Tax Account 054-009-035

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Owners

Account Summary

Account ID	054-009-035
Account Type	Real Estate
Location	364 BERRY CREEK PLC
Balance	$615.72
Currently Due	$0.00

Account ID

054-009-035

Account Type

Real Estate

Location

364 BERRY CREEK PLC

Balance

$615.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.46
Total	$1,213.46
Paid	$597.74
Balance	$615.72
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

$1,213.46

Total

$1,213.46

Paid

$597.74

Balance

$615.72

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	$289.89	$0.00	$289.89	$289.89	$0.00
2	10/07/2024	10/17/2024	Paid	$307.85	$0.00	$307.85	$307.85	$0.00
3	01/06/2025	01/16/2025	Due	$307.85	$0.00	$307.85	$0.00	$307.85
4	03/03/2025	03/13/2025	Due	$307.87	$0.00	$307.87	$0.00	$615.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.81	$0.00	$1,072.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$993.52	$0.00	$993.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,030.53	$0.00	$1,030.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,039.02	$3.21	$1,042.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$693.33	$15.57	$708.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$674.09	$0.00	$674.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$583.54	$0.00	$583.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$548.43	$0.00	$548.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$548.43	$0.00	$548.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$296.98	$3.01	$299.99	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.85	$615.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-289.89	$923.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.01	$1,213.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938445. REASON: AMENDMENT TO RE 2025	$289.89	$1,158.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.89	$868.56
07/10/2024	BILL	GREGORY, TRENTON M	$1,158.45	$1,158.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.60	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52959	$-267.60	$267.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.60	$535.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.01	$802.80
07/12/2023	BILL	REYNOLDS, BYRON	$1,072.81	$1,072.81
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-1.44	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$1.44
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$249.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$497.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.18	$744.78
07/12/2022	BILL	REYNOLDS, BYRON	$993.52	$994.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.14	$1.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.14	$258.58
09/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 206682	$-257.14	$515.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.11	$772.86
07/14/2021	BILL	REYNOLDS, BYRON	$1,030.53	$1,031.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.56	$1.44
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.56	$262.00
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$1.73	$522.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.56	$520.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.55	$781.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.21	$1,041.94
07/15/2020	BILL	REYNOLDS, BYRON	$1,039.02	$1,038.73
04/24/2020	PAYMENT	THE MONEY SOURCE, CORELOGIC TA CHECK NUM: 810079587/	$-188.61	$-0.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.92	$188.32
02/28/2020	INTEREST	Monthly Interest	$1.44	$181.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.04	$179.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.92	$353.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.04	$346.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-174.21	$519.12
07/10/2019	BILL	SCHICK, SAMUEL R ET AL	$693.33	$693.33
10/17/2018	PAYMENT	SCHICK JR, SAM CREDIT: D BANK: OP INTERNET NUM: 480004	$-168.23	$0.00
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-168.23	$168.23
09/26/2018	PAYMENT	SCHICK JR, SAM CREDIT: D BANK: OP INTERNET NUM: 948561	$-168.23	$336.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.40	$504.69
07/09/2018	BILL	SCHICK, SAMUEL R ET AL	$674.09	$674.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.19	$145.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.19	$290.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.97	$435.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.97	$583.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.97	$435.57
07/07/2017	BILL	SCHICK, SAMUEL R ET AL	$583.54	$583.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.10	$137.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.10	$274.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.13	$411.30
07/08/2016	BILL	SCHICK, SAMUEL R ET AL	$548.43	$548.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.07	$137.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.13	$274.17
08/12/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505395947	$-137.13	$411.30
07/08/2015	BILL	SCHICK, SAMUEL R ET AL	$548.43	$548.43
09/25/2014	PAYMENT	ETHERIDGE, AMANDA CHECK NUM: 1022	$-299.99	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$299.99
07/10/2014	BILL	ETHERIDGE, AMANDA	$296.98	$296.98
06/23/2014	PAYMENT	ETHERIDGE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 111463	$-155.87	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.15	$155.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$154.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.90	$147.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$140.82
11/14/2013	PAYMENT	ETHERIDGE, AMANDA & SKINNER, B CHECK NUM: 1186	$-147.74	$138.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.90	$285.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$278.90
07/16/2013	BILL	SKINNER, BRIAN ET AL	$276.14	$276.14
10/02/2012	PAYMENT	ETHERIDGE, AMANDA/SKINNER, B CHECK NUM: 1169	$-277.81	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$277.81
07/10/2012	BILL	SKINNER, BRIAN ET AL	$275.06	$275.06
10/04/2011	PAYMENT	ETHERIDGE, AMANDA CHARLENE CHECK BANK: OP INTERNET NUM: 97471745	$-277.58	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$277.58
07/14/2011	BILL	SKINNER, BRIAN ET AL	$274.83	$274.83
08/04/2010	PAYMENT	ETHERIDGE, AMANDA & SKINNER,B CHECK NUM: 1029	$-285.01	$0.00
07/14/2010	BILL	SKINNER, BRIAN ET AL	$285.01	$285.01
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114359	$-272.87	$0.00
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 113555	$-297.99	$272.87
07/21/2009	BILL	SAGER, PALMER R & BETTY L TR	$272.87	$570.86
07/01/2009	INTEREST	Monthly Interest	$2.08	$297.99
06/01/2009	INTEREST	Monthly Interest	$2.08	$295.91
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$293.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.45	$286.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.24	$269.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.27	$258.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$251.87
07/14/2008	BILL	SAGER, PALMER R & BETTY L TR	$249.34	$249.34
01/24/2008	PAYMENT	TINA FORDIN CASH	$-11.06	$0.00
01/24/2008	PAYMENT	Tina Fordin CHECK NUM: 5485	$-254.48	$11.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.06	$265.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.15	$254.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$248.33
07/13/2007	BILL	SAGER, PALMER R & BETTY L TR	$245.87	$245.87
02/07/2007	PAYMENT	SAGER, PALMER R & BETTY L TR CHECK NUM: 2694	$-61.19	$0.00
12/18/2006	PAYMENT	FLOWERS ESCROW COMPANY, INC. CHECK NUM: 010449	$-61.19	$61.19
10/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 25271	$-124.86	$122.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$247.24
07/19/2006	BILL	SAGER, PALMER R & BETTY L TR	$244.79	$244.79
01/31/2006	PAYMENT	SAGER, PALMER R & BETTY L TR CHECK NUM: 2475	$-59.62	$0.00
11/30/2005	PAYMENT	SAGER, PALMER R & BETTY L TR CHECK NUM: 2441	$-59.62	$59.62
09/20/2005	PAYMENT	SAGER, PALMER R & BETTY L TR CHECK NUM: 2398	$-59.62	$119.24
08/08/2005	PAYMENT	SAGER, PALMER R & BETTY L TR CHECK NUM: 2377	$-59.63	$178.86
07/21/2005	BILL	SAGER, PALMER R & BETTY L TR	$238.49	$238.49
09/13/2004	PAYMENT	@	$-119.30	$0.00
08/03/2004	PAYMENT	@	$-119.30	$119.30
07/01/2004	BILL	SAGER, PALMER R & BETT @	$238.60	$238.60
12/04/2003	PAYMENT	@	$-120.82	$0.00
09/05/2003	PAYMENT	@	$-60.41	$120.82
07/31/2003	PAYMENT	@	$-60.42	$181.23
07/01/2003	BILL	SAGER, PALMER R & BETT @	$241.65	$241.65