Tax Account 060-003-012

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Account Summary

Account ID	060-003-012
Account Type	Real Estate
Location	283 SPRINGFIELD PKWY
Balance	$773.96
Currently Due	$0.00

Account ID

060-003-012

Account Type

Real Estate

Location

283 SPRINGFIELD PKWY

Balance

$773.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.27
Total	$1,508.27
Paid	$734.31
Balance	$773.96
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

$1,508.27

Total

$1,508.27

Paid

$734.31

Balance

$773.96

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	$347.33	$0.00	$347.33	$347.33	$0.00
2	10/07/2024	10/17/2024	Paid	$386.98	$0.00	$386.98	$386.98	$0.00
3	01/06/2025	01/16/2025	Due	$386.98	$0.00	$386.98	$0.00	$386.98
4	03/03/2025	03/13/2025	Due	$386.98	$0.00	$386.98	$0.00	$773.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.85	$0.00	$1,347.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,308.66	$0.00	$1,308.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,270.19	$12.76	$1,282.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,202.78	$65.27	$1,268.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,160.39	$27.71	$1,188.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,169.87	$14.63	$1,184.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,004.28	$0.00	$1,004.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,009.11	$10.08	$1,019.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,009.14	$0.00	$1,009.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,001.16	$0.00	$1,001.16	$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 -	$-386.98	$773.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-347.33	$1,160.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.06	$1,508.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938504. REASON: AMENDMENT TO RE 2025	$347.33	$1,388.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.33	$1,040.88
07/10/2024	BILL	CASTRO, JOHNATHAN A	$1,388.21	$1,388.21
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-336.36	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52927	$-336.36	$336.36
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-336.36	$672.72
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-338.77	$1,009.08
07/12/2023	BILL	MENEZES, KRISTIN KAE ET AL	$1,347.85	$1,347.85
02/24/2023	ADJUSTMENT	Conversion Adjustment	$-288.43	$0.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-326.56	$288.43
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-326.56	$614.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$326.56	$941.55
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-326.56	$614.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-326.56	$941.55
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-328.98	$1,268.11
07/12/2022	BILL	MENEZES, KRISTIN KAE ET AL	$1,308.66	$1,597.09
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-317.05	$288.43
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-317.05	$605.48
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33540	$-648.85	$922.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.76	$1,571.38
07/14/2021	BILL	ALDERMAN, ANNMARIE	$1,270.19	$1,558.62
06/24/2021	AMENDMENT	Remove Penalty	$-0.40	$288.43
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2699	$288.43	$288.83
03/17/2021	VOID	ALDERMAN, ANNEMARIE CHECK NUM: 2699	$-299.97	$0.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.54	$300.37
01/25/2021	PAYMENT	ALDERMAN, ANNEMARIE CHECK NUM: 2689	$-325.00	$288.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.03	$613.83
11/23/2020	PAYMENT	ANNEMARIE ALDERMAN CHECK NUM: ACH	$-643.08	$601.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.07	$1,244.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.03	$1,214.81
