Tax Account 043-012-022

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Owners

Account Summary

Account ID	043-012-022
Account Type	Real Estate
Location	605 AESOP DR
Balance	$42.78
Currently Due	$0.00

Account ID

043-012-022

Account Type

Real Estate

Location

605 AESOP DR

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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

$303.53

Total

$303.53

Paid

$260.75

Balance

$42.78

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$36.41	$278.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$2.31	$226.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$2.20	$209.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$7.16	$203.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$10.18	$198.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$21.73	$166.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.07	.32	.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	STEWART TITLE CO SYS 57566 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57566 VOIDED PAYMENT: 940611. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/16/2024	PAYMENT	STEWART TITLE CO CHECK 57566	$-260.75	$0.00
07/10/2024	BILL	LEUNG, BENJAMIN S & HELEN T	$260.75	$260.75
04/17/2024	PAYMENT	LEUNG BENJAMIN EBOX WF - 024041723014754	$-278.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$278.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$261.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$250.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	LEUNG, BENJAMIN S & HELEN T	$241.60	$241.60
10/11/2022	PAYMENT	LEUNG LEU, BENJAMIN S CHECK BANK: OP INTERNET NUM: GKY81R5PL	$-226.20	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	LEUNG, BENJAMIN S & HELEN T	$223.89	$223.89
11/18/2021	PAYMENT	LEUNG, BENJAMIN CHECK NUM: EBOX PYMT	$-106.23	$0.00
11/09/2021	PAYMENT	LEUNG, BENJAMIN CHECK NUM: EBOX PYMT	$-49.01	$106.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.03	$155.24
09/08/2021	PAYMENT	LEUNG, BENJAMIN CHECK BANK: WF INTERNET NUM: 021090823048966	$-5.00	$153.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.17	$158.21
08/10/2021	PAYMENT	LEUNG, BENJAMIN CHECK BANK: WF INTERNET NUM: 021081023038949	$-49.01	$158.04
07/14/2021	BILL	LEUNG, BENJAMIN S & HELEN T	$207.05	$207.05
05/06/2021	PAYMENT	LEUNG BENJAMIN CHECK NUM: 021050623021164	$-56.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.66	$56.16
02/09/2021	PAYMENT	LEUNG BENJAMIN CHECK NUM: 021020923047488	$-49.01	$53.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.54	$102.51
11/10/2020	PAYMENT	LEUNG BENJAMIN CHECK NUM: 020111023048555	$-49.01	$99.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.96	$148.98
08/10/2020	PAYMENT	LEUNG BENJAMIN CHECK NUM: 020081023028107	$-49.00	$147.02
08/10/2020	PAYMENT	LEUNG BENJAMIN CHECK NUM: 020081023028107	$-0.01	$196.02
07/15/2020	BILL	LEUNG, BENJAMIN S & HELEN T	$196.03	$196.03
04/16/2020	PAYMENT	LEUNG BENJAMIN CHECK NUM: 2004160310	$-52.60	$0.00
04/16/2020	PAYMENT	LEUNG BENJAMIN CHECK NUM: 2004160310	$-49.30	$52.60
04/16/2020	PAYMENT	LEUNG BENJAMIN CHECK NUM: 2004160310	$-2.00	$101.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.74	$103.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$98.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$95.72
10/03/2019	PAYMENT	LEUNG, BENJAMIN CHECK BANK: WF INTERNET NUM: 019100323031604	$-94.90	$95.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	LEUNG, BENJAMIN S & HELEN T	$188.62	$188.62
09/28/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018092823030006	$-179.36	$0.00
09/28/2018	AMENDMENT	Too small to rebill	$-1.83	$179.36
09/28/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018092823030006	$179.36	$181.19
09/28/2018	VOID	LEUNG, BENJAMIN CHECK BANK: WF INTERNET NUM: 018092823030006	$-179.36	$1.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	LEUNG, BENJAMIN S & HELEN T	$179.36	$179.36
08/18/2017	PAYMENT	LEUNG, BENJAMIN CHECK BANK: WF INTERNET NUM: 017081823026991	$-156.20	$0.00
07/07/2017	BILL	LEUNG, BENJAMIN S & HELEN T	$156.20	$156.20
04/26/2017	PAYMENT	LEUNG, BENJAMIN CHECK BANK: WF INTERNET NUM: 017042623027739	$-166.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	LEUNG, BENJAMIN S & HELEN T	$144.91	$144.91
08/13/2015	PAYMENT	BENJAMIN LEUNG CHECK BANK: WF INTERNET NUM: 015081323030197	$-136.18	$0.00
07/08/2015	BILL	LEUNG, BENJAMIN S & HELEN T	$136.18	$136.18
08/15/2014	PAYMENT	BENJAMIN LEUNG CHECK BANK: WF INTERNET NUM: 014081523025334	$-127.94	$0.00
07/10/2014	BILL	LEUNG, BENJAMIN S & HELEN T	$127.94	$127.94
08/09/2013	PAYMENT	BENJAMIN LEUNG CHECK BANK: WF INTERNET NUM: 013080923017256	$-117.50	$0.00
07/16/2013	BILL	LEUNG, BENJAMIN S & HELEN T	$117.50	$117.50
03/11/2013	PAYMENT	LEUNG, BENJAMIN S CREDIT: D BANK: OP INTERNET NUM: 719061	$-117.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	LEUNG, BENJAMIN S & HELEN T	$108.89	$108.89
10/05/2011	PAYMENT	LEUNG, BENJAMIN S & HELEN H CHECK NUM: 12241	$-103.25	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	LEUNG, BENJAMIN S & HELEN T	$102.23	$102.23
06/28/2011	PAYMENT	LEUNG, BENJAMIN S & HELEN T CHECK NUM: 12343	$-126.13	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	LEUNG, BENJAMIN S & HELEN T	$96.98	$96.98
08/24/2009	PAYMENT	LEUNG, BENJAMIN S & HELEN T CHECK NUM: 2548	$-93.27	$0.00
07/21/2009	BILL	LEUNG, BENJAMIN S & HELEN T	$93.27	$93.27
08/12/2008	PAYMENT	LEUNG, BENJAMIN S & HELEN T CHECK NUM: 1028	$-82.59	$0.00
07/14/2008	BILL	LEUNG, BENJAMIN S & HELEN T	$82.59	$82.59
08/23/2007	PAYMENT	LEUNG, BENJAMIN S & HELEN T CHECK NUM: 12026	$-76.74	$0.00
07/13/2007	BILL	LEUNG, BENJAMIN S & HELEN T	$76.74	$76.74
08/29/2006	PAYMENT	LEUNG, BENJAMIN S & HELEN T CHECK NUM: 11846	$-72.12	$0.00
07/19/2006	BILL	LEUNG, BENJAMIN S & HELEN T	$72.12	$72.12
08/29/2005	PAYMENT	LEUNG, BENJAMIN S & HELEN T CHECK NUM: 11688	$-72.04	$0.00
07/21/2005	BILL	LEUNG, BENJAMIN S & HELEN T	$72.04	$72.04
08/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEUNG, BENJAMIN S & HE @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEUNG, BENJAMIN S & HE @	$72.13	$72.13