Tax Account 054-003-010

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Owners

Account Summary

Account ID	054-003-010
Account Type	Real Estate
Location	547 SPRING VALLEY PLC
Balance	$709.93
Currently Due	$0.00

Account ID

054-003-010

Account Type

Real Estate

Location

547 SPRING VALLEY PLC

Balance

$709.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.43
Total	$1,387.43
Paid	$677.50
Balance	$709.93
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

$1,387.43

Total

$1,387.43

Paid

$677.50

Balance

$709.93

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	$322.54	$0.00	$322.54	$322.54	$0.00
2	10/07/2024	10/17/2024	Paid	$354.96	$0.00	$354.96	$354.96	$0.00
3	01/06/2025	01/16/2025	Due	$354.96	$0.00	$354.96	$0.00	$354.96
4	03/03/2025	03/13/2025	Due	$354.97	$0.00	$354.97	$0.00	$709.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.84	$0.00	$1,169.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,083.36	$0.00	$1,083.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,110.03	$0.08	$1,110.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,121.40	$0.00	$1,121.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,110.80	$11.14	$1,121.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$993.00	$0.00	$993.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$926.82	$37.73	$964.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$905.70	$31.70	$937.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$880.64	$30.83	$911.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$888.76	$8.87	$897.63	$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
10/15/2024	PAYMENT	ANGULO, NOEL B CHECK 1441	$-354.96	$709.93
08/30/2024	PAYMENT	ANGULO, NOEL B SYS 01602 ORIG: CHECK	$-322.54	$1,064.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.71	$1,387.43
08/30/2024	ADJUSTMENT	ANGULO, NOEL B CHECK 01602 VOIDED PAYMENT: 922610. REASON: AMENDMENT TO RE 2025	$322.54	$1,288.72
08/06/2024	PAYMENT	ANGULO, NOEL B CHECK 01602	$-322.54	$966.18
07/10/2024	BILL	ANGULO, NOEL B & JONALYN J ET AL	$1,288.72	$1,288.72
03/08/2024	PAYMENT	ANGULO, CARMELITA B CHECK 1693	$-291.86	$0.00
01/16/2024	PAYMENT	ANGULO, JONALYN CARD	$-291.86	$291.86
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - DID NOT PRINT BILL BEFORE	$-11.67	$583.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$595.39
09/29/2023	PAYMENT	ANGULO, CARMELITA B CHECK 1801	$-291.86	$583.72
08/08/2023	PAYMENT	ANGULO, CARMELITA ET AL CHECK NUM: 1794	$-294.26	$875.58
07/12/2023	BILL	ANGULO, CARMELITA ET AL	$1,169.84	$1,169.84
03/02/2023	PAYMENT	ANGULO, CARMELITA B CHECK NUM: 1772	$-270.24	$0.00
12/07/2022	PAYMENT	ANGULO, CARMELITA B CHECK NUM: 1730	$-270.24	$270.24
09/30/2022	PAYMENT	ANGULO, NOEL B CHECK NUM: 1366	$-270.24	$540.48
08/04/2022	PAYMENT	ANGULO, CARMELITA B CHECK NUM: 01641	$-272.64	$810.72
07/12/2022	BILL	ANGULO, CARMELITA ET AL	$1,083.36	$1,083.36
02/28/2022	PAYMENT	ANGULO, CARMELITA B CHECK NUM: 1629	$-277.01	$0.00
12/21/2021	PAYMENT	ANGULO, CARMELITA B CHECK NUM: 1624	$-277.01	$277.01
09/28/2021	PAYMENT	ANGULO, CARMELITA CASH	$-2.07	$554.02
09/22/2021	PAYMENT	ANGULO, CARMELITA B CHECK NUM: 01663	$-277.01	$556.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$833.10
08/18/2021	PAYMENT	ANGULO, CARMELITA B CHECK NUM: 1658	$-277.01	$833.02
07/14/2021	BILL	ANGULO, CARMELITA ET AL	$1,110.03	$1,110.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.86	$0.00
12/22/2020	PAYMENT	GLINES, LAWRENCE CREDIT: D	$-557.28	$6.86
08/14/2020	PAYMENT	GLINES, LAWRENCE J CREDIT: D	$-557.26	$564.14
07/15/2020	BILL	GLINES, LAWRENCE J ET AL	$1,121.40	$1,121.40
09/18/2019	PAYMENT	GLINES, LAWRENCE J CREDIT: D	$-1,121.94	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.14	$1,121.94
07/10/2019	BILL	GLINES, LAWRENCE J ET AL	$1,110.80	$1,110.80
08/22/2018	PAYMENT	GLINES, LAWRENCE J CHECK NUM: 64	$-993.00	$0.00
07/09/2018	BILL	GLINES, LAWRENCE J ET AL	$993.00	$993.00
