Tax Account 041-002-053

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Owners

Account Summary

Account ID	041-002-053
Account Type	Real Estate
Location	361 LAKEPORT DR
Balance	$1,212.87
Currently Due	$0.00

Account ID

041-002-053

Account Type

Real Estate

Location

361 LAKEPORT DR

Balance

$1,212.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.25
Total	$2,361.25
Paid	$1,148.38
Balance	$1,212.87
Due	$0.00
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

$2,361.25

Total

$2,361.25

Paid

$1,148.38

Balance

$1,212.87

Due

$0.00

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	$541.96	$0.00	$541.96	$541.96	$0.00
2	10/07/2024	10/17/2024	Paid	$606.42	$0.00	$606.42	$606.42	$0.00
3	01/06/2025	01/16/2025	Due	$606.42	$0.00	$606.42	$0.00	$606.42
4	03/03/2025	03/13/2025	Due	$606.45	$0.00	$606.45	$0.00	$1,212.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.57	$0.00	$2,103.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,042.37	$0.00	$2,042.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,097.48	$0.00	$2,097.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,036.29	$0.00	$2,036.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,976.37	$0.00	$1,976.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,977.48	$0.00	$1,977.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,785.44	$17.83	$1,803.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,722.89	$17.23	$1,740.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,685.81	$0.00	$1,685.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,641.03	$0.00	$1,641.03	$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	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
09/18/2024	PAYMENT	HEIDIE M ORTMAN EBOX WF - 024091803059957	$-606.42	$1,212.87
08/30/2024	PAYMENT	HEIDIE M ORTMAN SYS WF - 024082103055594 ORIG: EBOX	$-541.96	$1,819.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.64	$2,361.25
08/30/2024	ADJUSTMENT	HEIDIE M ORTMAN EBOX WF - 024082103055594 VOIDED PAYMENT: 944839. REASON: AMENDMENT TO RE 2025	$541.96	$2,166.61
08/21/2024	PAYMENT	HEIDIE M ORTMAN EBOX WF - 024082103055594	$-541.96	$1,624.65
07/10/2024	BILL	ORTMAN, LARRY D & HEIDIE M	$2,166.61	$2,166.61
03/08/2024	PAYMENT	HEIDIE M ORTMAN EBOX WF - 024030803103163	$-525.29	$0.00
01/12/2024	PAYMENT	ORTMAN, HEIDIE CHECK EBOX	$-525.29	$525.29
10/05/2023	PAYMENT	HEIDIE M ORTMAN EBOX WF - 023100503075323	$-525.29	$1,050.58
08/21/2023	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 023082103075983	$-527.70	$1,575.87
07/12/2023	BILL	ORTMAN, LARRY D & HEIDIE M	$2,103.57	$2,103.57
03/15/2023	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 023031503099462	$-509.99	$0.00
01/09/2023	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 023010903076878	$-509.99	$509.99
10/11/2022	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022101103077245	$-509.99	$1,019.98
08/23/2022	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022082303109677	$-2.41	$1,529.97
08/17/2022	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022081703082450	$-509.99	$1,532.38
07/12/2022	BILL	ORTMAN, LARRY D & HEIDIE M	$2,042.37	$2,042.37
03/16/2022	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: EBOX PYMT	$-523.87	$0.00
01/10/2022	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 022011003090198	$-523.87	$523.87
10/08/2021	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 021100803152097	$-523.87	$1,047.74
08/18/2021	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 021081803093778	$-525.87	$1,571.61
07/14/2021	BILL	ORTMAN, LARRY D & HEIDIE M	$2,097.48	$2,097.48
03/09/2021	PAYMENT	HEIDIE M ORTMAN CHECK NUM: 021030903165120	$-509.07	$0.00
01/11/2021	PAYMENT	HEIDIE M ORTMAN CHECK NUM: 021011103101844	$-509.07	$509.07
10/12/2020	PAYMENT	HEIDIE M ORTMAN CHECK NUM: 020100903180526	$-509.07	$1,018.14
08/20/2020	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 020082003088483	$-509.08	$1,527.21
