Tax Account 059-002-007

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Account Summary

Account ID	059-002-007
Account Type	Real Estate
Location	685 SPRING CREEK PKWY
Balance	$2,913.64
Currently Due	$971.21

Account ID

059-002-007

Account Type

Real Estate

Location

685 SPRING CREEK PKWY

Balance

$2,913.64

Currently Due

$971.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,788.60
Total	$3,788.60
Paid	$874.96
Balance	$2,913.64
Due	$971.21
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

$3,788.60

Total

$3,788.60

Paid

$874.96

Balance

$2,913.64

Due

$971.21

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	$874.96	$0.00	$874.96	$874.96	$0.00
2	10/07/2024	10/17/2024	Due	$971.21	$0.00	$971.21	$0.00	$971.21
3	01/06/2025	01/16/2025	Due	$971.21	$0.00	$971.21	$0.00	$1,942.42
4	03/03/2025	03/13/2025	Due	$971.22	$0.00	$971.22	$0.00	$2,913.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,239.54	$113.52	$3,353.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,999.75	$105.12	$3,104.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$41.87	$273.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$7.67	$226.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$2.15	$213.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$180.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$23.97	$186.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$30.92	$173.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$131.49	$38.83	$170.32	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-874.96	$2,913.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.08	$3,788.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932478. REASON: AMENDMENT TO RE 2025	$874.96	$3,498.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.96	$2,623.56
07/10/2024	BILL	CHAVIRA, BRYN RICARDO & KEAERRA	$3,498.52	$3,498.52
12/26/2023	PAYMENT	SUNBEAM DAM PROPERTIES LLC CHECK CC 912855	$-3,353.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.05	$3,353.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.47	$3,272.01
07/12/2023	BILL	SUNBEAM DAM PROPERTIES LLC	$3,239.54	$3,239.54
12/20/2022	PAYMENT	SUNBEAM DAM PROPERTIES LLC CHECK NUM: 2240	$-3,104.87	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$75.05	$3,104.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.07	$3,029.82
07/12/2022	BILL	SUNBEAM DAM PROPERTIES LLC	$2,999.75	$2,999.75
05/31/2022	PAYMENT	SUNBEAM DAM PROPERTIES LLC CHECK NUM: CC 210016994	$-273.38	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$273.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.21	$266.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.45	$250.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	SUNBEAM DAM PROPERTIES LLC	$231.51	$231.51
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26835	$-226.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	LEGION CONSTRUCTION & DEVELOPM	$219.18	$219.18
10/03/2019	PAYMENT	PIERSON, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 00458D	$-213.13	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	PIERSON, JUSTIN WADE ET AL	$210.98	$210.98
07/20/2018	PAYMENT	PIERSON, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 02730D	$-200.60	$0.00
07/09/2018	BILL	PIERSON, JUSTIN WADE ET AL	$200.60	$200.60
01/08/2018	PAYMENT	PIERSON, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 05842D	$-232.29	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.34	$232.29
11/01/2017	INTEREST	Monthly Interest	$0.34	$231.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$231.61
10/02/2017	INTEREST	Monthly Interest	$0.34	$227.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$226.84
09/01/2017	INTEREST	Monthly Interest	$0.34	$225.01
08/01/2017	INTEREST	Monthly Interest	$0.34	$224.67
07/07/2017	BILL	PIERSON, JUSTIN WADE ET AL	$174.49	$224.33
07/03/2017	INTEREST	Monthly Interest	$0.34	$49.84
06/01/2017	INTEREST	Monthly Interest	$0.34	$49.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$42.16
01/27/2017	PAYMENT	PIERSON, JUSTIN WADE ET AL CHECK NUM: 226	$-134.59	$40.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	PIERSON, JUSTIN WADE ET AL	$162.16	$162.16
07/31/2015	PAYMENT	EST OF JUNE Y PETERSON ET AL CHECK NUM: 0104	$-152.40	$0.00
07/17/2015	PAYMENT	HEIDI KERN CHECK BANK: WF INTERNET NUM: 015071723029177	$-173.94	$152.40
07/08/2015	BILL	PETERSON, DENNIS A ET AL	$152.40	$326.34
07/01/2015	INTEREST	Monthly Interest	$1.19	$173.94
06/01/2015	INTEREST	Monthly Interest	$1.19	$172.75
