Tax Account 008-360-020

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Owners

Account Summary

Account ID	008-360-020
Account Type	Real Estate
Location	719 UPPER METROPOLIS RD
Balance	$142.53
Currently Due	$0.00

Account ID

008-360-020

Account Type

Real Estate

Location

719 UPPER METROPOLIS RD

Balance

$142.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.12
Total	$1,786.12
Paid	$1,643.59
Balance	$142.53
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,786.12

Total

$1,786.12

Paid

$1,643.59

Balance

$142.53

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$411.10	$0.00	$411.10	$411.10	$0.00
2	10/07/2024	10/17/2024	Paid	$458.34	$0.00	$458.34	$458.34	$0.00
3	01/06/2025	01/16/2025	Paid	$458.34	$0.00	$458.34	$458.34	$0.00
4	03/03/2025	03/13/2025	Due	$458.34	$0.00	$458.34	$315.81	$142.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.72	$0.00	$1,595.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,549.24	$0.00	$1,549.24	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,614.48	$16.79	$1,631.27	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,637.57	$0.00	$1,637.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,617.29	$0.00	$1,617.29	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,343.14	$0.00	$1,343.14	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,231.28	$0.00	$1,231.28	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,201.36	$12.01	$1,213.37	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,166.79	$0.00	$1,166.79	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,193.03	$0.00	$1,193.03	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BATTENFELD, PETER & ANNE M SYS 1159 ORIG: CHECK	$-1,643.59	$142.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.53	$1,786.12
08/30/2024	ADJUSTMENT	BATTENFELD, PETER & ANNE M CHECK 1159 VOIDED PAYMENT: 927352. REASON: AMENDMENT TO RE 2025	$1,643.59	$1,643.59
08/12/2024	PAYMENT	BATTENFELD, PETER & ANNE M CHECK 1159	$-1,643.59	$0.00
07/10/2024	BILL	BATTENFELD, PETER E & ANNE-MARIE TR	$1,643.59	$1,643.59
08/02/2023	PAYMENT	BATTENFELD, PETER & ANNE M CHECK NUM: 1140	$-1,595.72	$0.00
07/12/2023	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,595.72	$1,595.72
08/12/2022	PAYMENT	BATTENFELD, ANNE M & PETER CHECK NUM: 1203	$-1,549.24	$0.00
07/12/2022	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,549.24	$1,549.24
04/13/2022	PAYMENT	BATTENFELD,ANN M & PETER CHECK NUM: 1192	$-16.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.65	$16.79
10/19/2021	PAYMENT	BATTENFELD, ANNE M & PETER CHECK NUM: 1189	$-1,210.86	$16.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.14	$1,227.00
08/23/2021	PAYMENT	BATTENFELD, PETER & ANNE M CHECK NUM: 1184	$-403.62	$1,210.86
07/14/2021	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,614.48	$1,614.48
05/14/2021	PAYMENT	ECT CASH	$-3.88	$0.00
02/18/2021	PAYMENT	BATTENFELD, ANNE M & PETER CHECK NUM: 1174	$-408.42	$3.88
01/06/2021	PAYMENT	BATTENFELD, ANNE M & PETER CHECK NUM: 1172	$-408.42	$412.30
10/12/2020	PAYMENT	BATTENFELD, ANNE M & PETER CHECK NUM: 1247	$-408.42	$820.72
08/04/2020	PAYMENT	BATTENFELD, PETER E & ANNE M CHECK NUM: 1115	$-408.43	$1,229.14
07/15/2020	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,637.57	$1,637.57
12/26/2019	PAYMENT	BATTENFELD, PETER E & ANNE M CHECK NUM: 1101	$-808.64	$0.00
10/03/2019	PAYMENT	BATTENFELD, PETER E &ANNE M CHECK NUM: 1080	$-404.32	$808.64
08/08/2019	PAYMENT	BATTENFELD, ANNE M & PETER CHECK NUM: 1066	$-404.33	$1,212.96
07/10/2019	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,617.29	$1,617.29
03/04/2019	PAYMENT	ANNE M BATTENFE CHECK BANK: WF INTERNET NUM: 019030403105196	$-335.78	$0.00
01/07/2019	PAYMENT	ANNE M BATTENFE CHECK BANK: WF INTERNET NUM: 019010703067051	$-335.78	$335.78
10/12/2018	PAYMENT	BATTENFELD, PETER E &ANNA-MARI CHECK NUM: 1014	$-335.78	$671.56
08/27/2018	PAYMENT	BATTENFELD, PETER E &ANNA-MARI CHECK NUM: 1007	$-335.80	$1,007.34
07/09/2018	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,343.14	$1,343.14
03/12/2018	PAYMENT	BATTENFELD, PETER E &ANNA-MARI CHECK NUM: 3691	$-307.82	$0.00
01/08/2018	PAYMENT	BATTENFELD, ANNE & PETER CHECK NUM: 3683	$-307.82	$307.82
10/05/2017	PAYMENT	BATTENFELD, PETER E &ANNA-MARI CHECK NUM: 3688	$-307.82	$615.64