07/15/2020	BILL	ORTMAN, LARRY D & HEIDIE M	$2,036.29	$2,036.29
03/12/2020	PAYMENT	HEIDIE M ORTMAN CHECK NUM: ACH	$-493.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$493.80
01/06/2020	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 020010603156087	$-493.80	$493.80
10/07/2019	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 019100703125929	$-493.80	$987.60
08/19/2019	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 019081903075173	$-494.97	$1,481.40
07/10/2019	BILL	ORTMAN, LARRY D & HEIDIE M	$1,976.37	$1,976.37
03/04/2019	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 019030403105202	$-494.08	$0.00
01/07/2019	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 019010703067055	$-494.08	$494.08
10/01/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018100103145582	$-494.08	$988.16
08/20/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018082003052084	$-495.24	$1,482.24
07/09/2018	BILL	ORTMAN, LARRY D & HEIDIE M	$1,977.48	$1,977.48
03/06/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018030603112956	$-445.67	$0.00
02/09/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018020903090859	$-17.83	$445.67
01/19/2018	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 018011903070996	$-445.67	$463.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.83	$909.17
10/03/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017100303127588	$-445.67	$891.34
08/21/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017082103046663	$-448.43	$1,337.01
07/07/2017	BILL	ORTMAN, LARRY D & HEIDIE M	$1,785.44	$1,785.44
04/04/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017040403120131	$-17.23	$0.00
03/29/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017032903044699	$-430.72	$17.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.23	$447.95
01/04/2017	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 017010403134628	$-430.72	$430.72
10/03/2016	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 016100303106046	$-430.72	$861.44
08/15/2016	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 016081503074352	$-430.73	$1,292.16
07/08/2016	BILL	ORTMAN, LARRY D & HEIDIE M	$1,722.89	$1,722.89
03/14/2016	PAYMENT	HEIDIE T ORTMAN CHECK BANK: WF INTERNET NUM: 016031403056908	$-421.45	$0.00
01/12/2016	PAYMENT	HEIDIE T ORTMAN CHECK BANK: WF INTERNET NUM: 016011203072918	$-421.45	$421.45
10/05/2015	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 015100503082155	$-421.45	$842.90
08/17/2015	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 015081703057787	$-421.46	$1,264.35
07/08/2015	BILL	ORTMAN, LARRY D & HEIDIE M	$1,685.81	$1,685.81
03/12/2015	PAYMENT	HEIDIE T ORTMAN CHECK BANK: WF INTERNET NUM: 015031203057539	$-409.94	$0.00
01/12/2015	PAYMENT	HEIDIE T ORTMAN CHECK BANK: WF INTERNET NUM: 015011203060094	$-409.94	$409.94
10/07/2014	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 014100703092835	$-409.94	$819.88
08/18/2014	PAYMENT	HEIDIE M ORTMAN CHECK BANK: WF INTERNET NUM: 014081803057577	$-411.21	$1,229.82
07/10/2014	BILL	ORTMAN, LARRY D & HEIDIE M	$1,641.03	$1,641.03
05/13/2014	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1225	$-22.92	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.92
03/25/2014	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 014032509105714	$-398.00	$15.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.92	$413.92
01/06/2014	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 014010609027390	$-398.00	$398.00
10/09/2013	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 013100909022062	$-398.00	$796.00
08/19/2013	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 013081909014877	$-398.00	$1,194.00
07/16/2013	BILL	ORTMAN, LARRY D & HEIDIE M	$1,592.00	$1,592.00
05/30/2013	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1140	$-22.46	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.46
03/19/2013	PAYMENT	ORTMAN HEIDIE CHECK BANK: WF INTERNET NUM: 013031909074210	$-386.40	$15.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.46	$401.86
