Tax Account 006-07C-006

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Owners

Account Summary

Account ID	006-07C-006
Account Type	Real Estate
Location	1807 LAKEVIEW DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-07C-006

Account Type

Real Estate

Location

1807 LAKEVIEW DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.92
Total	$2,190.92
Paid	$2,190.92
Balance	$0.00
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

$2,190.92

Total

$2,190.92

Paid

$2,190.92

Balance

$0.00

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	$574.53	$0.00	$574.53	$574.53	$0.00
2	10/07/2024	10/17/2024	Paid	$538.74	$0.00	$538.74	$538.74	$0.00
3	01/06/2025	01/16/2025	Paid	$538.74	$0.00	$538.74	$538.74	$0.00
4	03/03/2025	03/13/2025	Paid	$538.91	$0.00	$538.91	$538.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.19	$0.00	$2,127.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,969.80	$0.00	$1,969.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,823.65	$0.00	$1,823.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,971.28	$0.00	$1,971.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,925.38	$0.00	$1,925.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,882.34	$0.00	$1,882.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,756.46	$0.00	$1,756.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,705.43	$34.11	$1,739.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,655.76	$57.95	$1,713.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,627.55	$32.52	$1,660.07	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,603.08	$45.74	$1,648.82	$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	2.39	.00	.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
09/06/2024	PAYMENT	RASK, SANDRA J SYS 1215 ORIG: CHECK ORIG: SYS	$-2,190.92	$0.00
09/06/2024	AMENDMENT	LOW CAP FORM	$-210.05	$2,190.92
09/06/2024	ADJUSTMENT	RASK, SANDRA J SYS 1215 ORIG: CHECK VOIDED PAYMENT: 1004046. REASON: LOW CAP FORM	$2,297.16	$2,400.97
08/30/2024	PAYMENT	RASK, SANDRA J SYS 1215 ORIG: CHECK	$-2,297.16	$103.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.81	$2,400.97
08/30/2024	ADJUSTMENT	RASK, SANDRA J CHECK 1215 VOIDED PAYMENT: 943020. REASON: AMENDMENT TO RE 2025	$2,297.16	$2,297.16
08/19/2024	PAYMENT	RASK, SANDRA J CHECK 1215	$-2,297.16	$0.00
07/10/2024	BILL	RASK, STEVEN V & SANDRA J	$2,297.16	$2,297.16
07/25/2023	PAYMENT	RASK, SANDRA J CHECK NUM: 1206	$-2,127.19	$0.00
07/12/2023	BILL	RASK, STEVEN V & SANDRA J	$2,127.19	$2,127.19
03/02/2023	PAYMENT	RASK, SANDRA J CREDIT: D	$-491.85	$0.00
01/03/2023	PAYMENT	RASK, SANDRA J CHECK NUM: 1201	$-491.85	$491.85
09/28/2022	PAYMENT	RASK, SANDRA J CHECK NUM: 1197	$-491.85	$983.70
08/12/2022	PAYMENT	RASK, SANDRA J CHECK NUM: 1196	$-494.25	$1,475.55
07/12/2022	BILL	RASK, STEVEN V & SANDRA J	$1,969.80	$1,969.80
04/04/2022	PAYMENT	RASK, SANDRA J CREDIT: D	$-455.42	$0.00
04/04/2022	AMENDMENT	W/O PENALTY PER CHERYL	$-18.22	$455.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.22	$473.64
08/17/2021	PAYMENT	RASK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 1BMBL5VML	$-1,368.23	$455.42
07/14/2021	BILL	RASK, STEVEN V & SANDRA J	$1,823.65	$1,823.65
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.72	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.14	$6.72
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.14	$497.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.14	$989.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.14	$1,480.14
07/15/2020	BILL	RASK, STEVEN V & SANDRA J	$1,971.28	$1,971.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$481.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$962.10
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675813	$-482.23	$1,443.15
07/10/2019	BILL	RASK, STEVEN V & SANDRA J	$1,925.38	$1,925.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-470.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.29	$470.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.29	$940.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.47	$1,410.87
07/09/2018	BILL	RASK, STEVEN V	$1,882.34	$1,882.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.42	$438.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.42	$876.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.20	$1,315.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.20	$1,756.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.20	$1,315.26
