Tax Account 058-001-005

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Account Summary

Account ID	058-001-005
Account Type	Real Estate
Location	177 EDGEWOOD LN
Balance	$1,261.98
Currently Due	$420.66

Account ID

058-001-005

Account Type

Real Estate

Location

177 EDGEWOOD LN

Balance

$1,261.98

Currently Due

$420.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.38
Total	$1,638.38
Paid	$376.40
Balance	$1,261.98
Due	$420.66
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

$1,638.38

Total

$1,638.38

Paid

$376.40

Balance

$1,261.98

Due

$420.66

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	$376.40	$0.00	$376.40	$376.40	$0.00
2	10/07/2024	10/17/2024	Due	$420.66	$0.00	$420.66	$0.00	$420.66
3	01/06/2025	01/16/2025	Due	$420.66	$0.00	$420.66	$0.00	$841.32
4	03/03/2025	03/13/2025	Due	$420.66	$0.00	$420.66	$0.00	$1,261.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.71	$0.00	$1,460.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,418.23	$0.00	$1,418.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,463.88	$0.00	$1,463.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,421.15	$0.00	$1,421.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,379.15	$0.00	$1,379.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,381.01	$0.00	$1,381.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,248.13	$0.00	$1,248.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,374.85	$0.00	$1,374.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,359.30	$0.00	$1,359.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,353.89	$0.00	$1,353.89	$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	.59
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	STARKEY, BRIAN JAY & DENA C SYS 1021 ORIG: CHECK	$-376.40	$1,261.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.92	$1,638.38
08/30/2024	ADJUSTMENT	STARKEY, BRIAN JAY & DENA C CHECK 1021 VOIDED PAYMENT: 927477. REASON: AMENDMENT TO RE 2025	$376.40	$1,504.46
08/12/2024	PAYMENT	STARKEY, BRIAN JAY & DENA C CHECK 1021	$-376.40	$1,128.06
07/10/2024	BILL	STARKEY, BRIAN & DENA	$1,504.46	$1,504.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.58	$364.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.58	$729.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.97	$1,093.74
07/12/2023	BILL	HOOPER, THOMAS K & SHERRY	$1,460.71	$1,460.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$353.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.96	$707.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.35	$1,061.88
07/12/2022	BILL	HOOPER, THOMAS K & SHERRY	$1,418.23	$1,418.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$365.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$730.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.47	$1,096.41
07/14/2021	BILL	HOOPER, THOMAS K & SHERRY	$1,463.88	$1,463.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.29	$355.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.29	$710.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.28	$1,065.87
07/15/2020	BILL	HOOPER, THOMAS K & SHERRY	$1,421.15	$1,421.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.49	$344.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.49	$688.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.68	$1,033.47
07/10/2019	BILL	HOOPER, THOMAS K & SHERRY	$1,379.15	$1,379.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.96	$344.96
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-344.96	$689.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.13	$1,034.88
07/09/2018	BILL	HOOPER, THOMAS K & SHERRY	$1,381.01	$1,381.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$311.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$622.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.11	$934.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.11	$1,248.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.11	$934.02
07/07/2017	BILL	HOOPER, THOMAS K & SHERRY	$1,248.13	$1,248.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.71	$343.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.71	$687.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.72	$1,031.13
07/08/2016	BILL	HOOPER, THOMAS K & SHERRY	$1,374.85	$1,374.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$339.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.50	$679.64
07/08/2015	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 211200	$-362.16	$997.14
07/08/2015	BILL	HOOPER, THOMAS K & SHERRY	$1,359.30	$1,359.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$338.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$676.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.44	$1,014.45
07/10/2014	BILL	HOOPER, THOMAS K & SHERRY	$1,353.89	$1,353.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-328.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-328.30	$328.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-328.30	$656.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-328.33	$984.90
07/16/2013	BILL	HOOPER, THOMAS K & SHERRY	$1,313.23	$1,313.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-319.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-319.86	$319.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-319.86	$639.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-319.88	$959.58
07/10/2012	BILL	HOOPER, THOMAS K & SHERRY	$1,279.46	$1,279.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-305.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-305.24	$305.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-305.24	$610.48
07/18/2011	PAYMENT	STEWART TITLE CHECK NUM: 125188	$-305.24	$915.72
07/14/2011	BILL	CRONIN, CHARLES L & JANET L TR	$1,220.96	$1,220.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.85	$307.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.85	$615.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.86	$923.55
07/14/2010	BILL	CRONIN, CHARLES L & JANET L TR	$1,231.41	$1,231.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.88	$298.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.88	$597.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.16	$896.64
07/21/2009	BILL	CRONIN, CHARLES L & JANET L TR	$1,196.80	$1,196.80
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.10	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.10	$289.10
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.10	$578.20
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-290.39	$867.30
07/14/2008	BILL	CRONIN, CHARLES L & JANET L TR	$1,157.69	$1,157.69
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-280.68	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.68	$280.68
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.68	$561.36
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.71	$842.04
07/13/2007	BILL	CRONIN, CHARLES L & JANET L TR	$1,122.75	$1,122.75
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-278.50	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-278.50	$278.50
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-278.50	$557.00
10/23/2006	AMENDMENT	w/o penalty	$-11.14	$835.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.14	$846.64
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-278.51	$835.50
07/19/2006	BILL	CRONIN, CHARLES L & JANET L	$1,114.01	$1,114.01
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-270.39	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-270.39	$270.39
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-270.39	$540.78
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-270.39	$811.17
07/21/2005	BILL	CRONIN, CHARLES L & JANET L	$1,081.56	$1,081.56
03/07/2005	PAYMENT	@	$-269.65	$0.00
12/29/2004	PAYMENT	@	$-269.65	$269.65
10/01/2004	PAYMENT	@	$-269.65	$539.30
08/18/2004	PAYMENT	@	$-269.66	$808.95
07/01/2004	BILL	CRONIN, CHARLES L & JA @	$1,078.61	$1,078.61
02/27/2004	PAYMENT	@	$-267.21	$0.00
01/05/2004	PAYMENT	@	$-267.21	$267.21
10/08/2003	PAYMENT	@	$-267.21	$534.42
08/18/2003	PAYMENT	@	$-267.24	$801.63
07/01/2003	BILL	CRONIN, CHARLES L & JA @	$1,068.87	$1,068.87