Tax Account 041-005-030

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Owners

Account Summary

Account ID	041-005-030
Account Type	Real Estate
Location	398 EDGEBROOK DR
Balance	$1,558.40
Currently Due	$0.00

Account ID

041-005-030

Account Type

Real Estate

Location

398 EDGEBROOK DR

Balance

$1,558.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.80
Total	$3,040.80
Paid	$1,482.40
Balance	$1,558.40
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

$3,040.80

Total

$3,040.80

Paid

$1,482.40

Balance

$1,558.40

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	$703.23	$0.00	$703.23	$703.23	$0.00
2	10/07/2024	10/17/2024	Paid	$779.17	$0.00	$779.17	$779.17	$0.00
3	01/06/2025	01/16/2025	Due	$779.17	$0.00	$779.17	$0.00	$779.17
4	03/03/2025	03/13/2025	Due	$779.23	$0.00	$779.23	$0.00	$1,558.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.76	$0.00	$2,603.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,411.07	$24.09	$2,435.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,461.06	$24.59	$2,485.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,389.29	$47.78	$2,437.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,319.09	$81.24	$2,400.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,318.21	$81.20	$2,399.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,079.16	$137.84	$2,217.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,083.84	$72.94	$2,156.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,039.26	$81.56	$2,120.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,981.12	$126.07	$2,107.19	$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	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 -	$-779.17	$1,558.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-703.23	$2,337.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.93	$3,040.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938073. REASON: AMENDMENT TO RE 2025	$703.23	$2,811.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.23	$2,108.64
07/10/2024	BILL	MILES, AMIE MICHELE ET AL	$2,811.87	$2,811.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.34	$650.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.34	$1,300.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.74	$1,951.02
07/12/2023	BILL	BUCKENTIN, PATRICK JOSEPH ET A	$2,603.76	$2,603.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.17	$0.00
10/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44447	$-1,228.43	$602.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.09	$1,830.60
08/04/2022	PAYMENT	BOGUE, CALLIE CREDIT: D	$-604.56	$1,806.51
07/12/2022	BILL	BOGUE, JASON E & CALLIE R	$2,411.07	$2,411.07
04/05/2022	PAYMENT	BOGUE, CALLIE CREDIT: D	$-639.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.59	$639.36
01/05/2022	PAYMENT	B3 GLASS LLC CHECK NUM: 2807	$-614.77	$614.77
08/13/2021	PAYMENT	BOGUE, CALLIE R CREDIT: D	$-1,231.52	$1,229.54
07/14/2021	BILL	BOGUE, JASON E & CALLIE R	$2,461.06	$2,461.06
04/07/2021	PAYMENT	CALLIE BOGUE CHECK NUM: ACH	$-621.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.89	$621.21
01/04/2021	PAYMENT	BOGUE, CALLIE CREDIT: D	$-597.32	$597.32
09/29/2020	PAYMENT	CALLIE BOGUE CHECK NUM: ACH	$-1,218.54	$1,194.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.89	$2,413.18
07/15/2020	BILL	BOGUE, JASON E & CALLIE R	$2,389.29	$2,389.29
12/05/2019	PAYMENT	BOGUE, CALLIE CREDIT: D	$-2,400.33	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.01	$2,400.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.23	$2,342.32
07/10/2019	BILL	BOGUE, JASON E & CALLIE R	$2,319.09	$2,319.09
01/04/2019	PAYMENT	BOGUE, CALLIE R CREDIT: D	$-2,399.41	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.98	$2,399.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.22	$2,341.43
07/09/2018	BILL	BOGUE, JASON E	$2,318.21	$2,318.21
03/20/2018	PAYMENT	BOGUE, CALLIE CREDIT: D BANK: OP INTERNET NUM: 019540	$-1,017.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.60	$1,017.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.32	$969.40
01/05/2018	PAYMENT	BOGUE, CALLIE CASH	$-1,200.00	$952.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.05	$2,152.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.87	$2,100.03
07/07/2017	BILL	BOGUE, JASON E	$2,079.16	$2,079.16
04/26/2017	PAYMENT	BOGUE, JASON E CREDIT: D	$-1,114.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.10	$1,114.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.84	$1,062.76
