Tax Account 060-001-001

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Owners

Account Summary

Account ID	060-001-001
Account Type	Real Estate
Location	300 SPRINGFIELD PKWY
Balance	$1,276.88
Currently Due	$0.00

Account ID

060-001-001

Account Type

Real Estate

Location

300 SPRINGFIELD PKWY

Balance

$1,276.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.92
Total	$2,528.92
Paid	$1,252.04
Balance	$1,276.88
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

$2,528.92

Total

$2,528.92

Paid

$1,252.04

Balance

$1,276.88

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	$613.62	$0.00	$613.62	$613.62	$0.00
2	10/07/2024	10/17/2024	Paid	$638.42	$0.00	$638.42	$638.42	$0.00
3	01/06/2025	01/16/2025	Due	$638.42	$0.00	$638.42	$0.00	$638.42
4	03/03/2025	03/13/2025	Due	$638.46	$0.00	$638.46	$0.00	$1,276.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,166.77	$0.00	$2,166.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,006.45	$0.00	$2,006.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,919.53	$0.00	$1,919.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,817.68	$0.00	$1,817.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,753.92	$0.00	$1,753.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,477.67	$0.00	$1,477.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,334.68	$0.00	$1,334.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,347.51	$0.00	$1,347.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,335.93	$0.00	$1,335.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,323.61	$0.00	$1,323.61	$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 -	$-638.42	$1,276.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-613.62	$1,915.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.49	$2,528.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939213. REASON: AMENDMENT TO RE 2025	$613.62	$2,453.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.62	$1,839.81
07/10/2024	BILL	NELSON, MATTHEW D & CRYSTAL G	$2,453.43	$2,453.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.09	$541.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.09	$1,082.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.50	$1,623.27
07/12/2023	BILL	NELSON, MATTHEW D	$2,166.77	$2,166.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.01	$501.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.01	$1,002.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.42	$1,503.03
07/12/2022	BILL	NELSON, MATTHEW D	$2,006.45	$2,006.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.39	$479.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.39	$958.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.36	$1,438.17
07/14/2021	BILL	NELSON, MATTHEW D	$1,919.53	$1,919.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.42	$454.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.42	$908.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.42	$1,363.26
07/15/2020	BILL	NELSON, MATTHEW D	$1,817.68	$1,817.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.19	$438.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.19	$876.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.35	$1,314.57
07/10/2019	BILL	NELSON, MATTHEW D	$1,753.92	$1,753.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.12	$369.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.12	$738.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.31	$1,107.36
07/09/2018	BILL	NELSON, MATTHEW D	$1,477.67	$1,477.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.98	$332.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.98	$665.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.74	$998.94
07/07/2017	BILL	NELSON, MATTHEW D & JESSICA D	$1,334.68	$1,334.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.87	$336.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.87	$673.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-336.90	$1,010.61
07/08/2016	BILL	NELSON, MATTHEW D & JESSICA D	$1,347.51	$1,347.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-333.98	$333.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.98	$667.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.99	$1,001.94
07/08/2015	BILL	NELSON, MATTHEW D & JESSICA D	$1,335.93	$1,335.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.58	$330.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.58	$661.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-331.87	$991.74
07/10/2014	BILL	NELSON, MATTHEW D & JESSICA D	$1,323.61	$1,323.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-318.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.20	$318.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.20	$636.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.20	$954.60
07/16/2013	BILL	NELSON, MATTHEW D & JESSICA D	$1,272.80	$1,272.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.25	$332.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.25	$664.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.26	$996.75
07/10/2012	BILL	NELSON, MATTHEW D & JESSICA D	$1,329.01	$1,329.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.19	$323.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-323.19	$646.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.21	$969.57
07/14/2011	BILL	NELSON, MATTHEW D & JESSICA D	$1,292.78	$1,292.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.24	$330.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.24	$660.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.25	$990.72
07/14/2010	BILL	NELSON, MATTHEW D & JESSICA D	$1,320.97	$1,320.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.33	$323.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.33	$646.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.60	$969.99
07/21/2009	BILL	NELSON, MATTHEW D & JESSICA D	$1,294.59	$1,294.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.18	$299.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.18	$598.36
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105923	$-300.47	$897.54
07/14/2008	BILL	BAXTER, GARY L	$1,198.01	$1,198.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-290.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-290.47	$290.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-290.47	$580.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-290.48	$871.41
07/13/2007	BILL	BAXTER, GARY L	$1,161.89	$1,161.89
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-282.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-282.01	$282.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-282.01	$564.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-282.03	$846.03
07/19/2006	BILL	BAXTER, GARY L & JANET A	$1,128.06	$1,128.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-273.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-273.80	$273.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-273.80	$547.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-273.80	$821.40
07/21/2005	BILL	BAXTER, GARY L & JANET A	$1,095.20	$1,095.20
02/16/2005	PAYMENT	@	$-273.00	$0.00
12/15/2004	PAYMENT	@	$-273.00	$273.00
10/05/2004	PAYMENT	@	$-273.00	$546.00
07/27/2004	PAYMENT	@	$-273.01	$819.00
07/01/2004	BILL	BAXTER, GARY L & JANET @	$1,092.01	$1,092.01
02/04/2004	PAYMENT	@	$-270.50	$0.00
12/18/2003	PAYMENT	@	$-270.50	$270.50
09/22/2003	PAYMENT	@	$-270.50	$541.00
08/11/2003	PAYMENT	@	$-270.50	$811.50
07/01/2003	BILL	BAXTER, GARY L & JANET @	$1,082.00	$1,082.00