Tax Account 045-018-053

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Owners

Account Summary

Account ID	045-018-053
Account Type	Real Estate
Location	475 BRENT DR
Balance	$1,262.82
Currently Due	$0.00

Account ID

045-018-053

Account Type

Real Estate

Location

475 BRENT DR

Balance

$1,262.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.89
Total	$1,655.89
Paid	$393.07
Balance	$1,262.82
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

$1,655.89

Total

$1,655.89

Paid

$393.07

Balance

$1,262.82

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	$393.07	$0.00	$393.07	$393.07	$0.00
2	10/07/2024	10/17/2024	Due	$420.93	$0.00	$420.93	$0.00	$420.93
3	01/06/2025	01/16/2025	Due	$420.93	$0.00	$420.93	$0.00	$841.86
4	03/03/2025	03/13/2025	Due	$420.96	$0.00	$420.96	$0.00	$1,262.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.88	$15.25	$1,543.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,414.88	$0.00	$1,414.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$827.84	$0.00	$827.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$857.06	$0.00	$857.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$856.66	$0.00	$856.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$802.05	$0.00	$802.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$777.74	$0.00	$777.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,243.79	$0.00	$1,243.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,205.64	$0.00	$1,205.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,213.77	$0.00	$1,213.77	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-393.07	$1,262.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.57	$1,655.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939324. REASON: AMENDMENT TO RE 2025	$393.07	$1,571.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.07	$1,178.25
07/10/2024	BILL	KERTH, ROBERT CRAIG II	$1,571.32	$1,571.32
04/29/2024	PAYMENT	KERTH, ROBERT CARD	$-396.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.25	$396.62
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-381.37	$381.37
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-381.37	$762.74
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-383.77	$1,144.11
07/12/2023	BILL	WARD, MICHAEL R	$1,527.88	$1,527.88
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-353.12	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-353.12	$353.12
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$353.12	$706.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-353.12	$353.12
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-353.12	$706.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-355.52	$1,059.36
07/12/2022	BILL	WARD, MICHAEL R	$1,414.88	$1,414.88
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-206.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-206.46	$206.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-206.46	$412.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-208.46	$619.38
07/14/2021	BILL	WARD, MICHAEL R	$827.84	$827.84
05/14/2021	PAYMENT	ECT CASH	$-1.49	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.89	$1.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.89	$215.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.89	$429.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.90	$643.16
07/15/2020	BILL	WARD, MICHAEL R	$857.06	$857.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$213.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$427.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-215.05	$641.61
07/10/2019	BILL	WARD, MICHAEL R	$856.66	$856.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-200.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.22	$200.22
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-200.22	$400.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.39	$600.66
07/09/2018	BILL	WARD, MICHAEL R	$802.05	$802.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.74	$193.74
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042276	$-193.74	$387.48
08/07/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033090453	$-196.52	$581.22
07/07/2017	BILL	WARD, MICHAEL R	$777.74	$777.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.94	$310.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.94	$621.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-310.97	$932.82
07/08/2016	BILL	WARD, MICHAEL R	$1,243.79	$1,243.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-301.41	$301.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.41	$602.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.41	$904.23
07/08/2015	BILL	WARD, MICHAEL R	$1,205.64	$1,205.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.12	$303.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.12	$606.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.41	$909.36
07/10/2014	BILL	WARD, WARREN D	$1,213.77	$1,213.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-281.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.11	$281.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.11	$562.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.14	$843.33
07/16/2013	BILL	WARD, WARREN D	$1,124.47	$1,124.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.33	$275.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.33	$550.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.36	$825.99
07/10/2012	BILL	WARD, WARREN D	$1,101.35	$1,101.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.13	$273.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.13	$546.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.15	$819.39
07/14/2011	BILL	WARD, WARREN D	$1,092.54	$1,092.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.30	$276.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.30	$552.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.32	$828.90
07/14/2010	BILL	WARD, WARREN D	$1,105.22	$1,105.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.49	$281.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.49	$562.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.76	$844.47
07/21/2009	BILL	WARD, WARREN D & VERNA J	$1,127.23	$1,127.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.84	$272.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.84	$545.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.13	$818.52
07/14/2008	BILL	WARD, WARREN D & VERNA J	$1,092.65	$1,092.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.33	$226.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.33	$452.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.33	$678.99
07/13/2007	BILL	WARD, WARREN D & VERNA J	$905.32	$905.32
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27748	$-149.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.11	$149.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.51	$141.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$137.01
08/24/2006	PAYMENT	JEFFREY WATSON CHECK NUM: 1531	$-45.09	$135.21
07/19/2006	BILL	BOCA RATON CAPITAL LP	$180.30	$180.30
04/17/2006	PAYMENT	FINANCIAL ENTERPRISES LLC CASH	$-4.14	$0.00
04/05/2006	PAYMENT	PETROCCHI, JOYCE CHECK NUM: 2371	$-45.02	$4.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.34	$49.16
02/07/2006	PAYMENT	CHESTER W PETROCCHI JR CHECK NUM: 2351	$-45.02	$46.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$91.84
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-90.05	$90.04
07/21/2005	BILL	FINANCIAL ENTERPRISES LLC	$180.09	$180.09
03/15/2005	PAYMENT	@	$-45.09	$0.00
11/23/2004	PAYMENT	@	$-45.09	$45.09
10/04/2004	PAYMENT	@	$-45.09	$90.18
08/06/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	TEXEIRA, IRENE M N @	$180.37	$180.37
03/01/2004	PAYMENT	@	$-45.08	$0.00
01/06/2004	PAYMENT	@	$-45.08	$45.08
10/09/2003	PAYMENT	@	$-45.08	$90.16
08/21/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	TEXEIRA, IRENE M N @	$180.33	$180.33