02/06/2018	PAYMENT	GLINES, LARRY J CHECK NUM: 1107	$-364.55	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.14	$364.55
11/13/2017	PAYMENT	GLINES, LARRY CREDIT: D	$-600.00	$359.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.24	$959.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.35	$936.17
07/07/2017	BILL	GLINES, LAWRENCE J ET AL	$926.82	$926.82
12/21/2016	PAYMENT	GLINES, LARRY CREDIT: D	$-937.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.64	$937.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.06	$914.76
07/08/2016	BILL	GLINES, LAWRENCE J ET AL	$905.70	$905.70
10/19/2015	PAYMENT	GLINES, LARRY CREDIT: D	$-911.47	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.02	$911.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.81	$889.45
07/08/2015	BILL	GLINES, LAWRENCE J ET AL	$880.64	$880.64
12/08/2014	PAYMENT	GLINES, LAWRENCE J CREDIT: D	$-674.48	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.87	$674.48
08/06/2014	PAYMENT	GLINES, LAWRENCE J CREDIT: D	$-223.15	$665.61
07/10/2014	BILL	GLINES, LAWRENCE J ET AL	$888.76	$888.76
03/18/2014	PAYMENT	GLINES, LARRY CREDIT: D	$-982.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.82	$982.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.46	$923.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.37	$884.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.55	$863.18
07/16/2013	BILL	GLINES, LAWRENCE J ET AL	$854.63	$854.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.22	$208.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.22	$416.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.22	$624.66
07/10/2012	BILL	GLINES, LAWRENCE J ET AL	$832.88	$832.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.95	$206.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.95	$413.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.95	$620.85
07/14/2011	BILL	GLINES, LAWRENCE J ET AL	$827.80	$827.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.88	$211.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.88	$423.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.89	$635.64
07/14/2010	BILL	GLINES, LAWRENCE J ET AL	$847.53	$847.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.71	$213.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.71	$427.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.98	$641.13
07/21/2009	BILL	GLINES, LAWRENCE J ET AL	$856.11	$856.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$185.53	$185.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.53	$185.53
08/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 106941	$-185.53	$371.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.79	$556.59
07/14/2008	BILL	GLINES, LAWRENCE J ET AL	$743.38	$743.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.94	$178.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.94	$357.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.94	$536.82
07/13/2007	BILL	GLINES, LAWRENCE J	$715.76	$715.76
10/16/2006	PAYMENT	ADRIANO, SARAH S CHECK NUM: 3119	$-308.26	$0.00
10/05/2006	PAYMENT	ADRIANO, SARAH S CASH	$-154.13	$308.26
08/24/2006	PAYMENT	ADRIANO, SARAH S CASH	$-154.16	$462.39
07/19/2006	BILL	ADRIANO, SARAH S	$616.55	$616.55
03/08/2006	PAYMENT	ADRIANO, SARAH S CHECK NUM: 3198	$-152.81	$0.00
01/27/2006	PAYMENT	ADRIANO, SARAH S CREDIT: B NUM: 3197	$-158.92	$152.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.11	$311.73
10/04/2005	PAYMENT	ADRIANO, SARAH S CHECK NUM: 3132	$-152.81	$305.62
08/11/2005	PAYMENT	ADRIANO, SARAH S CASH	$-152.82	$458.43
07/21/2005	BILL	ADRIANO, SARAH S	$611.25	$611.25
03/07/2005	PAYMENT	@	$-158.59	$0.00
01/03/2005	PAYMENT	@	$-158.59	$158.59
09/30/2004	PAYMENT	@	$-158.59	$317.18
08/05/2004	PAYMENT	@	$-158.61	$475.77
07/01/2004	BILL	ADRIANO, SARAH S @	$634.38	$634.38
03/02/2004	PAYMENT	@	$-161.91	$0.00
01/06/2004	PAYMENT	@	$-161.91	$161.91
10/03/2003	PAYMENT	@	$-161.91	$323.82
08/22/2003	PAYMENT	@	$-161.93	$485.73
07/01/2003	BILL	ADRIANO, SARAH S @	$647.66	$647.66