Tax Account 040-002-090

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Owners

Account Summary

Account ID	040-002-090
Account Type	Real Estate
Location	326 LAKEPORT DR
Balance	$2,288.44
Currently Due	$762.79

Account ID

040-002-090

Account Type

Real Estate

Location

326 LAKEPORT DR

Balance

$2,288.44

Currently Due

$762.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.15
Total	$2,970.15
Paid	$681.71
Balance	$2,288.44
Due	$762.79
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

$2,970.15

Total

$2,970.15

Paid

$681.71

Balance

$2,288.44

Due

$762.79

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	$681.71	$0.00	$681.71	$681.71	$0.00
2	10/07/2024	10/17/2024	Due	$762.79	$0.00	$762.79	$0.00	$762.79
3	01/06/2025	01/16/2025	Due	$762.79	$0.00	$762.79	$0.00	$1,525.58
4	03/03/2025	03/13/2025	Due	$762.86	$0.00	$762.86	$0.00	$2,288.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.38	$0.00	$2,646.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,569.37	$0.00	$2,569.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,642.69	$0.00	$2,642.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,565.62	$0.00	$2,565.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,490.29	$0.00	$2,490.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,487.71	$0.00	$2,487.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,232.62	$0.00	$2,232.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,196.71	$0.00	$2,196.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,136.20	$0.00	$2,136.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,075.23	$0.00	$2,075.23	$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	GILBERTSON, MARY SUE SYS 2552 ORIG: CHECK	$-681.71	$2,288.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.45	$2,970.15
08/30/2024	ADJUSTMENT	GILBERTSON, MARY SUE CHECK 2552 VOIDED PAYMENT: 925463. REASON: AMENDMENT TO RE 2025	$681.71	$2,725.70
08/09/2024	PAYMENT	GILBERTSON, MARY SUE CHECK 2552	$-681.71	$2,043.99
07/10/2024	BILL	GILBERTSON, MARY SUE TR	$2,725.70	$2,725.70
03/04/2024	PAYMENT	GILBERTSON, MARY SUE CHECK 2517	$-660.99	$0.00
01/03/2024	PAYMENT	GILBERTSON, MARY SUE CHECK 2500	$-660.99	$660.99
09/29/2023	PAYMENT	GILBERTSON, MARY S CHECK 2475	$-660.99	$1,321.98
08/14/2023	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2462	$-663.41	$1,982.97
07/12/2023	BILL	GILBERTSON, MARY S	$2,646.38	$2,646.38
03/02/2023	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2419	$-641.74	$0.00
01/03/2023	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2407	$-641.74	$641.74
10/04/2022	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2386	$-641.74	$1,283.48
08/08/2022	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 3272	$-644.15	$1,925.22
07/12/2022	BILL	GILBERTSON, MARY S	$2,569.37	$2,569.37
03/04/2022	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2338	$-660.18	$0.00
01/03/2022	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2319	$-660.18	$660.18
10/04/2021	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2298	$-660.18	$1,320.36
08/02/2021	PAYMENT	GILBERTSON, MARY S CHECK NUM: 2282	$-662.15	$1,980.54
07/14/2021	BILL	GILBERTSON, MARY S	$2,642.69	$2,642.69
03/01/2021	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2251	$-641.41	$0.00
01/06/2021	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2246	$-641.41	$641.41
10/01/2020	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2234	$-641.41	$1,282.82
08/10/2020	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2230	$-641.39	$1,924.23
07/15/2020	BILL	GILBERTSON, MARY S	$2,565.62	$2,565.62
03/02/2020	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2215	$-622.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$622.28
01/02/2020	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2206	$-622.28	$622.28
10/04/2019	PAYMENT	GILBERTSON, MARY S CHECK NUM: 2190	$-622.28	$1,244.56
08/20/2019	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2181	$-623.45	$1,866.84
07/10/2019	BILL	GILBERTSON, MARY S	$2,490.29	$2,490.29
03/05/2019	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2146	$-621.63	$0.00
01/07/2019	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2133	$-621.63	$621.63
10/02/2018	PAYMENT	GILBERTSON, MARY S CHECK NUM: 2101	$-621.63	$1,243.26
08/10/2018	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2088	$-622.82	$1,864.89
07/09/2018	BILL	GILBERTSON, MARY S	$2,487.71	$2,487.71
03/05/2018	PAYMENT	GILBERTSON, MARY S CHECK NUM: 2045	$-557.46	$0.00
