Tax Account 056-001-018

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Account Summary

Account ID	056-001-018
Account Type	Real Estate
Location	218 HOLYOKE DR
Balance	$877.74
Currently Due	$0.00

Account ID

056-001-018

Account Type

Real Estate

Location

218 HOLYOKE DR

Balance

$877.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.07
Total	$1,713.07
Paid	$835.33
Balance	$877.74
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

$1,713.07

Total

$1,713.07

Paid

$835.33

Balance

$877.74

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	$396.46	$0.00	$396.46	$396.46	$0.00
2	10/07/2024	10/17/2024	Paid	$438.87	$0.00	$438.87	$438.87	$0.00
3	01/06/2025	01/16/2025	Due	$438.87	$0.00	$438.87	$0.00	$438.87
4	03/03/2025	03/13/2025	Due	$438.87	$0.00	$438.87	$0.00	$877.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.68	$0.00	$1,538.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,493.93	$0.00	$1,493.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,561.01	$0.00	$1,561.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,515.45	$0.00	$1,515.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,470.70	$0.00	$1,470.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,486.84	$0.00	$1,486.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,352.98	$0.00	$1,352.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,353.18	$0.00	$1,353.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,347.59	$0.00	$1,347.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,350.03	$0.00	$1,350.03	$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 -	$-42.41	$877.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-396.46	$920.15
08/30/2024	PAYMENT	GOLDEN, MICHAEL OR ANGELA SYS 3064 ORIG: CHECK	$-396.46	$1,316.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.31	$1,713.07
08/30/2024	ADJUSTMENT	GOLDEN, MICHAEL OR ANGELA CHECK 3064 VOIDED PAYMENT: 931580. REASON: AMENDMENT TO RE 2025	$396.46	$1,584.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938468. REASON: AMENDMENT TO RE 2025	$396.46	$1,188.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.46	$791.84
08/15/2024	PAYMENT	GOLDEN, MICHAEL OR ANGELA CHECK 3064	$-396.46	$1,188.30
07/10/2024	BILL	GOLDEN, ANGELA K & MICHAEL J	$1,584.76	$1,584.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.07	$384.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.07	$768.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.47	$1,152.21
07/12/2023	BILL	MORGAN, WADE	$1,538.68	$1,538.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.88	$372.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.88	$745.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.29	$1,118.64
07/12/2022	BILL	MORGAN, WADE	$1,493.93	$1,493.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.76	$389.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.76	$779.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$1,169.28
07/14/2021	BILL	MORGAN, WADE	$1,561.01	$1,561.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.86	$378.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.86	$757.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.87	$1,136.58
07/15/2020	BILL	MORGAN, WADE	$1,515.45	$1,515.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.38	$367.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.38	$734.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.56	$1,102.14
07/10/2019	BILL	MORGAN, WADE	$1,470.70	$1,470.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.42	$371.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.42	$742.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-372.58	$1,114.26
07/09/2018	BILL	MORGAN, WADE	$1,486.84	$1,486.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.55	$337.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.55	$675.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$1,012.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.33	$1,352.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.33	$1,012.65
07/07/2017	BILL	MORGAN, WADE	$1,352.98	$1,352.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.29	$338.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.29	$676.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.31	$1,014.87
07/08/2016	BILL	MORGAN, WADE	$1,353.18	$1,353.18
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799908	$-336.89	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553604	$-336.89	$336.89
