Tax Account 043-017-046

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Owners

Account Summary

Account ID	043-017-046
Account Type	Real Estate
Location	650 EASTLAKE DR
Balance	$2,106.14
Currently Due	$702.04

Account ID

043-017-046

Account Type

Real Estate

Location

650 EASTLAKE DR

Balance

$2,106.14

Currently Due

$702.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.41
Total	$2,730.41
Paid	$624.27
Balance	$2,106.14
Due	$702.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,730.41

Total

$2,730.41

Paid

$624.27

Balance

$2,106.14

Due

$702.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$624.27	$0.00	$624.27	$624.27	$0.00
2	10/07/2024	10/17/2024	Due	$702.04	$0.00	$702.04	$0.00	$702.04
3	01/06/2025	01/16/2025	Due	$702.04	$0.00	$702.04	$0.00	$1,404.08
4	03/03/2025	03/13/2025	Due	$702.06	$0.00	$702.06	$0.00	$2,106.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.30	$0.00	$2,423.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,332.05	$0.00	$2,332.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,408.74	$0.00	$2,408.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,338.50	$0.00	$2,338.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,269.78	$0.00	$2,269.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,261.29	$0.00	$2,261.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,047.72	$0.00	$2,047.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,036.54	$0.00	$2,036.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,661.46	$0.00	$1,661.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,614.32	$0.00	$1,614.32	$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	.62	1.77	.59
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	EWING DAVID SYS WF - 024080923016503 ORIG: EBOX	$-624.27	$2,106.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.47	$2,730.41
08/30/2024	ADJUSTMENT	EWING DAVID EBOX WF - 024080923016503 VOIDED PAYMENT: 926078. REASON: AMENDMENT TO RE 2025	$624.27	$2,495.94
08/09/2024	PAYMENT	EWING DAVID EBOX WF - 024080923016503	$-624.27	$1,871.67
07/10/2024	BILL	EWING, DAVID R TR	$2,495.94	$2,495.94
03/01/2024	PAYMENT	EWING DAVID EBOX WF - 024030123023326	$-605.22	$0.00
12/12/2023	PAYMENT	EWING DAVID EBOX WF - 023121223035414	$-605.22	$605.22
09/29/2023	PAYMENT	EWING DAVID EBOX WF - 023092923019467	$-605.22	$1,210.44
08/18/2023	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 023081823017021	$-607.64	$1,815.66
07/12/2023	BILL	EWING, DAVID R TR ET AL	$2,423.30	$2,423.30
03/03/2023	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 023030323020134	$-582.41	$0.00
12/30/2022	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 022123023019447	$-582.41	$582.41
10/04/2022	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 022100423060478	$-582.41	$1,164.82
08/12/2022	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 022081223016658	$-584.82	$1,747.23
07/12/2022	BILL	EWING, DAVID R TR ET AL	$2,332.05	$2,332.05
03/04/2022	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 022030423021552	$-601.69	$0.00
12/23/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 3182	$-601.69	$601.69
10/18/2021	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 021101823025242	$-601.69	$1,203.38
10/18/2021	AMENDMENT	REVERSE PEN FOR EBOX PYMT	$-24.07	$1,805.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.07	$1,829.14
08/13/2021	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 021081323017884	$-603.67	$1,805.07
07/14/2021	BILL	EWING, DAVID R TR ET AL	$2,408.74	$2,408.74
03/02/2021	PAYMENT	EWING DAVID CHECK NUM: 021030223081314	$-584.63	$0.00
01/05/2021	PAYMENT	EWING DAVID CHECK NUM: 021010523100714	$-584.63	$584.63
10/02/2020	PAYMENT	EWING DAVID CHECK NUM: 020100223045744	$-584.63	$1,169.26
08/18/2020	PAYMENT	EWING DAVID CHECK NUM: 020081823047448	$-584.61	$1,753.89
07/15/2020	BILL	EWING, DAVID R TR ET AL	$2,338.50	$2,338.50
03/03/2020	PAYMENT	EWING DAVID CHECK NUM: ACH	$-567.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$567.15
01/03/2020	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 020010323046700	$-567.15	$567.15
10/04/2019	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 019100423032643	$-567.15	$1,134.30
08/19/2019	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 019081923029578	$-568.33	$1,701.45
07/10/2019	BILL	EWING, DAVID R TR ET AL	$2,269.78	$2,269.78
03/01/2019	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 019030123044693	$-565.03	$0.00
01/09/2019	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 019010923023194	$-565.03	$565.03
09/28/2018	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 018092823029990	$-565.03	$1,130.06
08/17/2018	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 018081723028058	$-566.20	$1,695.09
07/09/2018	BILL	EWING, DAVID R TR ET AL	$2,261.29	$2,261.29
12/29/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017122923033875	$-1,022.48	$0.00
10/02/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017100223043155	$-511.24	$1,022.48
08/21/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017082123031001	$-514.00	$1,533.72
07/07/2017	BILL	EWING, DAVID R ET AL	$2,047.72	$2,047.72
03/03/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017030323038532	$-509.13	$0.00
