Tax Account 040-002-094

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Owners

Account Summary

Account ID	040-002-094
Account Type	Real Estate
Location	302 LAKEPORT DR
Balance	$951.20
Currently Due	$317.06

Account ID

040-002-094

Account Type

Real Estate

Location

302 LAKEPORT DR

Balance

$951.20

Currently Due

$317.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.72
Total	$1,237.72
Paid	$286.52
Balance	$951.20
Due	$317.06
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

$1,237.72

Total

$1,237.72

Paid

$286.52

Balance

$951.20

Due

$317.06

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	$286.52	$0.00	$286.52	$286.52	$0.00
2	10/07/2024	10/17/2024	Due	$317.06	$0.00	$317.06	$0.00	$317.06
3	01/06/2025	01/16/2025	Due	$317.06	$0.00	$317.06	$0.00	$634.12
4	03/03/2025	03/13/2025	Due	$317.08	$0.00	$317.08	$0.00	$951.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.53	$0.00	$1,060.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.15	$0.00	$982.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,063.04	$0.00	$1,063.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.42	$0.00	$1,015.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$979.54	$0.00	$979.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$991.37	$0.00	$991.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$901.48	$0.00	$901.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$909.21	$0.00	$909.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$905.26	$0.00	$905.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$904.19	$0.00	$904.19	$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	$-286.52	$951.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.54	$1,237.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938037. REASON: AMENDMENT TO RE 2025	$286.52	$1,145.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.52	$858.66
07/10/2024	BILL	CLAIR, WAYNE & MARTHA TR	$1,145.18	$1,145.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.53	$264.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.53	$529.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$793.59
07/12/2023	BILL	CLAIR, WAYNE & MARTHA	$1,060.53	$1,060.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.94	$244.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.94	$489.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.33	$734.82
07/12/2022	BILL	CLAIR, WAYNE & MARTHA	$982.15	$982.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$265.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.26	$530.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.26	$795.78
07/14/2021	BILL	CLAIR, WAYNE & MARTHA	$1,063.04	$1,063.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.10	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.58	$17.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.58	$266.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.58	$516.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.58	$765.84
07/15/2020	BILL	CLAIR, WAYNE & MARTHA	$1,015.42	$1,015.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.59	$244.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.59	$489.18
07/25/2019	PAYMENT	SERVICELINK NLS, LLC - ES TR CHECK NUM: 514175597	$-245.77	$733.77
07/10/2019	BILL	US BANK TRUST NA TR	$979.54	$979.54
02/19/2019	PAYMENT	CORELOGIC CHECK NUM: 410102706	$-247.55	$0.00
12/28/2018	PAYMENT	CORELOGIC CHECK NUM: 410065193	$-247.55	$247.55
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 410011980	$-247.55	$495.10
08/07/2018	PAYMENT	CORELOGIC CHECK NUM: 4001181044	$-248.72	$742.65
07/09/2018	BILL	US BANK TRUST NA TR	$991.37	$991.37
02/12/2018	PAYMENT	CORELOGIC CHECK NUM: 4001058613	$-224.68	$0.00
12/26/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4001024813	$-224.68	$224.68
09/25/2017	PAYMENT	CORELOGIC CHECK NUM: 4000970601	$-224.68	$449.36
08/16/2017	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000939111	$-227.44	$674.04
07/07/2017	BILL	US BANK TRUST NA TR	$901.48	$901.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.30	$227.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.30	$454.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.31	$681.90
07/08/2016	BILL	STEWART, SCOTT	$909.21	$909.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.31	$226.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.31	$452.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.33	$678.93
07/08/2015	BILL	STEWART, SCOTT	$905.26	$905.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$225.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$451.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.00	$677.19
07/10/2014	BILL	STEWART, SCOTT & KELLI A	$904.19	$904.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.54	$219.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.54	$439.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.56	$658.62
07/16/2013	BILL	STEWART, SCOTT & KELLI A	$878.18	$878.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.74	$213.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.74	$427.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.77	$641.22
07/10/2012	BILL	STEWART, SCOTT & KELLI A	$854.99	$854.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-209.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-209.59	$209.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-209.59	$419.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-209.59	$628.77
07/14/2011	BILL	STEWART, SCOTT & KELLI A	$838.36	$838.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-219.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-219.62	$219.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-219.62	$439.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-219.64	$658.86
07/14/2010	BILL	STEWART, SCOTT & KELLI A	$878.50	$878.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-210.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-210.31	$210.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.31	$420.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.59	$630.93
07/21/2009	BILL	STEWART, SCOTT & KELLI A	$842.52	$842.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.25	$194.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.25	$194.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.25	$388.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.51	$582.75
07/14/2008	BILL	STEWART, SCOTT & KELLI A	$778.26	$778.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.71	$0.00
12/21/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 879484	$-188.71	$188.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-188.71	$377.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-188.74	$566.13
07/13/2007	BILL	STEWART, SCOTT & KELLI A	$754.87	$754.87
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.07	$0.00
12/29/2006	AMENDMENT	included addl 2 cents	$0.02	$197.07
12/13/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 18091	$-197.09	$197.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.07	$394.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.09	$591.21
07/19/2006	BILL	STEWART, SCOTT & KELLI A	$788.30	$788.30
02/21/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 759516	$-184.52	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-184.52	$184.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.52	$369.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.55	$553.56
07/21/2005	BILL	STEWART, SCOTT & KELLI A	$738.11	$738.11
03/03/2005	PAYMENT	@	$-184.04	$0.00
01/03/2005	PAYMENT	@	$-184.04	$184.04
10/01/2004	PAYMENT	@	$-184.04	$368.08
08/16/2004	PAYMENT	@	$-184.04	$552.12
07/01/2004	BILL	STEWART, SCOTT & KELLI @	$736.16	$736.16
02/04/2004	PAYMENT	@	$-182.46	$0.00
12/18/2003	PAYMENT	@	$-182.46	$182.46
09/22/2003	PAYMENT	@	$-182.46	$364.92
08/11/2003	PAYMENT	@	$-182.46	$547.38
07/01/2003	BILL	KIGHTLINGER, ALAN F & @	$729.84	$729.84