Tax Account 074-005-012

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	074-005-012
Account Type	Real Estate
Location	959 ASHBURN DR
Balance	$2,323.48
Currently Due	$774.49

Account ID

074-005-012

Account Type

Real Estate

Location

959 ASHBURN DR

Balance

$2,323.48

Currently Due

$774.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.98
Total	$3,011.98
Paid	$688.50
Balance	$2,323.48
Due	$774.49
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

$3,011.98

Total

$3,011.98

Paid

$688.50

Balance

$2,323.48

Due

$774.49

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	$688.50	$0.00	$688.50	$688.50	$0.00
2	10/07/2024	10/17/2024	Due	$774.49	$0.00	$774.49	$0.00	$774.49
3	01/06/2025	01/16/2025	Due	$774.49	$0.00	$774.49	$0.00	$1,548.98
4	03/03/2025	03/13/2025	Due	$774.50	$0.00	$774.50	$0.00	$2,323.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,672.75	$0.00	$2,672.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,594.90	$0.00	$2,594.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,654.96	$0.00	$2,654.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,642.21	$2.17	$2,644.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,567.36	$0.00	$2,567.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,543.58	$0.00	$2,543.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,306.17	$0.00	$2,306.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,816.03	$0.00	$1,816.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,778.57	$0.00	$1,778.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,746.94	$0.00	$1,746.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.50	$2,323.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.06	$3,011.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934539. REASON: AMENDMENT TO RE 2025	$688.50	$2,752.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.50	$2,064.42
07/10/2024	BILL	MCKETTRICK, MICHAEL G & MARY R TR	$2,752.92	$2,752.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.18	$668.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.18	$1,336.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.21	$2,004.54
07/12/2023	BILL	MCKETTRICK, MICHAEL G& MARY R	$2,672.75	$2,672.75
01/30/2023	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 18059	$-648.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.72	$648.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.72	$1,297.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-648.74	$1,946.16
07/12/2022	BILL	MCKETTRICK, MICHAEL G& MARY R	$2,594.90	$2,594.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.74	$663.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.74	$1,327.48
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-663.74	$1,991.22
07/14/2021	BILL	MCKETTRICK, MICHAEL G& MARY R	$2,654.96	$2,654.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.09	$661.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.09	$1,322.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.11	$1,983.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.17	$2,644.38
07/15/2020	BILL	MCKETTRICK, MICHAEL G& MARY R	$2,642.21	$2,642.21
02/21/2020	PAYMENT	MCKETTRICK, MICHAEL G& MARY R CHECK NUM: ACH	$-641.84	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-641.84	$641.84
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-641.84	$1,283.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-641.84	$1,925.52
07/10/2019	BILL	MCKETTRICK, MICHAEL G& MARY R	$2,567.36	$2,567.36
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-635.89	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-635.89	$635.89
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-635.89	$1,271.78
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-635.91	$1,907.67
07/09/2018	BILL	MCKETTRICK, MICHAEL G& MARY R	$2,543.58	$2,543.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.54	$576.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.54	$1,153.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.55	$1,729.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$576.55	$2,306.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-576.55	$1,729.62
07/07/2017	BILL	MCKETTRICK, MICHAEL G& MARY R	$2,306.17	$2,306.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.00	$454.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.00	$908.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.03	$1,362.00
07/08/2016	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,816.03	$1,816.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.64	$444.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.64	$889.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.65	$1,333.92
07/08/2015	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,778.57	$1,778.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.73	$436.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.73	$873.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.75	$1,310.19
07/10/2014	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,746.94	$1,746.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$424.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.01	$848.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.03	$1,272.03
07/16/2013	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,696.06	$1,696.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.66	$411.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.66	$823.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.68	$1,234.98
07/10/2012	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,646.66	$1,646.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.19	$376.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.19	$752.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$1,128.57
07/14/2011	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,504.79	$1,504.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.89	$370.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.89	$741.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-370.89	$1,112.67
07/14/2010	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,483.56	$1,483.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.08	$360.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.08	$720.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.11	$1,080.24
07/21/2009	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,440.35	$1,440.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$348.52	$348.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.52	$348.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.52	$697.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.53	$1,045.56
07/14/2008	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,394.09	$1,394.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.37	$338.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.37	$676.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.38	$1,015.11
07/13/2007	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,353.49	$1,353.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.48	$328.51
08/03/2006	PAYMENT	first american title company CHECK NUM: 124425	$-328.54	$656.99
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.54	$985.53
07/19/2006	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,314.07	$1,314.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-318.95	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-318.95	$318.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-318.95	$637.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-318.95	$956.85
07/21/2005	BILL	MCKETTRICK, MICHAEL G& MARY R	$1,275.80	$1,275.80
03/04/2005	PAYMENT	@	$-318.15	$0.00
12/29/2004	PAYMENT	@	$-318.15	$318.15
10/14/2004	PAYMENT	@	$-318.15	$636.30
08/24/2004	PAYMENT	@	$-318.18	$954.45
07/01/2004	BILL	MCKETTRICK, MICHAEL G @	$1,272.63	$1,272.63
03/10/2004	PAYMENT	@	$-313.20	$0.00
01/09/2004	PAYMENT	@	$-313.20	$313.20
09/15/2003	PAYMENT	@	$-313.20	$626.40
08/06/2003	PAYMENT	@	$-313.21	$939.60
07/01/2003	BILL	MCKETTRICK, MICHAEL G @	$1,252.81	$1,252.81