08/25/2017	PAYMENT	BATTENFELD, PETER E &ANNE M CHECK NUM: 3665	$-307.82	$923.46
07/07/2017	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,231.28	$1,231.28
04/05/2017	PAYMENT	BATTENFELD, ANNE M & PETER CHECK NUM: 3651	$-312.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.01	$312.35
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.34	$300.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.34	$600.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.34	$901.02
07/08/2016	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,201.36	$1,201.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.69	$291.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.69	$583.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.72	$875.07
07/08/2015	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,166.79	$1,166.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.25	$298.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.25	$596.50
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-298.28	$894.75
07/10/2014	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,193.03	$1,193.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.03	$295.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.03	$590.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.05	$885.09
07/16/2013	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,180.14	$1,180.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.11	$254.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.11	$508.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.11	$762.33
07/10/2012	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,016.44	$1,016.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.64	$252.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.64	$505.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.64	$757.92
07/14/2011	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,010.56	$1,010.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.73	$253.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.73	$507.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.73	$761.19
07/14/2010	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,014.92	$1,014.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.05	$261.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.05	$522.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.06	$783.15
07/21/2009	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,044.21	$1,044.21
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.45	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.45	$253.45
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.45	$506.90
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-253.45	$760.35
07/14/2008	BILL	BATTENFELD, PETER E &ANNA-MARI	$1,013.80	$1,013.80
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-246.07	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.07	$246.07
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.07	$492.14
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.07	$738.21
07/13/2007	BILL	BATTENFELD, PETER E &ANNA-MARI	$984.28	$984.28
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-232.67	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.67	$232.67
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.67	$465.34
10/23/2006	AMENDMENT	w/o pen	$-9.31	$698.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.31	$707.32
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-232.70	$698.01
07/19/2006	BILL	BATTENFELD, PETER E &ANNA-MARI	$930.71	$930.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-225.90	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-225.90	$225.90
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-225.90	$451.80
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-225.90	$677.70
07/21/2005	BILL	BATTENFELD, PETER E &ANNA-MARI	$903.60	$903.60
03/07/2005	PAYMENT	@	$-225.38	$0.00
12/29/2004	PAYMENT	@	$-225.38	$225.38
10/01/2004	PAYMENT	@	$-225.38	$450.76
08/18/2004	PAYMENT	@	$-225.38	$676.14
07/01/2004	BILL	BATTENFELD, PETER E & @	$901.52	$901.52
04/26/2004	PAYMENT	@	$-522.72	$0.00
10/08/2003	PAYMENT	@	$-261.36	$522.72
08/18/2003	PAYMENT	@	$-297.96	$784.08
07/01/2003	PENALTY	Penalty 03-04	$36.59	$1,082.04
07/01/2003	BILL	BATTENFELD, PETER E & @	$1,045.45	$1,045.45