07/15/2020	BILL	ALDERMAN, ROGER DALE ET AL	$1,202.78	$1,202.78
04/07/2020	PAYMENT	ALDERMAN, ANNEMARIE CHECK NUM: 2618	$-27.71	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$27.71
03/10/2020	PAYMENT	ALDERMAN, ANNEMARIE CHECK NUM: 2614	$-289.80	$26.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$316.44
01/22/2020	PAYMENT	ALDERMAN, ANNEMARIE CHECK NUM: 2601	$-289.80	$316.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.05	$606.24
11/19/2019	PAYMENT	ALDERMAN, ANNEMARIE CHECK NUM: 2584	$-289.80	$591.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.59	$880.99
08/28/2019	PAYMENT	ALDERMAN, ANNEMARIE CHECK NUM: 2561	$-290.99	$869.40
07/10/2019	BILL	ALDERMAN, ROGER DALE & ANNE MA	$1,160.39	$1,160.39
04/09/2019	PAYMENT	ALDERMAN, ANNEMARIE CHECK NUM: 2534	$-14.80	$0.00
03/18/2019	PAYMENT	ALDERMAN, ANNEMARIE CHECK NUM: 2505	$-292.17	$14.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.62	$306.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$292.35
01/09/2019	PAYMENT	ALDERMAN, ROGER D & ANNE MARIE CHECK NUM: 1291	$-292.00	$292.34
10/12/2018	PAYMENT	ALDERMAN, ROGER D & ANNE MARIE CHECK NUM: 1241	$-292.17	$584.34
08/08/2018	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1224	$-293.36	$876.51
07/09/2018	BILL	ALDERMAN, ROGER DALE & ANNE MA	$1,169.87	$1,169.87
03/13/2018	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1255	$-250.38	$0.00
01/02/2018	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1249	$-250.38	$250.38
10/03/2017	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1162	$-250.38	$500.76
08/23/2017	PAYMENT	ALDERMAN, ROGER D & ANNE MARIE CHECK NUM: 1159	$-253.14	$751.14
07/07/2017	BILL	ALDERMAN, ROGER DALE & ANNE MA	$1,004.28	$1,004.28
04/04/2017	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1382	$-9.78	$0.00
03/20/2017	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1381	$-252.27	$9.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.08	$262.05
01/09/2017	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1370	$-252.57	$251.97
01/09/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1370	$252.27	$504.54
01/09/2017	VOID	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1370	$-252.27	$252.27
10/03/2016	PAYMENT	ALDERMAN, ROGER D & ANNEMARIE CHECK NUM: 1358	$-252.27	$504.54
08/18/2016	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1352	$-252.30	$756.81
07/08/2016	BILL	ALDERMAN, ROGER DALE & ANNE MA	$1,009.11	$1,009.11
03/08/2016	PAYMENT	ALDERMAN, ROGER D & ANNE MARIE CHECK NUM: 1336	$-252.28	$0.00
01/07/2016	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1330	$-252.28	$252.28
10/08/2015	PAYMENT	ALDERMAN, ROGER D & ANNE MARIE CHECK NUM: 1313	$-252.28	$504.56
08/14/2015	PAYMENT	ALDERMAN, ROGER D & ANNE MARIE CHECK NUM: 1301	$-252.30	$756.84
07/08/2015	BILL	ALDERMAN, ROGER DALE & ANNE MA	$1,009.14	$1,009.14
03/10/2015	PAYMENT	ALDERMAN, ROGER D & ANNE MARIE CHECK NUM: 01207	$-249.97	$0.00
01/14/2015	PAYMENT	ALDERMAN, ROGER D & ANNEMARIE CHECK NUM: 01196	$-249.97	$249.97
10/10/2014	PAYMENT	ALDERMAN, ROGER D & ANNE MARIE CHECK NUM: 01184	$-249.97	$499.94
08/27/2014	PAYMENT	ALDERMAN, ROGER & ANNE CHECK NUM: 6095	$-251.25	$749.91
07/10/2014	BILL	ALDERMAN, ROGER DALE & ANNE MA	$1,001.16	$1,001.16
03/11/2014	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1140	$-242.69	$0.00
01/13/2014	PAYMENT	ALDERMAN, ANNMARIE AND ROGER D CHECK NUM: 1123	$-242.69	$242.69
10/07/2013	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1113	$-242.69	$485.38
09/04/2013	PAYMENT	ALDERMAN, ANNEMARIE & ROGER D CHECK NUM: 1105	$-242.71	$728.07
07/16/2013	BILL	ALDERMAN, ROGER DALE & ANNE MA	$970.78	$970.78
