Tax Account 027-006-007

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Owners

Account Summary

Account ID	027-006-007
Account Type	Real Estate
Location	1155 DODGE AVE
Balance	$1,250.76
Currently Due	$416.92

Account ID

027-006-007

Account Type

Real Estate

Location

1155 DODGE AVE

Balance

$1,250.76

Currently Due

$416.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.92
Total	$1,624.92
Paid	$374.16
Balance	$1,250.76
Due	$416.92
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

$1,624.92

Total

$1,624.92

Paid

$374.16

Balance

$1,250.76

Due

$416.92

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	$374.16	$0.00	$374.16	$374.16	$0.00
2	10/07/2024	10/17/2024	Due	$416.92	$0.00	$416.92	$0.00	$416.92
3	01/06/2025	01/16/2025	Due	$416.92	$0.00	$416.92	$0.00	$833.84
4	03/03/2025	03/13/2025	Due	$416.92	$0.00	$416.92	$0.00	$1,250.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.02	$0.00	$1,452.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,409.80	$0.00	$1,409.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,472.02	$0.00	$1,472.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,356.88	$0.00	$1,356.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,316.75	$0.00	$1,316.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,325.92	$0.00	$1,325.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.32	$0.00	$1,196.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.70	$0.00	$1,197.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,166.67	$0.00	$1,166.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,138.03	$0.00	$1,138.03	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-374.16	$1,250.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.42	$1,624.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934324. REASON: AMENDMENT TO RE 2025	$374.16	$1,495.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.16	$1,121.34
07/10/2024	BILL	BONE, SIERRA LYNN & HUGHSTEN LEE	$1,495.50	$1,495.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.40	$362.40
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51339	$-361.40	$724.80
07/26/2023	PAYMENT	ELDRIDGE, MARILYN L CASH	$-365.82	$1,086.20
07/12/2023	BILL	ELDRIDGE, MARILYN L TR	$1,452.02	$1,452.02
02/22/2023	PAYMENT	ELDRIDGE, MARILYN L CASH	$-351.85	$0.00
12/21/2022	PAYMENT	ELDRIDGE, MARILYN L CASH	$-351.85	$351.85
09/23/2022	PAYMENT	ELDRIDGE, MARILYN L CASH	$-351.85	$703.70
07/29/2022	PAYMENT	ELDRIDGE, MARILYN L CASH	$-354.25	$1,055.55
07/12/2022	BILL	ELDRIDGE, MARILYN L TR	$1,409.80	$1,409.80
02/24/2022	PAYMENT	ELDRIDGE, MARILYN CASH	$-367.51	$0.00
12/30/2021	PAYMENT	ELDRIDGE, MARILYN CASH	$-367.51	$367.51
09/22/2021	PAYMENT	ELDRIDGE, MARILYN CASH	$-367.51	$735.02
07/23/2021	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-369.49	$1,102.53
07/14/2021	BILL	ELDRIDGE, MARILYN L TR	$1,472.02	$1,472.02
02/11/2021	PAYMENT	ELDRIDGE, MARILYN CASH	$-339.22	$0.00
10/23/2020	PAYMENT	ELDRIDGE, MARILYN CASH	$-339.22	$339.22
10/02/2020	PAYMENT	ELDRIDGE, MARILYN CASH	$-339.22	$678.44
08/03/2020	PAYMENT	ELDRIDGE, MARILYN L CASH	$-339.22	$1,017.66
07/15/2020	BILL	ELDRIDGE, MARILYN L TR	$1,356.88	$1,356.88
02/27/2020	PAYMENT	ELDRIDGE MARILYN L TR CASH	$-328.89	$0.00
12/30/2019	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-328.89	$328.89
10/01/2019	PAYMENT	ELDRIDGE, MARILYN CASH	$-328.89	$657.78
07/23/2019	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-330.08	$986.67
07/10/2019	BILL	ELDRIDGE, MARILYN L TR	$1,316.75	$1,316.75
02/27/2019	PAYMENT	ELDRIDGE, MARILYN CASH	$-331.19	$0.00
01/03/2019	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-331.19	$331.19
09/06/2018	PAYMENT	ELDRIDGE, MARILYN CASH	$-331.19	$662.38
07/17/2018	PAYMENT	ELDRIDGE, MARILYN L CASH	$-332.35	$993.57
07/09/2018	BILL	ELDRIDGE, MARILYN L TR	$1,325.92	$1,325.92
01/26/2018	PAYMENT	ELDRIDGE, MARILYN L CASH	$-298.39	$0.00
12/14/2017	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-298.39	$298.39
10/03/2017	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-298.39	$596.78
08/04/2017	PAYMENT	ELDRIDGE, MARILYN L TR CHECK NUM: 3592	$-301.15	$895.17
07/07/2017	BILL	ELDRIDGE, MARILYN L TR	$1,196.32	$1,196.32
12/02/2016	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-598.84	$0.00
07/22/2016	PAYMENT	ELDRIDGE, MARILYN CASH	$-299.42	$598.84
07/12/2016	PAYMENT	ELDRIDGE, MARILYN L CASH	$-299.44	$898.26
