/15/2020	BILL	KOBIELUSZ, JUSTIN J & CARLA A	$1,397.33	$1,397.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.04	$341.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.04	$682.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-342.20	$1,023.12
07/10/2019	BILL	KOBIELUSZ, JUSTIN J & CARLA A	$1,365.32	$1,365.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.58	$333.58
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-333.58	$667.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.74	$1,000.74
07/09/2018	BILL	KOBIELUSZ, JUSTIN J & CARLA A	$1,335.48	$1,335.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.15	$306.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.15	$612.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.93	$918.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.93	$1,227.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.93	$918.45
07/07/2017	BILL	ARNOLD, JAMES A & CARRIE	$1,227.38	$1,227.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.89	$314.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.89	$629.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.91	$944.67
07/08/2016	BILL	ARNOLD, JAMES A & CARRIE	$1,259.58	$1,259.58
02/19/2016	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1413	$-311.58	$0.00
12/22/2015	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1403	$-311.58	$311.58
09/29/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-311.58	$623.16
08/03/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-311.61	$934.74
07/08/2015	BILL	ARNOLD, JAMES A & CARRIE	$1,246.35	$1,246.35
02/20/2015	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK BANK: WF INTERNET NUM: 01353	$-312.85	$0.00
12/23/2014	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1341	$-312.85	$312.85
09/26/2014	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1332	$-312.85	$625.70
07/21/2014	PAYMENT	ARNOLD, JAMES A & CARRIE CHECK NUM: 1320	$-314.11	$938.55
07/10/2014	BILL	ARNOLD, JAMES A & CARRIE	$1,252.66	$1,252.66
02/28/2014	PAYMENT	ARNOLD, CARRIE CASH	$-306.56	$0.00
12/20/2013	PAYMENT	ARNOLD, CARRIE AND JAMES CHECK NUM: 1292	$-306.56	$306.56
10/01/2013	PAYMENT	ARNOLD, CARRIE A & JAMES A CHECK NUM: 1271	$-306.56	$613.12
07/26/2013	PAYMENT	TURNEY, WILLIAM G TR ET AL CHECK NUM: 5496	$-306.59	$919.68
07/16/2013	BILL	TURNEY, WILLIAM G TR ET AL	$1,226.27	$1,226.27
07/26/2012	PAYMENT	TURNEY, WILLIAM G & CHRISTINE CHECK NUM: 5207	$-1,203.97	$0.00
07/10/2012	BILL	TURNEY, WILLIAM G TR ET AL	$1,203.97	$1,203.97
07/20/2011	PAYMENT	TURNEY, WILLIAM G TR ET AL CHECK NUM: 4896	$-1,187.40	$0.00
07/14/2011	BILL	TURNEY, WILLIAM G TR ET AL	$1,187.40	$1,187.40
08/02/2010	PAYMENT	TURNEY, WILLIAM G & CHRISTINE CHECK NUM: 4601	$-1,234.65	$0.00
07/14/2010	BILL	TURNEY, WILLIAM G TR ET AL	$1,234.65	$1,234.65
08/11/2009	PAYMENT	TURNEY, WILLIAM G TR ET AL CHECK NUM: 4319	$-1,231.69	$0.00
07/21/2009	BILL	TURNEY, WILLIAM G TR ET AL	$1,231.69	$1,231.69
08/07/2008	PAYMENT	TURNEY, WILLIAM G TR ET AL CHECK NUM: 4043	$-1,303.72	$0.00
07/14/2008	BILL	TURNEY, WILLIAM G TR ET AL	$1,303.72	$1,303.72
02/04/2008	PAYMENT	TURNEY, WILLIAM & CHRISTINE CHECK NUM: 3950	$-1,365.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.90	$1,365.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.61	$1,308.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.65	$1,277.16
07/13/2007	BILL	TURNEY, WILLIAM G & CHRISTINE	$1,264.51	$1,264.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.92	$306.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.92	$613.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.93	$920.76
07/19/2006	BILL	TURNEY, WILLIAM G & CHRISTINE	$1,227.69	$1,227.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-297.98	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-297.98	$297.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.98	$595.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.99	$893.94
07/21/2005	BILL	TURNEY, WILLIAM G & CHRISTINE	$1,191.93	$1,191.93
03/03/2005	PAYMENT	@	$-297.28	$0.00
01/03/2005	PAYMENT	@	$-297.28	$297.28
10/01/2004	PAYMENT	@	$-297.28	$594.56
08/16/2004	PAYMENT	@	$-297.31	$891.84
07/01/2004	BILL	TURNEY, WILLIAM G & CH @	$1,189.15	$1,189.15
02/26/2004	PAYMENT	@	$-299.42	$0.00
01/09/2004	PAYMENT	@	$-299.42	$299.42
10/05/2003	PAYMENT	@	$-299.42	$598.84
08/19/2003	PAYMENT	@	$-299.42	$898.26
07/01/2003	BILL	TURNEY, WILLIAM G & CH @	$1,197.68	$1,197.68