Tax Account 058-007-008

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Account Summary

Account ID	058-007-008
Account Type	Real Estate
Location	545 BLACKSTONE DR
Balance	$1,133.56
Currently Due	$0.00

Account ID

058-007-008

Account Type

Real Estate

Location

545 BLACKSTONE DR

Balance

$1,133.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.14
Total	$2,212.14
Paid	$1,078.58
Balance	$1,133.56
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

$2,212.14

Total

$2,212.14

Paid

$1,078.58

Balance

$1,133.56

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	$511.81	$0.00	$511.81	$511.81	$0.00
2	10/07/2024	10/17/2024	Paid	$566.77	$0.00	$566.77	$566.77	$0.00
3	01/06/2025	01/16/2025	Due	$566.77	$0.00	$566.77	$0.00	$566.77
4	03/03/2025	03/13/2025	Due	$566.79	$0.00	$566.79	$0.00	$1,133.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.71	$0.00	$1,894.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,754.54	$0.00	$1,754.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,835.58	$0.00	$1,835.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,762.77	$0.00	$1,762.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,710.82	$0.00	$1,710.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,717.45	$17.16	$1,734.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,552.97	$0.00	$1,552.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,496.87	$0.00	$1,496.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,469.35	$43.50	$1,512.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,457.56	$0.00	$1,457.56	$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 -	$-566.77	$1,133.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-511.81	$1,700.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.04	$2,212.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936203. REASON: AMENDMENT TO RE 2025	$511.81	$2,046.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.81	$1,534.29
07/10/2024	BILL	HERNANDEZ, MICHAEL & ASHLEY	$2,046.10	$2,046.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.08	$473.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.08	$946.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.47	$1,419.24
07/12/2023	BILL	UTLEY, KASEY T & TEDDEE	$1,894.71	$1,894.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.03	$438.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.03	$876.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.45	$1,314.09
07/12/2022	BILL	UTLEY, KASEY T & TEDDEE	$1,754.54	$1,754.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.40	$458.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.40	$916.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$1,375.20
07/14/2021	BILL	UTLEY, KASEY T & TEDDEE	$1,835.58	$1,835.58
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27552	$-440.69	$0.00
01/14/2021	PAYMENT	REGAN, FELICIA CREDIT: D	$-440.69	$440.69
10/05/2020	PAYMENT	REGAN, FELICIA CREDIT: D	$-440.69	$881.38
07/23/2020	PAYMENT	REGAN, FELICIA CREDIT: D	$-440.70	$1,322.07
07/15/2020	BILL	UTLEY, KASEY T & TEDDEE	$1,762.77	$1,762.77
03/02/2020	PAYMENT	FELICIA REGAN CHECK NUM: ACH	$-427.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.41
12/03/2019	PAYMENT	REGAN, FELICIA CREDIT: D	$-427.41	$427.41
10/15/2019	PAYMENT	REGAN, FELICIA CREDIT: D	$-427.41	$854.82
08/15/2019	PAYMENT	REGAN, FELICIA CREDIT: D	$-428.59	$1,282.23
07/10/2019	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,710.82	$1,710.82
03/13/2019	PAYMENT	REGAN, FELICIA CREDIT: D	$-429.07	$0.00
12/13/2018	PAYMENT	REGAN, FELICIA CREDIT: D	$-875.30	$429.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.16	$1,304.37
08/02/2018	PAYMENT	REGAN, FELICIA CREDIT: D	$-430.24	$1,287.21
07/09/2018	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,717.45	$1,717.45
11/28/2017	PAYMENT	REGAN, FELICIA CREDIT: D	$-387.55	$0.00
08/14/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 847	$-387.55	$387.55
08/02/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 874	$-387.55	$775.10
07/18/2017	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 869	$-390.32	$1,162.65
07/07/2017	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,552.97	$1,552.97
02/21/2017	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 810	$-374.21	$0.00
12/22/2016	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 802	$-374.21	$374.21
09/06/2016	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 667	$-374.24	$748.42
08/24/2016	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 584	$-374.21	$1,122.66
07/08/2016	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,496.87	$1,496.87
01/25/2016	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 06709D	$-367.33	$0.00
