Tax Account 041-005-011

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Owners

Account Summary

Account ID	041-005-011
Account Type	Real Estate
Location	383 LAKEPORT DR
Balance	$1,222.15
Currently Due	$0.00

Account ID

041-005-011

Account Type

Real Estate

Location

383 LAKEPORT DR

Balance

$1,222.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.27
Total	$1,586.27
Paid	$364.12
Balance	$1,222.15
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

$1,586.27

Total

$1,586.27

Paid

$364.12

Balance

$1,222.15

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	$364.12	$0.00	$364.12	$364.12	$0.00
2	10/07/2024	10/17/2024	Due	$407.38	$0.00	$407.38	$0.00	$407.38
3	01/06/2025	01/16/2025	Due	$407.38	$0.00	$407.38	$0.00	$814.76
4	03/03/2025	03/13/2025	Due	$407.39	$0.00	$407.39	$0.00	$1,222.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.94	$0.00	$1,412.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,121.56	$0.00	$1,121.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,321.39	$0.00	$1,321.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,282.80	$0.00	$1,282.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,244.83	$0.00	$1,244.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,243.24	$0.00	$1,243.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,117.45	$0.00	$1,117.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,127.69	$0.00	$1,127.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,119.67	$0.00	$1,119.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,088.31	$0.00	$1,088.31	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.12	$1,222.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.02	$1,586.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935860. REASON: AMENDMENT TO RE 2025	$364.12	$1,455.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.12	$1,091.13
07/10/2024	BILL	KEMPF, RANDALYN R TR	$1,455.25	$1,455.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.63	$352.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.63	$705.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.05	$1,057.89
07/12/2023	BILL	KEMPF, BRANDON C ET AL	$1,412.94	$1,412.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.79	$0.00
10/10/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 190422	$-279.79	$279.79
09/30/2022	PAYMENT	CORELOGIC CHECK	$-279.79	$559.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.19	$839.37
07/12/2022	BILL	KEMPF, BRANDON C ET AL	$1,121.56	$1,121.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$329.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$659.70
08/05/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 019039	$-331.84	$989.55
07/14/2021	BILL	KEMPF, BRANDON C ET AL	$1,321.39	$1,321.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.70	$320.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.70	$641.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.70	$962.10
07/15/2020	BILL	KEMPF, BRANDON C ET AL	$1,282.80	$1,282.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.91	$0.00
12/30/2019	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 1004393446	$-310.91	$310.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.91	$621.82
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-312.10	$932.73
07/10/2019	BILL	KEMPF, BRANDON C ET AL	$1,244.83	$1,244.83
02/01/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004338741	$-310.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.52	$310.52
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-310.52	$621.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.68	$931.56
07/09/2018	BILL	KEMPF, BRANDON C ET AL	$1,243.24	$1,243.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$278.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$557.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.44	$836.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.44	$1,117.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.44	$836.01
07/07/2017	BILL	KEMPF, BRANDON C ET AL	$1,117.45	$1,117.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.92	$281.92
08/16/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 87083	$-281.92	$563.84
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-281.93	$845.76
07/08/2016	BILL	KEMPF, BRANDON C ET AL	$1,127.69	$1,127.69
02/16/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 171408	$-279.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.91	$279.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.91	$559.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$839.73
07/08/2015	BILL	KEMPF, BRANDON C ET AL	$1,119.67	$1,119.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.76	$271.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.76	$543.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.03	$815.28
07/10/2014	BILL	KEMPF, BRANDON C ET AL	$1,088.31	$1,088.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.84	$263.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.84	$527.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.86	$791.52
07/16/2013	BILL	KEMPF, BRANDON C ET AL	$1,055.38	$1,055.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.16	$256.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.16	$512.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.16	$768.48
07/10/2012	BILL	KEMPF, BRANDON C ET AL	$1,024.64	$1,024.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$260.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.21	$520.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.23	$780.63
07/14/2011	BILL	KEMPF, BRANDON C ET AL	$1,040.86	$1,040.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.20	$260.23
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.26	$520.43
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120001	$-260.26	$780.69
07/14/2010	BILL	KEMPF, BRANDON C	$1,040.95	$1,040.95
08/17/2009	PAYMENT	OHRN, RICHARD L TR CHECK NUM: 2444	$-988.87	$0.00
07/21/2009	BILL	OHRN, RICHARD L TR	$988.87	$988.87
02/27/2009	PAYMENT	OHRN, RICHARD L TR CHECK NUM: 2379	$-1,032.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.03	$1,032.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.93	$989.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.60	$965.40
07/14/2008	BILL	OHRN, RICHARD L TR	$955.80	$955.80
08/16/2007	PAYMENT	OHRN, RICHARD L TR CHECK NUM: 1051	$-926.74	$0.00
07/13/2007	BILL	OHRN, RICHARD L TR	$926.74	$926.74
03/30/2007	PAYMENT	OHRN, RICHARD L TR CHECK NUM: 2203	$-33.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.27	$33.05
10/18/2006	PAYMENT	OHRN, RICHARD L TR CHECK NUM: 1041	$-908.11	$31.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.70	$939.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.08	$917.19
07/19/2006	BILL	OHRN, RICHARD L TR	$908.11	$908.11
11/30/2005	PAYMENT	RICHARD L OHRN CHECK NUM: 1851	$-220.41	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.41	$220.41
09/22/2005	PAYMENT	STEWART TITLE CHECK NUM: 25572	$-220.41	$440.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.43	$661.23
07/21/2005	BILL	LEA, CARLA	$881.66	$881.66
03/03/2005	PAYMENT	@	$-219.79	$0.00
01/03/2005	PAYMENT	@	$-219.79	$219.79
10/01/2004	PAYMENT	@	$-219.79	$439.58
08/25/2004	PAYMENT	@	$-219.80	$659.37
07/01/2004	BILL	LEA, CARLA @	$879.17	$879.17
02/20/2004	PAYMENT	@	$-217.81	$0.00
12/30/2003	PAYMENT	@	$-217.81	$217.81
09/30/2003	PAYMENT	@	$-217.81	$435.62
08/19/2003	PAYMENT	@	$-217.84	$653.43
07/01/2003	BILL	NACKOS, JAMES C & TINA @	$871.27	$871.27