Tax Account 059-002-020

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	059-002-020
Account Type	Real Estate
Location	446 FRISCO CT
Balance	$2,057.22
Currently Due	$0.00

Account ID

059-002-020

Account Type

Real Estate

Location

446 FRISCO CT

Balance

$2,057.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,667.60
Total	$2,667.60
Paid	$610.38
Balance	$2,057.22
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

$2,667.60

Total

$2,667.60

Paid

$610.38

Balance

$2,057.22

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	$610.38	$0.00	$610.38	$610.38	$0.00
2	10/07/2024	10/17/2024	Due	$685.67	$0.00	$685.67	$0.00	$685.67
3	01/06/2025	01/16/2025	Due	$685.67	$0.00	$685.67	$0.00	$1,371.34
4	03/03/2025	03/13/2025	Due	$685.88	$0.00	$685.88	$0.00	$2,057.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.66	$0.00	$2,369.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,305.07	$0.00	$2,305.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,393.01	$0.00	$2,393.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,323.23	$0.00	$2,323.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,254.96	$0.00	$2,254.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,261.12	$0.00	$2,261.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,022.20	$0.00	$2,022.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,024.63	$0.00	$2,024.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,987.19	$0.00	$1,987.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,930.57	$0.00	$1,930.57	$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	$-610.38	$2,057.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.92	$2,667.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933024. REASON: AMENDMENT TO RE 2025	$610.38	$2,440.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.38	$1,830.30
07/10/2024	BILL	YOUNG, LAWRENCE W III & STEPHANIE S TR	$2,440.68	$2,440.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.81	$591.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.81	$1,183.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.23	$1,775.43
07/12/2023	BILL	YOUNG, LAWRENCE W II ET AL	$2,369.66	$2,369.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.67	$575.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.67	$1,151.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.06	$1,727.01
07/12/2022	BILL	YOUNG, LAWRENCE W II ET AL	$2,305.07	$2,305.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.76	$597.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.76	$1,195.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.73	$1,793.28
07/14/2021	BILL	YOUNG, LAWRENCE W II ET AL	$2,393.01	$2,393.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.81	$0.00
12/17/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 250854	$-580.81	$580.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.81	$1,161.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.80	$1,742.43
07/15/2020	BILL	YOUNG, LAWRENCE W II ET AL	$2,323.23	$2,323.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.45	$563.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.45	$1,126.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-564.61	$1,690.35
07/10/2019	BILL	YOUNG, LAWRENCE W II ET AL	$2,254.96	$2,254.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-564.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.99	$564.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.99	$1,129.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.15	$1,694.97
07/09/2018	BILL	YOUNG, LAWRENCE W II ET AL	$2,261.12	$2,261.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$504.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.86	$1,009.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.62	$1,514.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.62	$2,022.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.62	$1,514.58
07/07/2017	BILL	YOUNG, LAWRENCE W II ET AL	$2,022.20	$2,022.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.15	$506.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.15	$1,012.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.18	$1,518.45
07/08/2016	BILL	YOUNG, LAWRENCE W II ET AL	$2,024.63	$2,024.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.79	$496.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.79	$993.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.82	$1,490.37
07/08/2015	BILL	YOUNG, LAWRENCE W II ET AL	$1,987.19	$1,987.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-482.32	$482.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.32	$964.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.61	$1,446.96
07/10/2014	BILL	YOUNG, LAWRENCE W II ET AL	$1,930.57	$1,930.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.28	$468.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.28	$936.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.29	$1,404.84
07/16/2013	BILL	YOUNG, LAWRENCE W II ET AL	$1,873.13	$1,873.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.64	$454.64
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-454.64	$909.28
08/16/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1044989	$-454.65	$1,363.92
07/10/2012	BILL	YOUNG, LAWRENCE W II ET AL	$1,818.57	$1,818.57
07/26/2011	PAYMENT	BROWN, STEVEN J CREDIT: D	$-1,743.75	$0.00
07/14/2011	BILL	BROWN, STEVEN J & PATSY V JT	$1,743.75	$1,743.75
07/26/2010	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 1589	$-1,721.02	$0.00
07/14/2010	BILL	BROWN, STEVEN J & PATSY V JT	$1,721.02	$1,721.02
03/04/2010	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 1561	$-417.72	$0.00
11/23/2009	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 1540	$-417.72	$417.72
09/28/2009	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 1528	$-417.72	$835.44
08/03/2009	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 1512	$-418.98	$1,253.16
07/21/2009	BILL	BROWN, STEVEN J & PATSY V JT	$1,672.14	$1,672.14
02/24/2009	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 965	$-404.47	$0.00
01/02/2009	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 928	$-404.47	$404.47
10/02/2008	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 1006	$-404.47	$808.94
08/05/2008	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 845	$-405.75	$1,213.41
07/14/2008	BILL	BROWN, STEVEN J & PATSY V JT	$1,619.16	$1,619.16
10/15/2007	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 694	$-785.38	$0.00
07/26/2007	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 659	$-785.39	$785.38
07/13/2007	BILL	BROWN, STEVEN J & PATSY V JT	$1,570.77	$1,570.77
09/14/2006	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 458	$-1,143.75	$0.00
08/03/2006	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 423	$-381.26	$1,143.75
07/19/2006	BILL	BROWN, STEVEN J & PATSY V JT	$1,525.01	$1,525.01
02/27/2006	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 338	$-370.14	$0.00
11/09/2005	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 230	$-370.14	$370.14
08/05/2005	PAYMENT	BROWN, STEVEN J & PATSY V JT CHECK NUM: 151	$-740.31	$740.28
07/21/2005	BILL	BROWN, STEVEN J & PATSY V JT	$1,480.59	$1,480.59
05/06/2005	PAYMENT	@	$-1,483.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.00	$1,483.19
07/01/2004	BILL	BROWN, STEVEN J & PATS @	$1,476.19	$1,476.19
12/31/2003	PAYMENT	@	$-731.24	$0.00
07/29/2003	PAYMENT	@	$-731.27	$731.24
07/01/2003	BILL	BROWN, STEVEN J & PATS @	$1,462.51	$1,462.51