07/08/2016	BILL	ELDRIDGE, MARILYN L TR	$1,197.70	$1,197.70
02/24/2016	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-291.66	$0.00
12/23/2015	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-291.66	$291.66
10/12/2015	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-291.66	$583.32
08/10/2015	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-291.69	$874.98
07/08/2015	BILL	ELDRIDGE, MARILYN L TR	$1,166.67	$1,166.67
01/02/2015	PAYMENT	ELDRIDGE, MARILYN L CASH	$-284.19	$0.00
12/24/2014	PAYMENT	ELDRIDGE, MARILYN L CASH	$-284.19	$284.19
09/26/2014	PAYMENT	ELDRIDGE, MARILYN L CHECK NUM: 3257	$-284.19	$568.38
07/29/2014	PAYMENT	ELDRIDGE, MARILYN L CHECK NUM: 3237	$-285.46	$852.57
07/10/2014	BILL	ELDRIDGE, MARILYN L TR	$1,138.03	$1,138.03
02/26/2014	PAYMENT	ELDRIDGE, MARILYN L CASH	$-275.91	$0.00
11/13/2013	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-275.91	$275.91
10/10/2013	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-275.91	$551.82
07/24/2013	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-275.92	$827.73
07/16/2013	BILL	ELDRIDGE, MARILYN L TR	$1,103.65	$1,103.65
02/22/2013	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-267.87	$0.00
12/27/2012	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-267.87	$267.87
09/19/2012	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-267.87	$535.74
07/23/2012	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-267.89	$803.61
07/23/2012	ADJUSTMENT	Paid only 1 installment not 4	$1,071.50	$1,071.50
07/20/2012	VOID	ELDRIDGE, MARILYN L TR CASH	$-1,071.50	$0.00
07/10/2012	BILL	ELDRIDGE, MARILYN L TR	$1,071.50	$1,071.50
02/10/2012	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-260.07	$0.00
12/16/2011	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-260.07	$260.07
09/28/2011	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-260.07	$520.14
07/21/2011	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-260.08	$780.21
07/14/2011	BILL	ELDRIDGE, MARILYN L TR	$1,040.29	$1,040.29
03/03/2011	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-250.50	$0.00
12/16/2010	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-250.50	$250.50
09/23/2010	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-250.50	$501.00
08/12/2010	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-250.53	$751.50
07/14/2010	BILL	ELDRIDGE, MARILYN L TR	$1,002.03	$1,002.03
02/25/2010	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-284.21	$0.00
12/31/2009	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-284.21	$284.21
10/01/2009	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-284.21	$568.42
08/06/2009	PAYMENT	ELDRIDGE, MARILYN L TR CASH	$-285.47	$852.63
07/21/2009	BILL	ELDRIDGE, MARILYN L TR	$1,138.10	$1,138.10
02/25/2009	PAYMENT	ELDRIDGE, MARILYN L CASH	$-275.93	$0.00
12/30/2008	PAYMENT	ELDRIDGE, MARILYN L CASH	$-275.93	$275.93
10/03/2008	PAYMENT	ELDRIDGE, MARILYN L CASH	$-275.93	$551.86
07/24/2008	PAYMENT	ELDRIDGE, MARILYN L CASH	$-277.19	$827.79
07/14/2008	BILL	ELDRIDGE, MARILYN L	$1,104.98	$1,104.98
02/29/2008	PAYMENT	ELDRIDGE, MARILYN L CASH	$-267.88	$0.00
01/03/2008	PAYMENT	ELDRIDGE, MARILYN L CASH	$-267.88	$267.88
09/28/2007	PAYMENT	ELDRIDGE, MARILYN L CASH	$-267.88	$535.76
08/27/2007	PAYMENT	ELDRIDGE, MARILYN L CASH	$-267.88	$803.64
07/13/2007	BILL	ELDRIDGE, MARILYN L	$1,071.52	$1,071.52
03/05/2007	PAYMENT	ELDRIDGE, MARILYN L CASH	$-260.08	$0.00
12/29/2006	PAYMENT	ELDRIDGE, MARILYN L CHECK NUM: 2482	$-260.08	$260.08
09/29/2006	PAYMENT	ELDRIDGE, MARILYN L CASH	$-260.08	$520.16
08/18/2006	PAYMENT	ELDRIDGE, MARILYN L CASH	$-260.10	$780.24
07/19/2006	BILL	ELDRIDGE, MARILYN L	$1,040.34	$1,040.34
02/24/2006	PAYMENT	ELDRIDGE, MARILYN L CASH	$-252.51	$0.00
12/30/2005	PAYMENT	ELDRIDGE, MARILYN L CASH	$-252.51	$252.51
09/28/2005	PAYMENT	ELDRIDGE, MARILYN L CASH	$-252.51	$505.02
08/12/2005	PAYMENT	ELDRIDGE, MARILYN L CASH	$-252.51	$757.53
07/21/2005	BILL	ELDRIDGE, MARILYN L	$1,010.04	$1,010.04
02/25/2005	PAYMENT	@	$-251.80	$0.00
01/04/2005	PAYMENT	@	$-251.80	$251.80
10/04/2004	PAYMENT	@	$-251.80	$503.60
08/04/2004	PAYMENT	@	$-251.83	$755.40
07/01/2004	BILL	ELDRIDGE, MARILYN L @	$1,007.23	$1,007.23
02/20/2004	PAYMENT	@	$-249.57	$0.00
12/12/2003	PAYMENT	@	$-249.57	$249.57
09/05/2003	PAYMENT	@	$-249.57	$499.14
07/25/2003	PAYMENT	@	$-249.57	$748.71
07/01/2003	BILL	ELDRIDGE, MARILYN L @	$998.28	$998.28