Tax Account 027-029-005

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Owners

Account Summary

Account ID	027-029-005
Account Type	Real Estate
Location	999 EISENHOWER AVE
Balance	$729.13
Currently Due	$0.00

Account ID

027-029-005

Account Type

Real Estate

Location

999 EISENHOWER AVE

Balance

$729.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.04
Total	$1,423.04
Paid	$693.91
Balance	$729.13
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

$1,423.04

Total

$1,423.04

Paid

$693.91

Balance

$729.13

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	$329.35	$0.00	$329.35	$329.35	$0.00
2	10/07/2024	10/17/2024	Paid	$364.56	$0.00	$364.56	$364.56	$0.00
3	01/06/2025	01/16/2025	Due	$364.56	$0.00	$364.56	$0.00	$364.56
4	03/03/2025	03/13/2025	Due	$364.57	$0.00	$364.57	$0.00	$729.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.27	$12.17	$1,231.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,183.83	$0.00	$1,183.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,203.84	$60.16	$1,264.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,181.96	$13.96	$1,195.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,162.08	$181.50	$1,343.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,137.27	$11.36	$1,148.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,058.10	$0.00	$1,058.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,024.63	$10.25	$1,034.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$948.26	$0.00	$948.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$956.10	$0.00	$956.10	$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 -	$-364.56	$729.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.35	$1,093.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.42	$1,423.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937992. REASON: AMENDMENT TO RE 2025	$329.35	$1,316.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.35	$987.27
07/10/2024	BILL	VISCONTI, BRYANT & MICHELLE E	$1,316.62	$1,316.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.22	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52997	$-304.22	$304.22
10/18/2023	PAYMENT	DONA HUBBS CHECK OPECK	$-316.39	$608.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.17	$924.83
08/03/2023	PAYMENT	HUBBS, DONA CHECK BANK: OP INTERNET NUM: T3BNRQ4QA	$-306.61	$912.66
07/12/2023	BILL	HUBBS, DONA	$1,219.27	$1,219.27
07/21/2022	PAYMENT	HUBBS, DONA CHECK NUM: CC 302356	$-1,508.31	$0.00
07/12/2022	BILL	LANGLOIS, KENNETH A	$1,183.83	$1,508.31
07/01/2022	INTEREST	Monthly Interest	$2.50	$324.48
06/01/2022	INTEREST	Monthly Interest	$2.50	$321.98
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$319.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.02	$312.48
03/04/2022	PAYMENT	HUBBS, DONA E CREDIT: D BANK: OP INTERNET NUM: 094270	$-312.48	$300.46
02/25/2022	ADJUSTMENT	CHARGEBACK- INSUFFICIENT FUNDS BANK: OP INTERNET NUM: NX203MHNL	$312.48	$612.94
02/22/2022	VOID	HUBBS, DONA E CHECK BANK: OP INTERNET NUM: NX203MHNL	$-312.48	$300.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.02	$612.94
11/19/2021	PAYMENT	HUBBS, DONA E. CHECK BANK: OP INTERNET NUM: 16RVKR6NL	$-312.48	$600.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.02	$913.40
09/07/2021	PAYMENT	HUBBS, DONA E CREDIT: D BANK: OP INTERNET NUM: 087093	$-314.56	$901.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.10	$1,215.94
07/14/2021	BILL	LANGLOIS, KENNETH A	$1,203.84	$1,203.84
06/24/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/03/2021	PAYMENT	LANGLOIS, KENNETH CHECK NUM: ACH	$-296.01	$0.28
01/08/2021	PAYMENT	LANGLOIS, KENNETH CHECK NUM: ACH	$-278.96	$296.29
10/14/2020	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 373	$-325.00	$575.25
09/08/2020	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 372	$-295.90	$900.25
09/08/2020	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 372	$-8.43	$1,196.15
08/31/2020	INTEREST	Monthly Interest	$0.05	$1,204.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.84	$1,204.53
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.07	$1,192.69
07/15/2020	BILL	LANGLOIS, KENNETH A	$1,181.96	$1,190.62
06/30/2020	INTEREST	Monthly Interest	$0.05	$8.66
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$8.61
06/03/2020	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 369	$-174.00	$8.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$182.56
04/09/2020	PAYMENT	KENNETH LANGLOIS CHECK NUM: ACH	$-196.02	$175.56
04/09/2020	PAYMENT	KENNETH LANGLOIS CHECK NUM: ACH	$-342.54	$371.58
04/09/2020	PAYMENT	KENNETH LANGLOIS CHECK NUM: ACH	$-319.31	$714.12
04/09/2020	PAYMENT	KENNETH LANGLOIS CHECK NUM: ACH	$-303.05	$1,033.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.35	$1,336.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,255.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.31	$1,255.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.08	$1,202.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.66	$1,173.74
07/10/2019	BILL	LANGLOIS, KENNETH A	$1,162.08	$1,162.08
04/08/2019	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 289	$-11.36	$0.00
03/18/2019	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 281	$-284.02	$11.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.36	$295.38
01/07/2019	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 250	$-284.02	$284.02
10/04/2018	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 217	$-284.02	$568.04
08/22/2018	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 146	$-285.21	$852.06
07/09/2018	BILL	LANGLOIS, KENNETH A	$1,137.27	$1,137.27
