Tax Account 006-07C-024

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Owners

Account Summary

Account ID	006-07C-024
Account Type	Real Estate
Location	1353 LAKEVIEW DR
Balance	$134.93
Currently Due	$0.00

Account ID

006-07C-024

Account Type

Real Estate

Location

1353 LAKEVIEW DR

Balance

$134.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.59
Total	$1,458.59
Paid	$1,323.66
Balance	$134.93
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

$1,458.59

Total

$1,458.59

Paid

$1,323.66

Balance

$134.93

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	$331.14	$0.00	$331.14	$331.14	$0.00
2	10/07/2024	10/17/2024	Paid	$375.81	$0.00	$375.81	$375.81	$0.00
3	01/06/2025	01/16/2025	Paid	$375.81	$0.00	$375.81	$375.81	$0.00
4	03/03/2025	03/13/2025	Due	$375.83	$0.00	$375.83	$240.90	$134.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.17	$45.11	$1,330.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,247.81	$0.00	$1,247.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,211.12	$12.17	$1,223.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,221.45	$0.68	$1,222.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,202.22	$0.00	$1,202.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,179.34	$0.00	$1,179.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,104.03	$0.00	$1,104.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,070.58	$0.00	$1,070.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.85	$0.00	$977.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$995.56	$0.00	$995.56	$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	2.18	.21	.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
08/30/2024	PAYMENT	STEVENS, PATRICIA SYS 103 ORIG: CHECK	$-1,323.66	$134.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.93	$1,458.59
08/30/2024	ADJUSTMENT	STEVENS, PATRICIA CHECK 103 VOIDED PAYMENT: 924730. REASON: AMENDMENT TO RE 2025	$1,323.66	$1,323.66
08/08/2024	PAYMENT	STEVENS, PATRICIA CHECK 103	$-1,323.66	$0.00
07/10/2024	BILL	STEVENS, THOMAS ROBERT TR	$1,323.66	$1,323.66
11/02/2023	PAYMENT	STEVENS, THOMAS R CHECK 206	$-1,330.28	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.19	$1,330.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.92	$1,298.09
07/12/2023	BILL	STEVENS, THOMAS ROBERT TR	$1,285.17	$1,285.17
10/03/2022	PAYMENT	STEVENS, THOMAS R CHECK NUM: 196	$-934.05	$0.00
08/10/2022	PAYMENT	STEVENS, THOMAS R CHECK NUM: 0189	$-313.76	$934.05
07/12/2022	BILL	STEVENS, THOMAS ROBERT TR	$1,247.81	$1,247.81
10/05/2021	PAYMENT	STEVENS, THOMAS CHECK NUM: 173	$-1,223.29	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.17	$1,223.29
07/14/2021	BILL	STEVENS, THOMAS ROBERT TR	$1,211.12	$1,211.12
08/12/2020	PAYMENT	STEVENS, THOMAS R CHECK NUM: 131	$-1,222.13	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.68	$1,222.13
07/15/2020	BILL	STEVENS, THOMAS ROBERT TR	$1,221.45	$1,221.45
08/07/2019	PAYMENT	STEVENS, THOMAS R CHECK NUM: 117	$-1,202.22	$0.00
07/10/2019	BILL	STEVENS, THOMAS ROBERT TR	$1,202.22	$1,202.22
08/16/2018	PAYMENT	STEVENS, THOMAS CHECK NUM: 107	$-1,179.34	$0.00
07/09/2018	BILL	STEVENS, THOMAS ROBERT TR	$1,179.34	$1,179.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.32	$275.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.32	$550.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.07	$825.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.07	$1,104.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.07	$825.96
07/07/2017	BILL	STEVENS, THOMAS ROBERT TR	$1,104.03	$1,104.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.64	$267.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.64	$535.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$802.92
07/08/2016	BILL	STEVENS, THOMAS R TR ET AL	$1,070.58	$1,070.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$244.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.46	$488.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.47	$733.38
07/08/2015	BILL	STEVENS, THOMAS R TR ET AL	$977.85	$977.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-248.57	$248.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.57	$497.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.85	$745.71
07/10/2014	BILL	STEVENS, THOMAS R TR ET AL	$995.56	$995.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.72	$246.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.72	$493.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.74	$740.16
07/16/2013	BILL	STEVENS, THOMAS R TR ET AL	$986.90	$986.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$246.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$492.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$738.42
07/10/2012	BILL	STEVENS, THOMAS R TR ET AL	$984.56	$984.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.17	$239.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.17	$478.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.18	$717.51
07/14/2011	BILL	STEVENS, THOMAS R TR ET AL	$956.69	$956.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.42	$245.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.42	$490.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.44	$736.26
07/14/2010	BILL	STEVENS, THOMAS R TR ET AL	$981.70	$981.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.00	$253.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.00	$506.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.26	$759.00
07/21/2009	BILL	STEVENS, THOMAS R TR ET AL	$1,013.26	$1,013.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$245.62	$245.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.62	$245.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.62	$491.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.91	$736.86
07/14/2008	BILL	STEVENS, THOMAS R TR ET AL	$983.77	$983.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.47	$238.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.47	$476.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.49	$715.41
07/13/2007	BILL	STEVENS, THOMAS R TR ET AL	$953.90	$953.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.53	$231.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.98	$463.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.09	$686.04
08/09/2006	AMENDMENT	Primary Residence	$-34.17	$926.13
07/19/2006	BILL	STEVENS, THOMAS R TR ET AL	$960.30	$960.30
03/08/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 329777	$-224.79	$0.00
01/04/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 199868	$-224.79	$224.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.79	$449.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.79	$674.37
07/21/2005	BILL	STEVENS, THOMAS R	$899.16	$899.16
03/03/2005	PAYMENT	@	$-224.30	$0.00
01/03/2005	PAYMENT	@	$-224.30	$224.30
10/01/2004	PAYMENT	@	$-224.30	$448.60
08/16/2004	PAYMENT	@	$-224.31	$672.90
07/01/2004	BILL	STEVENS, THOMAS R @	$897.21	$897.21
02/26/2004	PAYMENT	@	$-242.74	$0.00
01/09/2004	PAYMENT	@	$-242.74	$242.74
10/05/2003	PAYMENT	@	$-242.74	$485.48
08/20/2003	PAYMENT	@	$-242.75	$728.22
07/01/2003	BILL	STEVENS, THOMAS R @	$970.97	$970.97