01/09/2013	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 9329	$-386.40	$386.40
10/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1100	$-386.40	$772.80
10/29/2012	AMENDMENT	Remove pen, see notes	$-20.07	$1,159.20
10/29/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1100	$386.40	$1,179.27
10/24/2012	VOID	ORTMAN, HEIDIE M & LARRY D CHECK NUM: 1100	$-386.40	$792.87
10/18/2012	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1126	$-15.49	$1,179.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.07	$1,194.76
10/05/2012	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 9297	$-386.40	$1,174.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.46	$1,561.09
07/10/2012	BILL	ORTMAN, LARRY D & HEIDIE M	$1,545.63	$1,545.63
03/08/2012	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1047	$-367.52	$0.00
12/30/2011	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1033	$-367.52	$367.52
10/11/2011	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1401	$-367.52	$735.04
08/24/2011	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1388	$-367.53	$1,102.56
07/14/2011	BILL	ORTMAN, LARRY D & HEIDIE M	$1,470.09	$1,470.09
03/07/2011	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 1080	$-369.01	$0.00
01/05/2011	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9125	$-369.01	$369.01
08/13/2010	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 1069	$-738.03	$738.02
07/14/2010	BILL	ORTMAN, LARRY D & HEIDIE M	$1,476.05	$1,476.05
03/30/2010	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9079	$-30.72	$0.00
03/18/2010	PAYMENT	ORTMAN, HEIDIE CHECK NUM: 9076	$-358.26	$30.72
03/18/2010	PAYMENT	ORTMAN, HEIDIE CHECK NUM: 9077	$-7.04	$388.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.82	$396.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.73	$377.20
01/15/2010	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9058	$-358.26	$376.47
10/27/2009	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9039	$-358.26	$734.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.93	$1,092.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$1,075.06
09/21/2009	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 9015	$-359.26	$1,075.05
07/21/2009	BILL	ORTMAN, LARRY D & HEIDIE M	$1,434.31	$1,434.31
03/02/2009	PAYMENT	ORTMAN, HEIDIE & LARRY CHECK NUM: 1086	$-364.16	$0.00
01/21/2009	PAYMENT	HEIDIE & LARRY ORTMAN CHECK NUM: 1048	$-346.75	$364.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.34	$710.91
10/06/2008	PAYMENT	HEIDIE & LARRY ORTMAN CHECK NUM: 1003	$-346.68	$693.57
09/04/2008	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 3539	$-348.02	$1,040.25
07/14/2008	BILL	ORTMAN, LARRY D & HEIDIE M	$1,388.27	$1,388.27
08/21/2007	PAYMENT	ORTMAN, LARRY D OR HEIDIE M CHECK NUM: 3405	$-1,346.61	$0.00
07/13/2007	BILL	ORTMAN, LARRY D & HEIDIE M	$1,346.61	$1,346.61
03/30/2007	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 3284	$-353.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.58	$353.09
11/28/2006	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 3167	$-339.51	$339.51
09/28/2006	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 3054	$-339.51	$679.02
08/23/2006	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 2996	$-339.54	$1,018.53
07/19/2006	BILL	ORTMAN, LARRY D & HEIDIE M	$1,358.07	$1,358.07
08/15/2005	PAYMENT	ORTMAN, LARRY D & HEIDIE M CHECK NUM: 2498	$-1,318.51	$0.00
07/21/2005	BILL	ORTMAN, LARRY D & HEIDIE M	$1,318.51	$1,318.51
01/31/2005	PAYMENT	@	$-290.13	$0.00
12/29/2004	PAYMENT	@	$-290.13	$290.13
10/06/2004	PAYMENT	@	$-290.13	$580.26
07/19/2004	PAYMENT	@	$-290.16	$870.39
07/01/2004	BILL	ORTMAN, LARRY D & HEID @	$1,160.55	$1,160.55
03/24/2004	PAYMENT	@	$-259.29	$0.00
01/09/2004	PAYMENT	@	$-259.29	$259.29
10/05/2003	PAYMENT	@	$-259.29	$518.58
08/19/2003	PAYMENT	@	$-269.68	$777.87
07/01/2003	PENALTY	Penalty 03-04	$10.37	$1,047.55
07/01/2003	BILL	ORTMAN, LARRY D & HEID @	$1,037.18	$1,037.18