01/02/2018	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 2020	$-557.46	$557.46
10/02/2017	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1990	$-557.46	$1,114.92
08/15/2017	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1977	$-560.24	$1,672.38
07/07/2017	BILL	GILBERTSON, MARY S	$2,232.62	$2,232.62
03/13/2017	PAYMENT	GILBERTSON, MARY S CHECK NUM: 1937	$-549.17	$0.00
12/30/2016	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1917	$-549.17	$549.17
10/06/2016	PAYMENT	GILBERTSON, MARY S CHECK NUM: 1883	$-549.17	$1,098.34
08/12/2016	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1877	$-549.20	$1,647.51
07/08/2016	BILL	GILBERTSON, MARY S	$2,196.71	$2,196.71
03/04/2016	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1842	$-534.05	$0.00
01/05/2016	PAYMENT	GILBERTSON, MARY S CHECK NUM: 1826	$-534.05	$534.05
10/05/2015	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1806	$-534.05	$1,068.10
08/07/2015	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1794	$-534.05	$1,602.15
07/08/2015	BILL	GILBERTSON, MARY S	$2,136.20	$2,136.20
03/06/2015	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1755	$-518.49	$0.00
01/05/2015	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1740	$-518.49	$518.49
10/03/2014	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1712	$-518.49	$1,036.98
08/15/2014	PAYMENT	GILBERTSON, MARY S CHECK NUM: 1695	$-519.76	$1,555.47
07/10/2014	BILL	GILBERTSON, MARY S	$2,075.23	$2,075.23
02/28/2014	PAYMENT	GILBERTSON, MARY S CHECK NUM: 1627	$-503.39	$0.00
12/30/2013	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1593	$-503.39	$503.39
10/08/2013	PAYMENT	GILBERTSON, MARY SUE CHECK BANK: OP INTERNET NUM: 105279441	$-503.39	$1,006.78
08/19/2013	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1536	$-503.39	$1,510.17
07/16/2013	BILL	GILBERTSON, MARY S	$2,013.56	$2,013.56
03/04/2013	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1467	$-488.72	$0.00
01/03/2013	PAYMENT	GILBERTSON, MARY S CHECK NUM: 1445	$-488.72	$488.72
10/02/2012	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1406	$-488.72	$977.44
08/21/2012	PAYMENT	GILBERTSON, MARY S CHECK NUM: 1385	$-488.75	$1,466.16
07/10/2012	BILL	GILBERTSON, MARY S	$1,954.91	$1,954.91
03/06/2012	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1319	$-474.49	$0.00
01/03/2012	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1288	$-474.49	$474.49
10/03/2011	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1246	$-474.49	$948.98
08/17/2011	PAYMENT	GILBERTSON, MARY SUE CHECK NUM: 1223	$-474.50	$1,423.47
07/14/2011	BILL	GILBERTSON, MARY S	$1,897.97	$1,897.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-472.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-472.96	$472.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-472.96	$945.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-472.97	$1,418.88
07/14/2010	BILL	GILBERTSON, MARY S	$1,891.85	$1,891.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.18	$459.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.18	$918.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.47	$1,377.54
07/21/2009	BILL	GILBERTSON, MARY S	$1,838.01	$1,838.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$444.73	$444.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.73	$444.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.73	$889.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-446.02	$1,334.19
07/14/2008	BILL	GILBERTSON, MARY S	$1,780.21	$1,780.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.78	$431.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.78	$863.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.79	$1,295.34
07/13/2007	BILL	GILBERTSON, MARY S	$1,727.13	$1,727.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.21	$419.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.21	$838.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.21	$1,257.63
07/19/2006	BILL	GILBERTSON, MARY S	$1,676.84	$1,676.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-407.00	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-407.00	$407.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-407.00	$814.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-407.00	$1,221.00
07/21/2005	BILL	GILBERTSON, MARY S	$1,628.00	$1,628.00
03/28/2005	PAYMENT	@	$-1,866.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$243.50	$1,866.82
07/01/2004	BILL	GILBERTSON, MARY S @	$1,623.32	$1,623.32
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SMITH, WILLIAM I & CAR @	$81.15	$81.15