03/02/2018	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1102	$-263.83	$0.00
01/02/2018	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1077	$-263.83	$263.83
10/10/2017	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1052	$-263.83	$527.66
08/29/2017	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1007	$-266.61	$791.49
07/07/2017	BILL	LANGLOIS, KENNETH A	$1,058.10	$1,058.10
04/03/2017	PAYMENT	LANGLOIS, KENNETH CREDIT: D BANK: OP INTERNET NUM: 553774	$-266.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.25	$266.40
12/29/2016	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1756	$-256.15	$256.15
10/03/2016	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 1744	$-256.15	$512.30
08/10/2016	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1728	$-256.18	$768.45
07/08/2016	BILL	LANGLOIS, KENNETH A	$1,024.63	$1,024.63
03/11/2016	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1714	$-237.06	$0.00
01/05/2016	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1710	$-237.06	$237.06
10/09/2015	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1700	$-237.06	$474.12
08/26/2015	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1694	$-237.08	$711.18
07/08/2015	BILL	LANGLOIS, KENNETH A	$948.26	$948.26
03/11/2015	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1661	$-238.71	$0.00
01/02/2015	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1641	$-238.71	$238.71
10/06/2014	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1614	$-238.71	$477.42
08/14/2014	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1593	$-239.97	$716.13
07/10/2014	BILL	LANGLOIS, KENNETH A	$956.10	$956.10
02/25/2014	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1532	$-235.61	$0.00
01/02/2014	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1515	$-235.61	$235.61
10/01/2013	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1480	$-235.61	$471.22
08/28/2013	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 1458	$-235.61	$706.83
07/16/2013	BILL	LANGLOIS, KENNETH A	$942.44	$942.44
03/04/2013	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1394	$-234.20	$0.00
01/02/2013	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 1367	$-234.20	$234.20
09/26/2012	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 1338	$-234.20	$468.40
08/16/2012	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 1319	$-234.23	$702.60
07/10/2012	BILL	LANGLOIS, KENNETH A	$936.83	$936.83
03/02/2012	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1272	$-227.38	$0.00
12/29/2011	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1253	$-227.38	$227.38
10/05/2011	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 1213	$-227.38	$454.76
08/18/2011	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1193	$-227.40	$682.14
07/14/2011	BILL	LANGLOIS, KENNETH A	$909.54	$909.54
03/02/2011	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1146	$-232.16	$0.00
12/28/2010	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1126	$-232.16	$232.16
09/30/2010	PAYMENT	LANGLOIS, KENNETH CHECK NUM: 1090	$-232.16	$464.32
08/24/2010	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1074	$-232.16	$696.48
07/14/2010	BILL	LANGLOIS, KENNETH A	$928.64	$928.64
02/23/2010	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 1003	$-245.68	$0.00
01/04/2010	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 988	$-245.68	$245.68
10/19/2009	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 952	$-245.68	$491.36
09/10/2009	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 935	$-246.95	$737.04
07/21/2009	BILL	LANGLOIS, KENNETH A	$983.99	$983.99
02/24/2009	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 873	$-239.90	$0.00
12/31/2008	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 855	$-239.90	$239.90
10/01/2008	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 819	$-239.90	$479.80
08/26/2008	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 799	$-241.17	$719.70
07/14/2008	BILL	LANGLOIS, KENNETH A	$960.87	$960.87
03/04/2008	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 731	$-232.91	$0.00
01/03/2008	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 709	$-232.91	$232.91
09/26/2007	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 673	$-232.91	$465.82
08/22/2007	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 651	$-232.93	$698.73
07/13/2007	BILL	LANGLOIS, KENNETH A	$931.66	$931.66
02/28/2007	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 0580	$-229.61	$0.00
12/22/2006	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 0554	$-229.61	$229.61
09/19/2006	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 0508	$-229.61	$459.22
08/29/2006	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 0496	$-229.64	$688.83
07/19/2006	BILL	LANGLOIS, KENNETH A	$918.47	$918.47
02/17/2006	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 0422	$-195.84	$0.00
12/20/2005	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 0394	$-195.84	$195.84
09/26/2005	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 0352	$-195.84	$391.68
08/05/2005	PAYMENT	LANGLOIS, KENNETH A CHECK NUM: 0330	$-195.87	$587.52
07/21/2005	BILL	LANGLOIS, KENNETH A	$783.39	$783.39
03/02/2005	PAYMENT	@	$-195.31	$0.00
12/21/2004	PAYMENT	@	$-195.31	$195.31
09/28/2004	PAYMENT	@	$-195.31	$390.62
08/05/2004	PAYMENT	@	$-195.33	$585.93
07/01/2004	BILL	LANGLOIS, KENNETH A @	$781.26	$781.26
03/08/2004	PAYMENT	@	$-638.19	$0.00
08/27/2003	PAYMENT	@	$-242.51	$638.19
07/01/2003	PENALTY	Penalty 03-04	$29.78	$880.70
07/01/2003	BILL	SECRIST, MICHAEL R & L @	$850.92	$850.92