Tax Account 042-003-008

Owners

Account Summary

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$464.92$0.00$464.92$464.92$0.00
210/07/202410/17/2024Paid$518.44$0.00$518.44$518.44$0.00
301/06/202501/16/2025Due$518.44$0.00$518.44$0.00$518.44
403/03/202503/13/2025Due$518.46$0.00$518.46$0.00$1,036.90

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,721.16$0.00$1,721.16$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,671.10$0.00$1,671.10$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,729.53$0.00$1,729.53$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,679.05$0.00$1,679.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,629.54$0.00$1,629.54$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,630.92$0.00$1,630.92$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,478.99$0.00$1,478.99$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,376.57$0.00$1,376.57$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,362.17$0.00$1,362.17$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,337.42$0.00$1,337.42$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

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