Tax Account 086-002-002

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	086-002-002
Account Type	Real Estate
Location	669 SPRING CREEK PKWY
Balance	$709.56
Currently Due	$0.00

Account ID

086-002-002

Account Type

Real Estate

Location

669 SPRING CREEK PKWY

Balance

$709.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.00
Total	$1,382.00
Paid	$672.44
Balance	$709.56
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

$1,382.00

Total

$1,382.00

Paid

$672.44

Balance

$709.56

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	$317.68	$0.00	$317.68	$317.68	$0.00
2	10/07/2024	10/17/2024	Paid	$354.76	$0.00	$354.76	$354.76	$0.00
3	01/06/2025	01/16/2025	Due	$354.76	$0.00	$354.76	$0.00	$354.76
4	03/03/2025	03/13/2025	Due	$354.80	$0.00	$354.80	$0.00	$709.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.81	$0.00	$1,232.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,196.97	$0.00	$1,196.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,232.62	$0.00	$1,232.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,218.62	$0.00	$1,218.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,182.52	$0.00	$1,182.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,193.01	$0.00	$1,193.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,089.86	$0.00	$1,089.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,129.44	$0.00	$1,129.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,101.56	$0.00	$1,101.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,101.41	$0.00	$1,101.41	$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 -	$-354.76	$709.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-317.68	$1,064.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.27	$1,382.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933046. REASON: AMENDMENT TO RE 2025	$317.68	$1,269.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.68	$952.05
07/10/2024	BILL	KOVALL, DANIEL DENNIS & SUSAN ANITA TR	$1,269.73	$1,269.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.60	$307.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.60	$615.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.01	$922.80
07/12/2023	BILL	KOVALL, DANIEL D & SUSAN A	$1,232.81	$1,232.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.64	$298.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.64	$597.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.05	$895.92
07/12/2022	BILL	KOVALL, DANIEL D & SUSAN A	$1,196.97	$1,196.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.66	$307.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.66	$615.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.64	$922.98
07/14/2021	BILL	KOVALL, DANIEL D & SUSAN A	$1,232.62	$1,232.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.66	$304.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.66	$609.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.64	$913.98
07/15/2020	BILL	KOVALL, DANIEL D & SUSAN A	$1,218.62	$1,218.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.34	$295.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.34	$590.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.50	$886.02
07/10/2019	BILL	KOVALL, DANIEL D & SUSAN A	$1,182.52	$1,182.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$297.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.96	$595.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.13	$893.88
07/09/2018	BILL	KOVALL, DANIEL D & SUSAN A	$1,193.01	$1,193.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.77	$271.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.77	$543.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.55	$815.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.55	$1,089.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.55	$815.31
07/07/2017	BILL	KOVALL, DANIEL D & SUSAN A	$1,089.86	$1,089.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.36	$282.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.36	$564.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.36	$847.08
07/08/2016	BILL	KOVALL, DANIEL D & SUSAN A	$1,129.44	$1,129.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.39	$275.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.39	$550.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.39	$826.17
07/08/2015	BILL	KOVALL, DANIEL D & SUSAN A	$1,101.56	$1,101.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.03	$275.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.03	$550.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.32	$825.09
07/10/2014	BILL	KOVALL, DANIEL D & SUSAN A	$1,101.41	$1,101.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.49	$267.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.49	$534.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$802.47
07/16/2013	BILL	KOVALL, DANIEL D & SUSAN A	$1,069.99	$1,069.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.51	$260.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.51	$521.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.53	$781.53
07/10/2012	BILL	KOVALL, DANIEL D & SUSAN A	$1,042.06	$1,042.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$255.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.22	$510.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.24	$765.66
07/14/2011	BILL	KOVALL, DANIEL D & SUSAN A	$1,020.90	$1,020.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.70	$257.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.70	$515.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.71	$773.10
07/14/2010	BILL	KOVALL, DANIEL D & SUSAN A	$1,030.81	$1,030.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$250.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$500.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.48	$750.57
07/21/2009	BILL	KOVALL, DANIEL D & SUSAN A	$1,002.05	$1,002.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$241.83	$241.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.83	$241.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.83	$483.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.11	$725.49
07/14/2008	BILL	KOVALL, DANIEL D & SUSAN A	$968.60	$968.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.99	$234.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.99	$469.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.01	$704.97
07/13/2007	BILL	KOVALL, DANIEL D & SUSAN A	$939.98	$939.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.27	$242.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.27	$484.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.28	$726.81
07/19/2006	BILL	KOVALL, DANIEL D & SUSAN A	$969.09	$969.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.84	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-226.84	$226.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.84	$453.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.87	$680.52
07/21/2005	BILL	KOVALL, DANIEL D & SUSAN A	$907.39	$907.39
03/03/2005	PAYMENT	@	$-226.29	$0.00
01/03/2005	PAYMENT	@	$-226.29	$226.29
10/01/2004	PAYMENT	@	$-226.29	$452.58
08/16/2004	PAYMENT	@	$-226.32	$678.87
07/01/2004	BILL	KOVALL, DANIEL D & SUS @	$905.19	$905.19
02/26/2004	PAYMENT	@	$-224.38	$0.00
01/09/2004	PAYMENT	@	$-224.38	$224.38
10/05/2003	PAYMENT	@	$-224.38	$448.76
08/19/2003	PAYMENT	@	$-224.41	$673.14
07/01/2003	BILL	KOVALL, DANIEL D & SUS @	$897.55	$897.55