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$171.56
04/20/2015	PAYMENT	KERN, HEIDI CHECK BANK: OP INTERNET NUM: 113423357	$-170.32	$164.56
04/01/2015	INTEREST	Monthly Interest	$1.10	$334.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$333.78
03/02/2015	INTEREST	Monthly Interest	$1.10	$323.77
02/02/2015	INTEREST	Monthly Interest	$1.10	$322.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$321.57
01/02/2015	INTEREST	Monthly Interest	$1.10	$315.12
12/01/2014	INTEREST	Monthly Interest	$1.10	$314.02
11/03/2014	INTEREST	Monthly Interest	$1.10	$312.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$311.82
10/01/2014	INTEREST	Monthly Interest	$1.10	$308.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$307.11
09/02/2014	INTEREST	Monthly Interest	$1.10	$305.64
08/01/2014	INTEREST	Monthly Interest	$1.10	$304.54
07/10/2014	BILL	PETERSON, J Y	$143.02	$303.44
07/01/2014	INTEREST	Monthly Interest	$1.10	$160.42
06/02/2014	INTEREST	Monthly Interest	$1.10	$159.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$158.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$151.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$142.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	PETERSON, J Y	$131.49	$131.49
04/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 386980	$-452.09	$0.00
04/30/2013	AMENDMENT	REMOVED PEN, SEE NOTES 3YR DEL	$-1.85	$452.09
04/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 386980	$452.09	$453.94
04/29/2013	VOID	KERN, HEIDI CHECK NUM: 386980	$-452.09	$1.85
04/01/2013	INTEREST	Monthly Interest	$1.85	$453.94
03/27/2013	AMENDMENT	ADDITIONAL ADDRESS PER SCA	$6.11	$452.09
03/18/2013	PENALTY	Certified mailing fee	$6.11	$445.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$439.87
03/01/2013	INTEREST	Monthly Interest	$1.85	$431.34
02/01/2013	INTEREST	Monthly Interest	$1.85	$429.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$427.64
01/02/2013	INTEREST	Monthly Interest	$1.85	$422.16
12/03/2012	INTEREST	Monthly Interest	$1.85	$420.31
11/01/2012	INTEREST	Monthly Interest	$1.85	$418.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$416.61
10/01/2012	INTEREST	Monthly Interest	$1.85	$413.56
09/04/2012	INTEREST	Monthly Interest	$1.85	$411.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$409.86
08/01/2012	INTEREST	Monthly Interest	$1.85	$408.64
07/10/2012	BILL	PETERSON, J Y	$121.87	$406.79
07/02/2012	INTEREST	Monthly Interest	$1.85	$284.92
06/01/2012	INTEREST	Monthly Interest	$1.85	$283.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$281.22
05/01/2012	INTEREST	Monthly Interest	$0.90	$274.22
04/02/2012	INTEREST	Monthly Interest	$0.90	$273.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$272.42
03/01/2012	INTEREST	Monthly Interest	$0.90	$264.41
02/01/2012	INTEREST	Monthly Interest	$0.90	$263.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$262.61
01/03/2012	INTEREST	Monthly Interest	$0.90	$257.46
12/01/2011	INTEREST	Monthly Interest	$0.90	$256.56
11/01/2011	INTEREST	Monthly Interest	$0.90	$255.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$254.76
10/03/2011	INTEREST	Monthly Interest	$0.90	$251.90
09/01/2011	INTEREST	Monthly Interest	$0.90	$251.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$250.10
08/01/2011	INTEREST	Monthly Interest	$0.90	$248.96
07/14/2011	BILL	PETERSON, J Y	$114.42	$248.06
07/05/2011	INTEREST	Monthly Interest	$0.90	$133.64
06/01/2011	INTEREST	Monthly Interest	$0.90	$132.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$131.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	PETERSON, J Y	$108.55	$108.55
09/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1063	$-104.24	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.08	$104.24
09/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1063	$104.24	$105.32
09/30/2009	VOID	PETERSON, J Y CHECK NUM: 1063	$-104.24	$1.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	PETERSON, J Y	$104.24	$104.24
07/25/2008	PAYMENT	PETERSON, J Y CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	PETERSON, J Y	$92.76	$92.76
08/23/2007	PAYMENT	PETERSON, J Y CHECK NUM: 1953	$-86.32	$0.00
07/13/2007	BILL	PETERSON, J Y	$86.32	$86.32
08/16/2006	PAYMENT	PETERSON, J Y CHECK NUM: 1696	$-81.13	$0.00
07/19/2006	BILL	PETERSON, J Y	$81.13	$81.13
08/24/2005	PAYMENT	JUNE Y PETERSON CHECK NUM: 1487	$-81.04	$0.00
07/21/2005	BILL	PETERSON, J Y	$81.04	$81.04
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PETERSON, J Y @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PETERSON, J Y @	$81.15	$81.15