01/22/2016	PAYMENT	REGAN, DENNIS CREDIT: D BANK: OP INTERNET NUM: 05173D	$-367.21	$367.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.12	$734.54
01/04/2016	PAYMENT	REGAN, DENNIS CREDIT: D NUM: OPVISA 05103D	$-360.00	$720.42
10/19/2015	PAYMENT	REGAN, DENNIS CREDIT: D BANK: OP INTERNET	$-36.26	$1,080.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.69	$1,116.68
10/02/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 059819	$-382.05	$1,101.99
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 059819	$382.05	$1,484.04
10/02/2015	VOID	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 059819	$-382.05	$1,101.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.69	$1,484.04
07/08/2015	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,469.35	$1,469.35
02/04/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 355441	$-364.07	$0.00
01/05/2015	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 077136	$-364.07	$364.07
10/08/2014	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0408	$-364.07	$728.14
08/21/2014	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 404	$-365.35	$1,092.21
07/10/2014	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,457.56	$1,457.56
02/10/2014	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 879753	$-353.47	$0.00
12/26/2013	PAYMENT	REGAN, DENNIS MICHAEL CREDIT: D BANK: OP INTERNET NUM: 134542	$-353.51	$353.47
09/26/2013	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 390	$-353.47	$706.98
09/03/2013	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 272	$-353.43	$1,060.45
07/16/2013	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,413.88	$1,413.88
03/05/2013	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 346	$-343.82	$0.00
12/05/2012	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 372	$-343.82	$343.82
08/23/2012	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 0298	$-343.82	$687.64
08/09/2012	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 293	$-343.83	$1,031.46
07/10/2012	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,375.29	$1,375.29
01/09/2012	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 181	$-334.69	$0.00
11/03/2011	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 247	$-334.69	$334.69
09/20/2011	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 211	$-334.69	$669.38
08/24/2011	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 208	$-334.71	$1,004.07
07/14/2011	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,338.78	$1,338.78
10/25/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 119	$-333.27	$0.00
09/29/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 118	$-333.27	$333.27
09/07/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 117	$-333.27	$666.54
08/12/2010	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 116	$-333.27	$999.81
07/14/2010	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,333.08	$1,333.08
10/27/2009	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1838	$-323.56	$0.00
10/21/2009	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1837	$-323.56	$323.56
09/30/2009	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1836	$-323.56	$647.12
09/01/2009	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1834	$-324.83	$970.68
07/21/2009	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,295.51	$1,295.51
09/11/2008	PAYMENT	DENNIS & FELICIA REGAN CHECK NUM: 1714	$-313.06	$0.00
09/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1491	$-313.06	$313.06
09/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1713	$-313.10	$626.12
09/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1491	$313.06	$939.22
09/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1713	$313.10	$626.16
09/11/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.04	$313.06
09/09/2008	VOID	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1713	$-313.10	$313.02
09/08/2008	VOID	DENNIS & FELICIA REGAN CHECK NUM: 1491	$-313.06	$626.12
08/22/2008	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1490	$-314.34	$939.18
07/14/2008	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,253.52	$1,253.52
08/01/2007	PAYMENT	REGAN, DENNIS MICHAEL& FELICIA CHECK NUM: 1728	$-1,215.78	$0.00
07/13/2007	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,215.78	$1,215.78
07/20/2006	PAYMENT	REGAN, DENNIS M & FELICIA CHECK NUM: 1250	$-1,126.54	$0.00
07/19/2006	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,126.54	$1,126.54
08/19/2005	PAYMENT	DENNIS REGAN CHECK NUM: 1126	$-1,054.81	$0.00
07/21/2005	BILL	REGAN, DENNIS MICHAEL& FELICIA	$1,054.81	$1,054.81
07/28/2004	PAYMENT	@	$-1,051.81	$0.00
07/01/2004	BILL	REGAN, DENNIS MICHAEL @	$1,051.81	$1,051.81
01/05/2004	PAYMENT	@	$-521.16	$0.00
08/07/2003	PAYMENT	@	$-521.17	$521.16
07/01/2003	BILL	REGAN, DENNIS MICHAEL @	$1,042.33	$1,042.33