03/11/2013	PAYMENT	ALDERMAN, ANNEMARIE & ROGER D CHECK NUM: 1088	$-234.99	$0.00
01/16/2013	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1079	$-234.99	$234.99
10/02/2012	PAYMENT	ALDERMAN, ANNEMARIE & ROGER D CHECK NUM: 1065	$-234.99	$469.98
08/21/2012	PAYMENT	ALDERMAN, ANNEMARIE & ROGER D CHECK NUM: 1060	$-235.01	$704.97
07/10/2012	BILL	ALDERMAN, ROGER DALE & ANNE MA	$939.98	$939.98
03/01/2012	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 1012	$-230.06	$0.00
01/04/2012	PAYMENT	ALDERMAN, ANNEMARIE & ROGER D CHECK NUM: 1004	$-230.06	$230.06
09/28/2011	PAYMENT	ALDERMAN, ROGER & ANNEMARIE CHECK NUM: 7215	$-230.06	$460.12
08/25/2011	PAYMENT	ALDERMAN, ROGER & ANNEMARIE CHECK NUM: 7206	$-230.07	$690.18
07/14/2011	BILL	ALDERMAN, ROGER DALE & ANNE MA	$920.25	$920.25
03/29/2011	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7183	$-248.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.56	$248.56
01/06/2011	PAYMENT	ALDERMAN, ROGER & ANNEMARIE CHECK NUM: 7168	$-239.00	$239.00
09/30/2010	PAYMENT	ALDERMAN, ROGER & ANNEMARIE CHECK NUM: 7152	$-239.00	$478.00
08/23/2010	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7140	$-239.03	$717.00
07/14/2010	BILL	ALDERMAN, ROGER DALE & ANNE MA	$956.03	$956.03
03/05/2010	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7102	$-235.94	$0.00
01/14/2010	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7060	$-235.94	$235.94
10/21/2009	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7097	$-235.94	$471.88
09/22/2009	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7092	$-237.21	$707.82
07/21/2009	BILL	ALDERMAN, ROGER DALE & ANNE MA	$945.03	$945.03
03/03/2009	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7048	$-230.17	$0.00
01/08/2009	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7037	$-230.17	$230.17
10/10/2008	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7025	$-230.17	$460.34
08/14/2008	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 7018	$-231.44	$690.51
07/14/2008	BILL	ALDERMAN, ROGER DALE & ANNE MA	$921.95	$921.95
03/24/2008	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 4436	$-225.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.69	$225.83
01/03/2008	PAYMENT	SERVICELINK CHECK NUM: 40771	$-681.86	$217.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.72	$899.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.69	$877.28
07/13/2007	BILL	ALDERMAN, ROGER DALE & ANNE MA	$868.59	$868.59
04/25/2007	PAYMENT	ALDERMAN, ROGER DALE & ANNE MA CHECK NUM: 2730	$-938.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.14	$938.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.74	$881.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.41	$844.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.16	$824.49
07/19/2006	BILL	ALDERMAN, ROGER DALE & ANNE MA	$816.33	$816.33
06/12/2006	PAYMENT	ROGER ALDERMAN CHECK NUM: 2782	$-419.09	$0.00
06/01/2006	INTEREST	Monthly Interest	$3.18	$419.09
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$415.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.11	$408.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.64	$389.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.08	$382.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.11	$573.24
07/21/2005	BILL	ALDERMAN, ROGER DALE & ANNE MA	$764.35	$764.35
02/16/2005	PAYMENT	@	$-190.54	$0.00
12/15/2004	PAYMENT	@	$-190.54	$190.54
10/05/2004	PAYMENT	@	$-190.54	$381.08
07/27/2004	PAYMENT	@	$-190.57	$571.62
07/01/2004	BILL	ALDERMAN, ROGER DALE & @	$762.19	$762.19
02/04/2004	PAYMENT	@	$-188.83	$0.00
12/18/2003	PAYMENT	@	$-188.83	$188.83
09/22/2003	PAYMENT	@	$-188.83	$377.66
08/11/2003	PAYMENT	@	$-188.85	$566.49
07/01/2003	BILL	ALDERMAN, ROGER DALE & @	$755.34	$755.34