Tax Account 056-001-038

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Owners

Account Summary

Account ID	056-001-038
Account Type	Real Estate
Location	744 HOLYOKE DR
Balance	$1,134.41
Currently Due	$54.41

Account ID

056-001-038

Account Type

Real Estate

Location

744 HOLYOKE DR

Balance

$1,134.41

Currently Due

$54.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.98
Total	$2,105.98
Paid	$971.57
Balance	$1,134.41
Due	$54.41
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

$2,105.98

Total

$2,105.98

Paid

$971.57

Balance

$1,134.41

Due

$54.41

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	$485.99	$0.00	$485.99	$485.99	$0.00
2	10/07/2024	10/17/2024	Due	$539.99	$0.00	$539.99	$485.58	$54.41
3	01/06/2025	01/16/2025	Due	$539.99	$0.00	$539.99	$0.00	$594.40
4	03/03/2025	03/13/2025	Due	$540.01	$0.00	$540.01	$0.00	$1,134.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.21	$0.00	$1,886.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,831.34	$0.00	$1,831.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,878.01	$0.00	$1,878.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,823.21	$0.00	$1,823.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,769.50	$0.00	$1,769.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,775.81	$0.00	$1,775.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,599.17	$0.00	$1,599.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,606.92	$0.00	$1,606.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,589.01	$0.00	$1,589.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,563.17	$0.00	$1,563.17	$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	1.15	1.24	.06
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
09/12/2024	PAYMENT	HUNTER, ELAINE A CHECK 3010	$-485.58	$1,134.41
08/30/2024	PAYMENT	HUNTER, ELAINE A SYS 3006 ORIG: CHECK	$-485.99	$1,619.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.25	$2,105.98
08/30/2024	ADJUSTMENT	HUNTER, ELAINE A CHECK 3006 VOIDED PAYMENT: 940972. REASON: AMENDMENT TO RE 2025	$485.99	$1,942.73
08/16/2024	PAYMENT	HUNTER, ELAINE A CHECK 3006	$-485.99	$1,456.74
07/10/2024	BILL	HUNTER, JAMES J & ELAINE A TR	$1,942.73	$1,942.73
03/04/2024	PAYMENT	HUNTER, ELAINE A CHECK 2908	$-470.95	$0.00
01/03/2024	PAYMENT	HUNTER, ELAINE A CHECK 2907	$-470.95	$470.95
08/14/2023	PAYMENT	HUNTER, ELAINE A CHECK NUM: 2897	$-944.31	$941.90
07/12/2023	BILL	HUNTER, JAMES J & ELAINE	$1,886.21	$1,886.21
03/03/2023	ADJUSTMENT	Conversion Adjustment	$-432.55	$0.00
03/03/2023	PAYMENT	HUNTER, ELAINE A CHECK NUM: 2880	$-457.23	$432.55
01/12/2023	PAYMENT	HUNTER, ELAINE A CHECK BANK: OP INTERNET NUM: 2871	$-457.23	$889.78
09/28/2022	PAYMENT	HUNTER, ELAINE A CHECK NUM: 2854	$-457.23	$1,347.01
07/29/2022	PAYMENT	HUNTER, ELAINE CHECK NUM: 2844	$-459.65	$1,804.24
07/12/2022	BILL	HUNTER, JAMES J & ELAINE	$1,831.34	$2,263.89
02/28/2022	PAYMENT	HUNTER, ELAINE A CHECK NUM: 2819	$-469.01	$432.55
01/11/2022	PAYMENT	HUNTER, ELAINE A CHECK NUM: 2812	$-469.01	$901.56
10/05/2021	PAYMENT	HUNTER, ELAINE A CHECK NUM: 2797	$-469.01	$1,370.57
08/12/2021	PAYMENT	HUNTER, ELAINE CHECK NUM: 2782	$-470.98	$1,839.58
07/14/2021	BILL	HUNTER, JAMES J & ELAINE	$1,878.01	$2,310.56
06/25/2021	AMENDMENT	Remove Penalty	$-63.81	$432.55
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2763	$432.55	$496.36
04/20/2021	VOID	HUNTER, ELANIE A CHECK NUM: 2763	$-911.60	$63.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$45.58	$975.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.23	$929.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.80	$911.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.81	$1,367.40
07/15/2020	BILL	HUNTER, JAMES J & ELAINE	$1,823.21	$1,823.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.08	$442.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.08	$884.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.26	$1,326.24
07/10/2019	BILL	HUNTER, JAMES J & ELAINE	$1,769.50	$1,769.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.66	$443.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.66	$887.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.83	$1,330.98
07/09/2018	BILL	HUNTER, JAMES J & ELAINE	$1,775.81	$1,775.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.10	$399.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.10	$798.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$1,197.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.87	$1,599.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.87	$1,197.30
07/07/2017	BILL	HUNTER, JAMES J & ELAINE	$1,599.17	$1,599.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.73	$401.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.73	$803.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.73	$1,205.19
07/08/2016	BILL	HUNTER, JAMES J & ELAINE	$1,606.92	$1,606.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.25	$397.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.25	$794.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.26	$1,191.75
07/08/2015	BILL	HUNTER, JAMES J & ELAINE	$1,589.01	$1,589.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.47	$390.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.47	$780.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.76	$1,171.41
07/10/2014	BILL	HUNTER, JAMES J & ELAINE	$1,563.17	$1,563.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$379.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$758.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.12	$1,137.30
07/16/2013	BILL	HUNTER, JAMES J & ELAINE	$1,516.42	$1,516.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$369.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.92	$739.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$1,109.76
07/10/2012	BILL	HUNTER, JAMES J & ELAINE	$1,479.70	$1,479.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.84	$359.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.84	$719.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.85	$1,079.52
07/14/2011	BILL	HUNTER, JAMES J & ELAINE	$1,439.37	$1,439.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.20	$359.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.20	$718.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.20	$1,077.60
07/14/2010	BILL	HUNTER, JAMES J & ELAINE	$1,436.80	$1,436.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.73	$348.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.73	$697.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.01	$1,046.19
07/21/2009	BILL	HUNTER, JAMES J & ELAINE	$1,396.20	$1,396.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$337.50	$337.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.50	$337.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.50	$675.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.77	$1,012.50
07/14/2008	BILL	HUNTER, JAMES J & ELAINE	$1,351.27	$1,351.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.88	$327.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.88	$655.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.90	$983.64
07/13/2007	BILL	HUNTER, JAMES J & ELAINE	$1,311.54	$1,311.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.04	$320.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.04	$640.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.04	$960.12
07/19/2006	BILL	HUNTER, JAMES J & ELAINE	$1,280.16	$1,280.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-310.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-310.71	$310.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.71	$621.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-310.74	$932.13
07/21/2005	BILL	HUNTER, JAMES J & ELAINE	$1,242.87	$1,242.87
03/03/2005	PAYMENT	@	$-309.91	$0.00
01/03/2005	PAYMENT	@	$-309.91	$309.91
10/01/2004	PAYMENT	@	$-309.91	$619.82
08/16/2004	PAYMENT	@	$-309.92	$929.73
07/01/2004	BILL	HUNTER, JAMES J & ELAI @	$1,239.65	$1,239.65
02/26/2004	PAYMENT	@	$-314.04	$0.00
01/09/2004	PAYMENT	@	$-314.04	$314.04
11/05/2003	PAYMENT	@	$-314.04	$628.08
10/01/2003	PAYMENT	@	$-339.16	$942.12
07/01/2003	PENALTY	Penalty 03-04	$25.12	$1,281.28
07/01/2003	BILL	HUNTER, JAMES J @	$1,256.16	$1,256.16