Tax Account 041-005-018

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Owners

Account Summary

Account ID	041-005-018
Account Type	Real Estate
Location	285 EDGEBROOK DR
Balance	$893.81
Currently Due	$0.00

Account ID

041-005-018

Account Type

Real Estate

Location

285 EDGEBROOK DR

Balance

$893.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.15
Total	$1,742.15
Paid	$848.34
Balance	$893.81
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

$1,742.15

Total

$1,742.15

Paid

$848.34

Balance

$893.81

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	$401.44	$0.00	$401.44	$401.44	$0.00
2	10/07/2024	10/17/2024	Paid	$446.90	$0.00	$446.90	$446.90	$0.00
3	01/06/2025	01/16/2025	Due	$446.90	$0.00	$446.90	$0.00	$446.90
4	03/03/2025	03/13/2025	Due	$446.91	$0.00	$446.91	$0.00	$893.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.96	$0.00	$1,485.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,442.75	$0.00	$1,442.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,469.52	$0.00	$1,469.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,426.64	$0.00	$1,426.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,384.48	$0.00	$1,384.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,389.31	$0.00	$1,389.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,249.23	$0.00	$1,249.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,236.62	$0.00	$1,236.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,227.65	$0.00	$1,227.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,195.25	$0.00	$1,195.25	$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 -	$-446.90	$893.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.44	$1,340.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.50	$1,742.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937002. REASON: AMENDMENT TO RE 2025	$401.44	$1,604.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.44	$1,203.21
07/10/2024	BILL	MESSICK, COLE	$1,604.65	$1,604.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.89	$0.00
11/17/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 288268	$-370.89	$370.89
09/28/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60359771	$-370.89	$741.78
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-373.29	$1,112.67
07/12/2023	BILL	BYSTROM, TABRINA	$1,485.96	$1,485.96
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-360.09	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-360.09	$360.09
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$360.09	$720.18
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-360.09	$360.09
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-360.09	$720.18
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-362.48	$1,080.27
07/12/2022	BILL	BYSTROM, TABRINA	$1,442.75	$1,442.75
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-366.88	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-366.88	$366.88
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-366.88	$733.76
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-368.88	$1,100.64
07/14/2021	BILL	BYSTROM, TABRINA	$1,469.52	$1,469.52
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-356.66	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-356.66	$356.66
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-356.66	$713.32
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-356.66	$1,069.98
07/15/2020	BILL	BYSTROM, TABRINA	$1,426.64	$1,426.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.83	$345.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.83	$691.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.99	$1,037.49
07/10/2019	BILL	BYSTROM, TABRINA	$1,384.48	$1,384.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.03	$347.03
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513870	$-347.03	$694.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.22	$1,041.09
07/09/2018	BILL	BYSTROM, TABRINA	$1,389.31	$1,389.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.62	$311.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.62	$623.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.37	$934.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.37	$1,249.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.37	$934.86
07/07/2017	BILL	BYSTROM, TABRINA	$1,249.23	$1,249.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$309.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$618.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.17	$927.45
07/08/2016	BILL	BYSTROM, TABRINA	$1,236.62	$1,236.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$306.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$613.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.92	$920.73
07/08/2015	BILL	BYSTROM, TABRINA	$1,227.65	$1,227.65
01/26/2015	PAYMENT	PROVIDENT FUNDING ASSOC LP CHECK NUM: 2528019	$-298.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.49	$298.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.49	$596.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.78	$895.47
07/10/2014	BILL	BYSTROM, TABRINA	$1,195.25	$1,195.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.80	$0.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.80	$289.80
08/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013278	$-579.60	$579.60
07/16/2013	BILL	KEIM, ALBERT	$1,159.20	$1,159.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-281.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-281.36	$281.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-281.36	$562.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-281.36	$844.08
07/10/2012	BILL	KEIM, ALBERT	$1,125.44	$1,125.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-271.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-271.98	$271.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-271.98	$543.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-271.99	$815.94
07/14/2011	BILL	KEIM, ALBERT	$1,087.93	$1,087.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-265.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-265.46	$265.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-265.46	$530.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-265.46	$796.38
07/14/2010	BILL	KEIM, ALBERT	$1,061.84	$1,061.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-257.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-257.73	$257.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-257.73	$515.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-258.99	$773.19
07/21/2009	BILL	KEIM, ALBERT	$1,032.18	$1,032.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-249.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-249.14	$249.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-249.14	$498.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-250.42	$747.42
07/14/2008	BILL	KEIM, ALBERT	$997.84	$997.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-241.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-241.89	$241.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-241.89	$483.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-241.89	$725.67
07/13/2007	BILL	KEIM, ALBERT	$967.56	$967.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-234.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-234.84	$234.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-234.84	$469.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-234.86	$704.52
07/19/2006	BILL	KEIM, ALBERT	$939.38	$939.38
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-228.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-228.00	$228.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.00	$456.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.02	$684.00
07/21/2005	BILL	ELLIOTT, SHANNON	$912.02	$912.02
03/04/2005	PAYMENT	@	$-227.39	$0.00
12/29/2004	PAYMENT	@	$-227.39	$227.39
10/14/2004	PAYMENT	@	$-227.39	$454.78
08/24/2004	PAYMENT	@	$-227.41	$682.17
07/01/2004	BILL	ELLIOTT, SHANNON @	$909.58	$909.58
03/10/2004	PAYMENT	@	$-225.35	$0.00
11/03/2003	PAYMENT	@	$-225.35	$225.35
09/22/2003	PAYMENT	@	$-225.35	$450.70
08/11/2003	PAYMENT	@	$-225.36	$676.05
07/01/2003	BILL	SHROCK, JOEL D & KELLY @	$901.41	$901.41