07/07/2017	BILL	RASK, STEVEN V	$1,756.46	$1,756.46
03/17/2017	PAYMENT	RASK, STEVEN V CREDIT: D	$-869.75	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.05	$869.75
09/07/2016	PAYMENT	RASK, STEVEN V CREDIT: D	$-869.79	$852.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.06	$1,722.49
07/08/2016	BILL	RASK, STEVEN V & TRACE A	$1,705.43	$1,705.43
02/19/2016	PAYMENT	RASK, STEVEN V CREDIT: D	$-1,299.77	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.39	$1,299.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.56	$1,258.38
07/14/2015	PAYMENT	RASK, STEVEN CREDIT: D	$-413.94	$1,241.82
07/08/2015	BILL	RASK, STEVEN V & TRACE A	$1,655.76	$1,655.76
03/30/2015	PAYMENT	RASK, STEVEN V CREDIT: D	$-422.83	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.26	$422.83
01/13/2015	PAYMENT	RASK, TRACE A CREDIT: D	$-829.40	$406.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.26	$1,235.97
08/01/2014	PAYMENT	RASK, STEVEN CHECK NUM: 1024	$-838.32	$1,219.71
08/01/2014	AMENDMENT	REMOVE PEN FOR PYMT RECEIVED	$-3.34	$2,058.03
08/01/2014	INTEREST	Monthly Interest	$3.34	$2,061.37
07/10/2014	BILL	RASK, STEVEN V & TRACE A	$1,627.55	$2,058.03
07/01/2014	INTEREST	Monthly Interest	$3.34	$430.48
06/02/2014	INTEREST	Monthly Interest	$3.34	$427.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$423.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.03	$416.80
01/03/2014	PAYMENT	RASK, STEVEN V CASH	$-817.57	$400.77
01/03/2014	ADJUSTMENT	CASH NOT CREDIT CARD	$817.57	$1,218.34
01/03/2014	VOID	RASK, STEVEN V CREDIT: D	$-817.57	$400.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.03	$1,218.34
08/05/2013	PAYMENT	RASK, STEVEN CREDIT: D	$-400.77	$1,202.31
07/16/2013	BILL	RASK, STEVEN V & TRACE A	$1,603.08	$1,603.08
03/20/2013	PAYMENT	RASK, STEVEN V CREDIT: D	$-847.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.62	$847.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.85	$808.21
11/14/2012	PAYMENT	RASK, STEVEN V CREDIT: D	$-412.03	$792.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.85	$1,204.39
09/27/2012	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1176	$-412.03	$1,188.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.85	$1,600.57
07/10/2012	BILL	RASK, STEVEN V & TRACE A	$1,584.72	$1,584.72
04/25/2012	PAYMENT	RASK, STEVEN V CHECK NUM: 1317	$-400.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.39	$400.03
01/31/2012	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1172	$-400.03	$384.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.39	$784.67
10/06/2011	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1363	$-384.64	$769.28
08/23/2011	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1351	$-384.64	$1,153.92
07/14/2011	BILL	RASK, STEVEN V & TRACE A	$1,538.56	$1,538.56
03/07/2011	PAYMENT	RASK, TRACE A CREDIT: D	$-13.68	$0.00
03/07/2011	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1398	$-341.98	$13.68
01/18/2011	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1383	$-341.98	$355.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.68	$697.64
10/08/2010	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1335	$-341.98	$683.96
08/16/2010	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1306	$-341.98	$1,025.94
07/14/2010	BILL	RASK, STEVEN V & TRACE A	$1,367.92	$1,367.92
08/25/2009	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 114589	$-577.75	$0.00
07/21/2009	BILL	RASK, STEVEN V & TRACE A	$577.75	$577.75
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-569.53	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$569.53	$569.53
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-225.46	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$225.46	$225.46
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-225.37	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$225.37	$225.37
10/06/2005	PAYMENT	HEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430	$-168.81	$0.00
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-56.30	$168.81
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$225.11	$225.11
08/23/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$225.46	$225.46
08/13/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$225.42	$225.42