01/03/2017	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 017010323043556	$-509.13	$509.13
10/04/2016	PAYMENT	EWING, DAVID CHECK BANK: WF INTERNET NUM: 016100423103389	$-509.13	$1,018.26
08/12/2016	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 016081223029088	$-509.15	$1,527.39
07/08/2016	BILL	EWING, DAVID R ET AL	$2,036.54	$2,036.54
03/07/2016	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 016030723038695	$-415.36	$0.00
01/04/2016	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 016010423038979	$-415.36	$415.36
10/05/2015	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 015100523045728	$-415.36	$830.72
08/14/2015	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 015081423028428	$-415.38	$1,246.08
07/08/2015	BILL	EWING, DAVID R ET AL	$1,661.46	$1,661.46
02/27/2015	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 015022723031026	$-403.26	$0.00
01/02/2015	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 015010223031384	$-403.26	$403.26
10/01/2014	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 014100123035143	$-403.26	$806.52
08/13/2014	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 014081323023313	$-404.54	$1,209.78
07/10/2014	BILL	EWING, DAVID R ET AL	$1,614.32	$1,614.32
02/28/2014	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 014022823024587	$-391.52	$0.00
01/03/2014	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 014010323043025	$-391.52	$391.52
10/02/2013	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 013100223030217	$-391.52	$783.04
08/13/2013	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 013081323034413	$-391.52	$1,174.56
07/16/2013	BILL	EWING, DAVID R ET AL	$1,566.08	$1,566.08
12/27/2012	PAYMENT	DAVID EWING CHECK BANK: WF INTERNET NUM: 012122723023880	$-760.22	$0.00
10/02/2012	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 012100209077883	$-380.11	$760.22
08/15/2012	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 012081509019788	$-380.14	$1,140.33
07/10/2012	BILL	EWING, DAVID RICHARD	$1,520.47	$1,520.47
03/05/2012	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 012030309025595	$-369.63	$0.00
12/29/2011	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 011122909022498	$-369.63	$369.63
09/30/2011	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 011093009022196	$-369.63	$739.26
08/15/2011	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 011081509014870	$-369.63	$1,108.89
07/14/2011	BILL	EWING, DAVID RICHARD	$1,478.52	$1,478.52
03/07/2011	PAYMENT	EWING, DAVID R CHECK NUM: 1224	$-373.42	$0.00
01/03/2011	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 109018895	$-373.42	$373.42
10/05/2010	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 509016349	$-373.42	$746.84
08/12/2010	PAYMENT	EWING DAVID CHECK BANK: WF INTERNET NUM: 209012646	$-373.44	$1,120.26
07/14/2010	BILL	EWING, DAVID RICHARD	$1,493.70	$1,493.70
03/02/2010	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1216	$-362.55	$0.00
01/07/2010	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1213	$-362.55	$362.55
10/06/2009	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1208	$-362.55	$725.10
08/17/2009	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1207	$-363.81	$1,087.65
07/21/2009	BILL	EWING, DAVID RICHARD	$1,451.46	$1,451.46
02/23/2009	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1194	$-350.91	$0.00
01/08/2009	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1192	$-350.91	$350.91
09/23/2008	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1188	$-350.91	$701.82
08/15/2008	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1186	$-352.20	$1,052.73
07/14/2008	BILL	EWING, DAVID RICHARD	$1,404.93	$1,404.93
02/29/2008	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1171	$-340.69	$0.00
01/08/2008	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1163	$-340.69	$340.69
09/21/2007	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1156	$-340.69	$681.38
08/29/2007	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1154	$-340.71	$1,022.07
07/13/2007	BILL	EWING, DAVID RICHARD	$1,362.78	$1,362.78
03/05/2007	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1140	$-330.77	$0.00
01/02/2007	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1133	$-330.77	$330.77
09/27/2006	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1115	$-330.77	$661.54
08/16/2006	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1108	$-330.78	$992.31
07/19/2006	BILL	EWING, DAVID RICHARD	$1,323.09	$1,323.09
03/02/2006	PAYMENT	EWING, DAVID RICHARD CHECK NUM: 1040	$-321.13	$0.00
11/15/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305624	$-321.13	$321.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.13	$642.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.16	$963.39
07/21/2005	BILL	MATKIN, ROBERT J & NANCY A	$1,284.55	$1,284.55
03/04/2005	PAYMENT	@	$-320.22	$0.00
12/29/2004	PAYMENT	@	$-320.22	$320.22
10/14/2004	PAYMENT	@	$-320.22	$640.44
08/24/2004	PAYMENT	@	$-320.22	$960.66
07/01/2004	BILL	MATKIN, ROBERT J & NAN @	$1,280.88	$1,280.88
03/10/2004	PAYMENT	@	$-318.51	$0.00
02/02/2004	PAYMENT	@	$-637.02	$318.51
08/06/2003	PAYMENT	@	$-363.10	$955.53
07/01/2003	PENALTY	Penalty 03-04	$44.59	$1,318.63
07/01/2003	BILL	MATKIN, ROBERT J & NAN @	$1,274.04	$1,274.04