Tax Account 054-004-016

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Account Summary

Account ID	054-004-016
Account Type	Real Estate
Location	339 SPRING VALLEY PKWY
Balance	$1,688.36
Currently Due	$400.40

Account ID

054-004-016

Account Type

Real Estate

Location

339 SPRING VALLEY PKWY

Balance

$1,688.36

Currently Due

$400.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.96
Total	$1,688.36
Paid	$0.00
Balance	$1,688.36
Due	$400.40
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

$1,672.96

Total

$1,688.36

Paid

$0.00

Balance

$1,688.36

Due

$400.40

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	Past due	$385.00	$15.40	$385.00	$0.00	$400.40
2	10/07/2024	10/17/2024	Due	$429.31	$0.00	$429.31	$0.00	$829.71
3	01/06/2025	01/16/2025	Due	$429.31	$0.00	$429.31	$0.00	$1,259.02
4	03/03/2025	03/13/2025	Due	$429.34	$0.00	$429.34	$0.00	$1,688.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.20	$0.00	$1,494.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.75	$0.00	$1,450.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,478.56	$0.00	$1,478.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,493.69	$4.88	$1,498.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,467.09	$0.00	$1,467.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,406.97	$0.00	$1,406.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,311.47	$0.00	$1,311.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,282.56	$0.00	$1,282.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.20	$0.00	$1,245.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,260.86	$0.00	$1,260.86	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$134.01	$1,688.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.40	$1,554.35
07/10/2024	BILL	WILKIE, SCOTT ALAN ET AL	$1,538.95	$1,538.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.95	$372.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.95	$745.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.35	$1,118.85
07/12/2023	BILL	WILKIE, SCOTT	$1,494.20	$1,494.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.09	$362.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.09	$724.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.48	$1,086.27
07/12/2022	BILL	WILKIE, SCOTT	$1,450.75	$1,450.75
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110867	$-369.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.14	$369.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.14	$738.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.14	$1,107.42
07/14/2021	BILL	WILKIE, SCOTT	$1,478.56	$1,478.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.64	$374.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.64	$749.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.65	$1,123.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.88	$1,498.57
07/15/2020	BILL	WILKIE, SCOTT	$1,493.69	$1,493.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.48	$366.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.48	$732.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.65	$1,099.44
07/10/2019	BILL	WILKIE, SCOTT	$1,467.09	$1,467.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.45	$351.45
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-351.45	$702.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-352.62	$1,054.35
07/09/2018	BILL	WILKIE, SCOTT	$1,406.97	$1,406.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$327.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.18	$654.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.93	$981.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.93	$1,311.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.93	$981.54
07/07/2017	BILL	WILKIE, SCOTT	$1,311.47	$1,311.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$320.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$641.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$961.92
07/08/2016	BILL	WILKIE, SCOTT	$1,282.56	$1,282.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.30	$311.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.30	$622.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.30	$933.90
07/08/2015	BILL	WILKIE, SCOTT	$1,245.20	$1,245.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.90	$314.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.90	$629.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.16	$944.70
07/10/2014	BILL	WILKIE, SCOTT	$1,260.86	$1,260.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$270.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$540.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.41	$811.14
07/16/2013	BILL	WILKIE, SCOTT	$1,081.55	$1,081.55
03/04/2013	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3974	$-263.06	$0.00
01/08/2013	PAYMENT	MCKEAN, PAUL S & CERELINA V CHECK NUM: 3957	$-263.06	$263.06
09/28/2012	PAYMENT	MCKEAN, PAUL S & CERELINA CHECK NUM: 3939	$-273.58	$526.12
09/04/2012	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3933	$-263.08	$799.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.52	$1,062.78
07/10/2012	BILL	MCKEAN, PAUL S	$1,052.26	$1,052.26
03/05/2012	PAYMENT	MCKEAN, PAUL S & CERELINA V CHECK NUM: 3872	$-242.86	$0.00
01/05/2012	PAYMENT	MCKEAN, PAUL S & CERELINA V CHECK NUM: 3852	$-242.86	$242.86
10/05/2011	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3832	$-242.86	$485.72
08/16/2011	PAYMENT	MCKEAN, PAUL S & CERELINA V CHECK NUM: 3824	$-242.89	$728.58
07/14/2011	BILL	MCKEAN, PAUL S	$971.47	$971.47
03/07/2011	PAYMENT	MCKEAN, PAUL S & CERELINA V CHECK NUM: 3770	$-248.11	$0.00
11/29/2010	PAYMENT	MCKEAN, PAUL S & CERELINA V CHECK NUM: 3769	$-248.11	$248.11
09/28/2010	PAYMENT	MCKEAN, PAUL S & CERELINA V CHECK NUM: 3764	$-248.11	$496.22
08/19/2010	PAYMENT	MCKEAN, PAUL S& CERELINA CHECK NUM: 3754	$-248.11	$744.33
07/14/2010	BILL	MCKEAN, PAUL S	$992.44	$992.44
02/22/2010	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3703	$-252.54	$0.00
12/24/2009	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3688	$-252.54	$252.54
10/20/2009	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3660	$-252.54	$505.08
09/04/2009	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3648	$-253.83	$757.62
07/21/2009	BILL	MCKEAN, PAUL S	$1,011.45	$1,011.45
02/24/2009	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3604	$-248.37	$0.00
01/09/2009	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3581	$-248.37	$248.37
10/01/2008	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3524	$-248.37	$496.74
07/23/2008	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3485	$-249.65	$745.11
07/14/2008	BILL	MCKEAN, PAUL S	$994.76	$994.76
02/27/2008	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3405	$-226.96	$0.00
01/03/2008	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3372	$-226.96	$226.96
09/14/2007	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3298	$-226.96	$453.92
08/07/2007	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3297	$-226.99	$680.88
07/13/2007	BILL	MCKEAN, PAUL S	$907.87	$907.87
02/14/2007	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3094	$-239.51	$0.00
02/14/2007	AMENDMENT	client overpayment	$9.54	$239.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$229.97
01/03/2007	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3067	$-220.43	$229.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$450.03
09/27/2006	PAYMENT	MCKEAN, PAUL S CHECK NUM: 3010	$-440.88	$449.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.82	$890.56
07/19/2006	BILL	MCKEAN, PAUL S	$881.74	$881.74
03/24/2006	PAYMENT	PAUL S MCKEAN CHECK NUM: 715	$-236.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.09	$236.38
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-227.29	$227.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-227.29	$454.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-227.32	$681.87
07/21/2005	BILL	MCKEAN, PAUL S	$909.19	$909.19
03/04/2005	PAYMENT	@	$-226.81	$0.00
12/29/2004	PAYMENT	@	$-226.81	$226.81
10/14/2004	PAYMENT	@	$-226.81	$453.62
08/24/2004	PAYMENT	@	$-226.83	$680.43
07/01/2004	BILL	MCKEAN, PAUL S @	$907.26	$907.26
03/10/2004	PAYMENT	@	$-235.40	$0.00
01/09/2004	PAYMENT	@	$-235.40	$235.40
09/15/2003	PAYMENT	@	$-235.40	$470.80
08/06/2003	PAYMENT	@	$-235.40	$706.20
07/01/2003	BILL	MCKEAN, PAUL S @	$941.60	$941.60