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362050	$-336.89	$673.78
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025108	$-336.92	$1,010.67
07/08/2015	BILL	MORGAN, WADE	$1,347.59	$1,347.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.19	$337.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$674.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.46	$1,011.57
07/10/2014	BILL	PORTER, JOHN P	$1,350.03	$1,350.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.62	$327.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.62	$655.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.65	$982.86
07/16/2013	BILL	PORTER, JOHN P	$1,310.51	$1,310.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.12	$321.12
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132474	$-321.12	$642.24
08/20/2012	PAYMENT	JONAS JACQUELIN CHECK BANK: WF INTERNET NUM: 012081809012847	$-321.12	$963.36
07/10/2012	BILL	GRANGE, JOHN H	$1,284.48	$1,284.48
03/30/2012	PAYMENT	JONAS JACQUELIN CHECK BANK: WF INTERNET NUM: 012033009019604	$-12.54	$0.00
03/26/2012	PAYMENT	JONAS JACQUELIN CHECK BANK: WF INTERNET NUM: 012032409010244	$-313.48	$12.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.54	$326.02
11/08/2011	PAYMENT	JONAS JACQUELIN CHECK BANK: WF INTERNET NUM: 011110809063677	$-313.48	$313.48
08/31/2011	PAYMENT	JONES, JACQUELINE M CHECK NUM: 9108	$-313.48	$626.96
08/10/2011	PAYMENT	JONAS, JACQUELINE/GRANGE, JOHN CHECK NUM: 9080	$-313.50	$940.44
07/14/2011	BILL	GRANGE, JOHN H	$1,253.94	$1,253.94
01/26/2011	PAYMENT	GRANGE, JOHN H & JONAS, JACQUE CHECK NUM: 8935	$-307.22	$0.00
09/27/2010	PAYMENT	GRANGE, JOHN & JONAS, JACQUELI CHECK NUM: 8750	$-307.22	$307.22
09/01/2010	PAYMENT	GRANGE, JOHN H CHECK NUM: 8829	$-307.22	$614.44
07/30/2010	PAYMENT	JACQUELINE M JONAS CHECK NUM: 8775	$-307.22	$921.66
07/14/2010	BILL	GRANGE, JOHN H	$1,228.88	$1,228.88
03/15/2010	PAYMENT	GRANGE, JOHN H CHECK NUM: 8592	$-12.41	$0.00
03/15/2010	AMENDMENT	adjust to amount paid	$-0.50	$12.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.50	$12.91
03/04/2010	PAYMENT	GRANGE, JOHN & JONAS, JACQUELI CHECK NUM: 8575	$-298.27	$12.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.48	$310.68
01/15/2010	PAYMENT	GRANGE, JOHN H CHECK NUM: 8531	$-298.27	$310.20
10/28/2009	PAYMENT	GRANGE, JOHN H CHECK NUM: 8454	$-298.27	$608.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.93	$906.74
08/11/2009	PAYMENT	GRANGE, JOHN H CHECK NUM: 8356	$-299.55	$894.81
07/21/2009	BILL	GRANGE, JOHN H	$1,194.36	$1,194.36
02/27/2009	PAYMENT	GRANGE, JOHN H CHECK NUM: 8189	$-288.51	$0.00
02/10/2009	PAYMENT	GRANGE, JOHN H CHECK NUM: 8162	$-305.22	$288.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.53	$593.73
12/22/2008	PAYMENT	GRANGE, JOHN H CHECK NUM: 8101	$-288.51	$579.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.18	$867.71
08/01/2008	PAYMENT	GRANGE, JOHN H CHECK NUM: 7893	$-298.78	$856.53
08/01/2008	ADJUSTMENT	CK WRITTEN FOR DIFFERENT AMT NUM: 7893	$289.78	$1,155.31
07/31/2008	VOID	GRANGE, JOHN H CHECK NUM: 7893	$-289.78	$865.53
07/14/2008	BILL	GRANGE, JOHN H	$1,155.31	$1,155.31
03/24/2008	PAYMENT	JACQUELINE M JONAS CHECK NUM: 7720	$-291.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.21	$291.49
01/29/2008	PAYMENT	JACQUELINE M JONAS CHECK NUM: 7657	$-291.49	$280.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.21	$571.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.28	$560.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.31	$840.84
07/13/2007	BILL	GRANGE, JOHN H	$1,121.15	$1,121.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.72	$286.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.72	$573.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.73	$860.16
07/19/2006	BILL	GRANGE, JOHN H	$1,146.89	$1,146.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.75	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-247.75	$247.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.75	$495.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.75	$743.25
07/21/2005	BILL	GRANGE, JOHN H	$991.00	$991.00
03/03/2005	PAYMENT	@	$-247.17	$0.00
01/03/2005	PAYMENT	@	$-247.17	$247.17
10/01/2004	PAYMENT	@	$-247.17	$494.34
08/16/2004	PAYMENT	@	$-247.17	$741.51
07/01/2004	BILL	GRANGE, JOHN H @	$988.68	$988.68
02/20/2004	PAYMENT	@	$-251.88	$0.00
12/30/2003	PAYMENT	@	$-251.88	$251.88
09/30/2003	PAYMENT	@	$-251.88	$503.76
08/19/2003	PAYMENT	@	$-251.91	$755.64
07/01/2003	BILL	GRANGE, JOHN H @	$1,007.55	$1,007.55