Tax Account 056-002-010

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Owners

Account Summary

Account ID	056-002-010
Account Type	Real Estate
Location	259 CLIFF PLC
Balance	$1,971.73
Currently Due	$0.00

Account ID

056-002-010

Account Type

Real Estate

Location

259 CLIFF PLC

Balance

$1,971.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.24
Total	$2,561.24
Paid	$589.51
Balance	$1,971.73
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

$2,561.24

Total

$2,561.24

Paid

$589.51

Balance

$1,971.73

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	$589.51	$0.00	$589.51	$589.51	$0.00
2	10/07/2024	10/17/2024	Due	$657.24	$0.00	$657.24	$0.00	$657.24
3	01/06/2025	01/16/2025	Due	$657.24	$0.00	$657.24	$0.00	$1,314.48
4	03/03/2025	03/13/2025	Due	$657.25	$0.00	$657.25	$0.00	$1,971.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.42	$0.00	$2,288.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,221.84	$0.00	$2,221.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,318.15	$0.00	$2,318.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,257.51	$0.00	$2,257.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,191.15	$0.00	$2,191.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,194.53	$0.00	$2,194.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,976.77	$0.00	$1,976.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,967.77	$0.00	$1,967.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,951.06	$0.00	$1,951.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,899.35	$0.00	$1,899.35	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-589.51	$1,971.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.25	$2,561.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934525. REASON: AMENDMENT TO RE 2025	$589.51	$2,356.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.51	$1,767.48
07/10/2024	BILL	BENTLEY, SUSANNE GAIL TR	$2,356.99	$2,356.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.50	$571.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.50	$1,143.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.92	$1,714.50
07/12/2023	BILL	BENTLEY, SUSANNE G	$2,288.42	$2,288.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.86	$554.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.86	$1,109.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.26	$1,664.58
07/12/2022	BILL	BENTLEY, SUSANNE G	$2,221.84	$2,221.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.05	$0.00
09/01/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 22442	$-1,160.07	$577.05
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.03	$1,737.12
07/14/2021	BILL	BENTLEY, SUSANNE G	$2,318.15	$2,318.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.38	$564.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.38	$1,128.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.37	$1,693.14
07/15/2020	BILL	BENTLEY, SUSANNE G	$2,257.51	$2,257.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.49	$547.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.49	$1,094.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.68	$1,642.47
07/10/2019	BILL	BENTLEY, SUSANNE G	$2,191.15	$2,191.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.34	$548.34
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578093	$-548.34	$1,096.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.51	$1,645.02
07/09/2018	BILL	BENTLEY, SUSANNE G	$2,194.53	$2,194.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.50	$493.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.50	$987.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.27	$1,480.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$496.27	$1,976.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-496.27	$1,480.50
07/07/2017	BILL	BENTLEY, SUSANNE G	$1,976.77	$1,976.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$491.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$983.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.95	$1,475.82
07/08/2016	BILL	BENTLEY, SUSANNE G	$1,967.77	$1,967.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.76	$487.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.76	$975.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.78	$1,463.28
07/08/2015	BILL	BENTLEY, SUSANNE G	$1,951.06	$1,951.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.52	$474.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.52	$949.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.79	$1,423.56
07/10/2014	BILL	BENTLEY, SUSANNE	$1,899.35	$1,899.35
01/21/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 12267100877	$-460.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$460.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$921.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$1,382.10
07/16/2013	BILL	BENTLEY, SUSANNE	$1,842.80	$1,842.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.28	$447.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.28	$894.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.29	$1,341.84
07/10/2012	BILL	BENTLEY, SUSANNE	$1,789.13	$1,789.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.67	$434.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.67	$869.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.69	$1,304.01
07/14/2011	BILL	BENTLEY, SUSANNE	$1,738.70	$1,738.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.86	$448.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.86	$897.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.87	$1,346.58
07/14/2010	BILL	BENTLEY, SUSANNE	$1,795.45	$1,795.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.79	$435.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.79	$871.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.05	$1,307.37
07/21/2009	BILL	BENTLEY, SUSANNE	$1,744.42	$1,744.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$380.83	$380.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.83	$380.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.83	$761.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.12	$1,142.49
07/14/2008	BILL	BENTLEY, SUSANNE	$1,524.61	$1,524.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-369.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-369.79	$369.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-369.79	$739.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-369.81	$1,109.37
07/13/2007	BILL	BENTLEY, SUSANNE	$1,479.18	$1,479.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-366.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-366.28	$366.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-366.28	$732.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-366.28	$1,098.84
07/19/2006	BILL	BENTLEY, SUSANNE	$1,465.12	$1,465.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-355.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-355.61	$355.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-355.61	$711.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-355.62	$1,066.83
07/21/2005	BILL	BENTLEY, SUSANNE	$1,422.45	$1,422.45
02/16/2005	PAYMENT	@	$-354.68	$0.00
12/15/2004	PAYMENT	@	$-354.68	$354.68
10/05/2004	PAYMENT	@	$-354.68	$709.36
08/02/2004	PAYMENT	@	$-354.69	$1,064.04
07/01/2004	BILL	VERHOLTZ, DEWIGHT & TA @	$1,418.73	$1,418.73
03/10/2004	PAYMENT	@	$-358.35	$0.00
01/09/2004	PAYMENT	@	$-358.35	$358.35
09/15/2003	PAYMENT	@	$-358.35	$716.70
08/06/2003	PAYMENT	@	$-358.35	$1,075.05
07/01/2003	BILL	VERHOLTZ, DEWIGHT & TA @	$1,433.40	$1,433.40