Tax Account 042-003-008

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Account Summary

Account ID	042-003-008
Account Type	Real Estate
Location	395 LYNDHURST DR
Balance	$1,036.90
Currently Due	$0.00

Account ID

042-003-008

Account Type

Real Estate

Location

395 LYNDHURST DR

Balance

$1,036.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.26
Total	$2,020.26
Paid	$983.36
Balance	$1,036.90
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

$2,020.26

Total

$2,020.26

Paid

$983.36

Balance

$1,036.90

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	$464.92	$0.00	$464.92	$464.92	$0.00
2	10/07/2024	10/17/2024	Paid	$518.44	$0.00	$518.44	$518.44	$0.00
3	01/06/2025	01/16/2025	Due	$518.44	$0.00	$518.44	$0.00	$518.44
4	03/03/2025	03/13/2025	Due	$518.46	$0.00	$518.46	$0.00	$1,036.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.16	$0.00	$1,721.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,671.10	$0.00	$1,671.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,729.53	$0.00	$1,729.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,679.05	$0.00	$1,679.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,629.54	$0.00	$1,629.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,630.92	$0.00	$1,630.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,478.99	$0.00	$1,478.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,376.57	$0.00	$1,376.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,362.17	$0.00	$1,362.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,337.42	$0.00	$1,337.42	$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 -	$-518.44	$1,036.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-464.92	$1,555.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.60	$2,020.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935528. REASON: AMENDMENT TO RE 2025	$464.92	$1,858.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.92	$1,393.74
07/10/2024	BILL	REITZ, DANIEL PARKER ET AL	$1,858.66	$1,858.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.69	$429.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.69	$859.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.09	$1,289.07
07/12/2023	BILL	REITZ, ANDREW & JUSTINE	$1,721.16	$1,721.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.17	$417.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.17	$834.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.59	$1,251.51
07/12/2022	BILL	REITZ, ANDREW & JUSTINE	$1,671.10	$1,671.10
02/02/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 228785	$-431.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.89	$431.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.89	$863.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.86	$1,295.67
07/14/2021	BILL	REITZ, ANDREW & JUSTINE	$1,729.53	$1,729.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.76	$419.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.76	$839.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.77	$1,259.28
07/15/2020	BILL	REITZ, ANDREW & JUSTINE	$1,679.05	$1,679.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$407.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$814.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.27	$1,221.27
07/10/2019	BILL	REITZ, ANDREW & JUSTINE	$1,629.54	$1,629.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-407.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.44	$407.44
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043194	$-407.44	$814.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.60	$1,222.32
07/09/2018	BILL	REITZ, ANDREW & JUSTINE	$1,630.92	$1,630.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$369.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.06	$738.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.81	$1,107.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.81	$1,478.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.81	$1,107.18
07/07/2017	BILL	REITZ, ANDREW & JUSTINE	$1,478.99	$1,478.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.14	$344.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.14	$688.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.15	$1,032.42
07/08/2016	BILL	REITZ, ANDREW & JUSTINE	$1,376.57	$1,376.57
03/02/2016	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3801	$-340.54	$0.00
01/04/2016	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3792	$-340.54	$340.54
10/02/2015	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3746	$-340.54	$681.08
08/17/2015	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3691	$-340.55	$1,021.62
07/08/2015	BILL	COPE, EDWARD L & KATHERINE	$1,362.17	$1,362.17
02/26/2015	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3638	$-334.04	$0.00
01/05/2015	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 03630	$-334.04	$334.04
09/29/2014	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3616	$-334.04	$668.08
08/14/2014	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3607	$-335.30	$1,002.12
07/10/2014	BILL	COPE, EDWARD L & KATHERINE	$1,337.42	$1,337.42
02/27/2014	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3559	$-324.30	$0.00
01/06/2014	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3523	$-324.30	$324.30
10/03/2013	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3508	$-324.30	$648.60
08/16/2013	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3501	$-324.33	$972.90
07/16/2013	BILL	COPE, EDWARD L & KATHERINE	$1,297.23	$1,297.23
02/28/2013	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3447	$-314.86	$0.00
01/07/2013	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3438	$-314.86	$314.86
09/28/2012	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3414	$-314.86	$629.72
08/20/2012	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3405	$-314.88	$944.58
07/10/2012	BILL	COPE, EDWARD L & KATHERINE	$1,259.46	$1,259.46
03/02/2012	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3331	$-305.69	$0.00
01/03/2012	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3321	$-305.69	$305.69
09/30/2011	PAYMENT	COPE, EDWARD L & KATHY CHECK NUM: 3303	$-305.69	$611.38
09/30/2011	ADJUSTMENT	Incorrect drawer applied NUM: 3303	$305.69	$917.07
09/30/2011	VOID	COPE, EDWARD L & KATHY CHECK NUM: 3303	$-305.69	$611.38
09/30/2011	ADJUSTMENT	incorrect amount NUM: 3303	$308.69	$917.07
09/30/2011	VOID	COPE, EDWARD L & KATHYRINE CHECK NUM: 3303	$-308.69	$608.38
08/11/2011	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3249	$-305.71	$917.07
07/14/2011	BILL	COPE, EDWARD L & KATHERINE	$1,222.78	$1,222.78
03/03/2011	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3200	$-311.10	$0.00
12/20/2010	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3187	$-311.10	$311.10
10/01/2010	PAYMENT	COPE, EDWARD L & KATHERINE CREDIT: D	$-311.10	$622.20
08/13/2010	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3140	$-311.12	$933.30
07/14/2010	BILL	COPE, EDWARD L & KATHERINE	$1,244.42	$1,244.42
02/23/2010	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3068	$-299.86	$0.00
12/23/2009	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3060	$-299.86	$299.86
10/02/2009	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3019	$-299.86	$599.72
08/17/2009	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 3005	$-301.13	$899.58
07/21/2009	BILL	COPE, EDWARD L & KATHERINE	$1,200.71	$1,200.71
03/02/2009	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 2866	$-290.05	$0.00
01/02/2009	PAYMENT	COPE, EDWARD L CHECK NUM: 2860	$-290.05	$290.05
10/06/2008	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 2796	$-290.05	$580.10
08/15/2008	PAYMENT	COPE, EDWARD L & KATHERINE CHECK NUM: 2790	$-291.33	$870.15
07/14/2008	BILL	COPE, EDWARD L & KATHERINE	$1,161.48	$1,161.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.60	$281.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.60	$563.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.63	$844.80
07/13/2007	BILL	COPE, EDWARD L & KATHERINE	$1,126.43	$1,126.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.43	$300.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.43	$600.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.43	$901.29
07/19/2006	BILL	COPE, EDWARD L & KATHERINE	$1,201.72	$1,201.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-291.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-291.68	$291.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.68	$583.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.68	$875.04
07/21/2005	BILL	COPE, EDWARD L & KATHERINE	$1,166.72	$1,166.72
03/04/2005	PAYMENT	@	$-290.84	$0.00
12/29/2004	PAYMENT	@	$-290.84	$290.84
10/14/2004	PAYMENT	@	$-290.84	$581.68
08/24/2004	PAYMENT	@	$-290.86	$872.52
07/01/2004	BILL	COPE, EDWARD L & KATHE @	$1,163.38	$1,163.38
03/10/2004	PAYMENT	@	$-288.21	$0.00
01/09/2004	PAYMENT	@	$-288.21	$288.21
09/15/2003	PAYMENT	@	$-288.21	$576.42
08/06/2003	PAYMENT	@	$-288.22	$864.63
07/01/2003	BILL	COPE, EDWARD L & KATHE @	$1,152.85	$1,152.85