10/12/2016	PAYMENT	BOGUE, JASON E CREDIT: D	$-520.96	$1,041.92
08/17/2016	PAYMENT	BOGUE 340, JASON CREDIT: D BANK: OP INTERNET NUM: 271258	$-520.96	$1,562.88
07/08/2016	BILL	BOGUE, JASON E	$2,083.84	$2,083.84
04/27/2016	PAYMENT	BOGUE, CALLIE R CREDIT: D	$-330.20	$0.00
04/21/2016	PAYMENT	BOGUE, CALLIE R CREDIT: D	$-100.00	$330.20
04/05/2016	PAYMENT	BOGUE, CALLIE R CREDIT: D	$-100.00	$430.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.39	$530.20
02/18/2016	PAYMENT	BOGUE, CALLIE R CREDIT: D	$-530.20	$509.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.39	$1,040.01
12/22/2015	PAYMENT	BOGUE, JASON E CASH	$-530.20	$1,019.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.39	$1,549.82
09/03/2015	PAYMENT	BARKDULL, CALLIE CREDIT: D	$-10.22	$1,529.43
09/03/2015	PAYMENT	BARKDULL, CALLIE CASH	$-520.00	$1,539.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.39	$2,059.65
07/08/2015	BILL	BOGUE, JASON E	$2,039.26	$2,039.26
04/27/2015	PAYMENT	BARKDULL, CALLIE R CREDIT: D	$-906.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.48	$906.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.18	$863.71
12/08/2014	PAYMENT	BOGUE, JASON BY CALLIE BARKDUL CASH	$-1,201.00	$849.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.56	$2,050.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.85	$2,000.97
07/10/2014	BILL	BOGUE, JASON E	$1,981.12	$1,981.12
03/31/2014	PAYMENT	BOGUE, JASON E CASH	$-1,028.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.05	$1,028.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.22	$980.30
10/15/2013	PAYMENT	BOGUE, JASON E CREDIT: D	$-980.33	$961.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.22	$1,941.41
07/16/2013	BILL	BOGUE, JASON E	$1,922.19	$1,922.19
03/01/2013	PAYMENT	BOGUE, STEPHANIE M CREDIT: D	$-466.55	$0.00
01/08/2013	PAYMENT	BOGUE, STEPHANIE CREDIT: D	$-399.65	$466.55
10/01/2012	PAYMENT	BOGUE, STEPHANIE M CREDIT: D	$-500.00	$866.20
08/06/2012	PAYMENT	BOGUE, STEPHANIE CASH	$-500.00	$1,366.20
07/10/2012	BILL	BOGUE, JASON E	$1,866.20	$1,866.20
03/28/2012	PAYMENT	BOGUE, STEPHANIE M CREDIT: D	$-485.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.66	$485.27
01/13/2012	PAYMENT	BOGUE, STEPHANIE CREDIT: D	$-251.88	$466.61
01/04/2012	PAYMENT	BOGUE, STEPHANIE M CREDIT: D	$-700.00	$718.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.66	$1,418.49
08/16/2011	PAYMENT	BOGUE, STEPHANIE M CREDIT: D	$-466.63	$1,399.83
07/14/2011	BILL	BOGUE, JASON E	$1,866.46	$1,866.46
03/01/2011	PAYMENT	BOGUE, JASON E CREDIT: D	$-475.92	$0.00
01/21/2011	PAYMENT	BOGUE, JASON E CREDIT: D	$-494.96	$475.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.04	$970.88
09/28/2010	PAYMENT	BOGUE, STEPHANIE M CREDIT: D	$-970.89	$951.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.04	$1,922.73
07/14/2010	BILL	BOGUE, JASON E	$1,903.69	$1,903.69
03/02/2010	PAYMENT	BOGUE, STEPHANIE CREDIT: D	$-462.06	$0.00
01/11/2010	PAYMENT	BOGUE, JASON E CREDIT: D	$-462.06	$462.06
10/20/2009	PAYMENT	BOGUE, STEPHANIE M CREDIT: D	$-462.06	$924.12
08/17/2009	PAYMENT	BOGUE, JASON E CREDIT: D	$-463.32	$1,386.18
07/21/2009	BILL	BOGUE, JASON E	$1,849.50	$1,849.50
03/02/2009	PAYMENT	STEPHANIE M BOGUE CHECK NUM: 1263	$-447.52	$0.00
10/07/2008	PAYMENT	LAND AMERICA CHECK NUM: 11220607	$-447.52	$447.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-447.52	$895.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-448.80	$1,342.56
07/14/2008	BILL	BOGUE, JASON E	$1,791.36	$1,791.36
09/12/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080053	$-247.30	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080053 NUM: 1030866	$61.84	$247.30
08/16/2007	VOID	COUNTRYWIDE CHECK NUM: 1030866	$-61.84	$185.46
07/13/2007	BILL	BOGUE, JASON E	$247.30	$247.30
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-52.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-52.30	$52.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-52.30	$104.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-52.30	$156.90
07/19/2006	BILL	BOGUE, JASON E	$209.20	$209.20
08/17/2005	PAYMENT	PERRY & LORRI BOTTARI CHECK NUM: 5211	$-81.04	$0.00
07/21/2005	BILL	BOTTARI, PERRY & LORRI	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BOTTARI, PERRY & LORRI @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BOTTARI, PERRY & LORRI @	$81.15	$81.15