Tax Account 045-030-015

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Account Summary

Account ID	045-030-015
Account Type	Real Estate
Location	435 JASPER DR
Balance	$1,438.73
Currently Due	$0.00

Account ID

045-030-015

Account Type

Real Estate

Location

435 JASPER DR

Balance

$1,438.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.59
Total	$1,871.59
Paid	$432.86
Balance	$1,438.73
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

$1,871.59

Total

$1,871.59

Paid

$432.86

Balance

$1,438.73

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	$432.86	$0.00	$432.86	$432.86	$0.00
2	10/07/2024	10/17/2024	Due	$479.57	$0.00	$479.57	$0.00	$479.57
3	01/06/2025	01/16/2025	Due	$479.57	$0.00	$479.57	$0.00	$959.14
4	03/03/2025	03/13/2025	Due	$479.59	$0.00	$479.59	$0.00	$1,438.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.99	$0.00	$1,572.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,527.24	$0.00	$1,527.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,587.21	$0.00	$1,587.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,567.98	$0.00	$1,567.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,521.70	$0.00	$1,521.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,528.89	$0.00	$1,528.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,380.73	$0.00	$1,380.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,381.16	$0.00	$1,381.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,361.32	$0.00	$1,361.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,351.18	$0.00	$1,351.18	$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	$-432.86	$1,438.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.23	$1,871.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933264. REASON: AMENDMENT TO RE 2025	$432.86	$1,730.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.86	$1,297.50
07/10/2024	BILL	BASTIEN, JOSEPH	$1,730.36	$1,730.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.65	$392.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.65	$785.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.04	$1,177.95
07/12/2023	BILL	PRESTON, SARAH	$1,572.99	$1,572.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.21	$381.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.21	$762.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.61	$1,143.63
07/12/2022	BILL	PRESTON, SARAH	$1,527.24	$1,527.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.34	$0.00
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32860	$-794.59	$394.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.28	$1,188.93
07/14/2021	BILL	WEEDER, KEVIN	$1,587.21	$1,587.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.00	$392.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.00	$784.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.98	$1,176.00
07/15/2020	BILL	WEEDER, KEVIN	$1,567.98	$1,567.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$380.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.13	$760.26
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972770	$-381.31	$1,140.39
07/10/2019	BILL	WEEDER, KEVIN	$1,521.70	$1,521.70
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948756	$-381.93	$0.00
12/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3936147	$-381.93	$381.93
10/04/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902749	$-381.93	$763.86
08/08/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892237	$-383.10	$1,145.79
07/09/2018	BILL	WEEDER, KEVIN	$1,528.89	$1,528.89
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9057389	$-344.49	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909266	$-344.49	$344.49
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627808	$-344.49	$688.98
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524400	$-347.26	$1,033.47
07/07/2017	BILL	WEEDER, KEVIN	$1,380.73	$1,380.73
03/02/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7954031	$-345.29	$0.00
10/04/2016	PAYMENT	WEEDER, KEVIN J CHECK NUM: 114	$-345.29	$345.29
09/06/2016	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK NUM: 016366	$-345.29	$690.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.29	$1,035.87
07/08/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,381.16	$1,381.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$340.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$680.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.33	$1,020.99
07/08/2015	BILL	LAGE, JAMES & MARLENA	$1,361.32	$1,361.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.48	$337.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.48	$674.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.74	$1,012.44
07/10/2014	BILL	LAGE, JAMES & MARLENA	$1,351.18	$1,351.18
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-325.21	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-325.21	$325.21
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-325.21	$650.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-325.22	$975.63
07/16/2013	BILL	LAGE, JAMES & MARLENA	$1,300.85	$1,300.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-314.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-314.76	$314.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-314.76	$629.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-314.76	$944.28
07/10/2012	BILL	LAGE, JAMES & MARLENA	$1,259.04	$1,259.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-305.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-305.65	$305.65
09/23/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6725494	$-2,135.83	$611.30
09/01/2011	INTEREST	Monthly Interest	$10.60	$2,747.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.23	$2,736.53
08/01/2011	INTEREST	Monthly Interest	$10.60	$2,724.30
07/14/2011	BILL	LAGE, JAMES & MARLENA	$1,222.63	$2,713.70
07/05/2011	INTEREST	Monthly Interest	$10.60	$1,491.07
06/01/2011	INTEREST	Monthly Interest	$10.60	$1,480.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,469.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.04	$1,462.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.24	$1,373.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.80	$1,316.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.72	$1,284.79
07/14/2010	BILL	LAGE, JAMES & MARLENA	$1,272.07	$1,272.07
06/25/2010	PAYMENT	LAGE, JAMES & MARLENA CASH	$-215.90	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.64	$215.90
05/28/2010	PAYMENT	LAGE, JAMES & MARLENA CASH	$-100.00	$214.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$314.26
03/12/2010	PAYMENT	LAGE, JAMES & MARLENA CASH	$-100.00	$307.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.26	$407.26
02/12/2010	PAYMENT	LAGE, JAMES & MARLENA CASH	$-100.00	$388.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.74	$488.00
01/08/2010	PAYMENT	LAGE, JAMES & MARLENA CASH	$-120.00	$481.26
12/11/2009	PAYMENT	LAGE, JAMES & MARLENA CASH	$-120.00	$601.26
11/12/2009	PAYMENT	LAGE, JAMES & MARLENA CASH	$-120.00	$721.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.30	$841.26
10/16/2009	PAYMENT	LAGE, JAMES & MARLENA CASH	$-120.00	$832.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$952.96
09/16/2009	PAYMENT	LAGE, MARLENA CASH	$-300.00	$952.40
07/21/2009	BILL	LAGE, JAMES & MARLENA	$1,252.40	$1,252.40
03/27/2009	PAYMENT	LAGE, JAMES & MARLENA CHECK NUM: 264	$-314.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.09	$314.41
02/06/2009	PAYMENT	LAGE, JAMES & MARLENA CASH	$-320.00	$302.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.20	$622.32
11/07/2008	PAYMENT	LAGE, JAMES & MARLENA CREDIT: D	$-317.26	$610.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.20	$927.38
09/05/2008	PAYMENT	LAGE, JAMES R CREDIT: D	$-306.35	$915.18
07/14/2008	BILL	LAGE, JAMES & MARLENA	$1,221.53	$1,221.53
08/20/2007	PAYMENT	LEAR, DANA CHECK NUM: 1115	$-1,151.23	$0.00
07/13/2007	BILL	LEAR, DANA	$1,151.23	$1,151.23
08/08/2006	PAYMENT	LEAR, DANA CHECK NUM: 0933	$-1,117.71	$0.00
07/19/2006	BILL	LEAR, DANA	$1,117.71	$1,117.71
08/16/2005	PAYMENT	LEAR, DANA CHECK NUM: 863	$-1,085.16	$0.00
07/21/2005	BILL	LEAR, DANA	$1,085.16	$1,085.16
07/19/2004	PAYMENT	@	$-1,082.47	$0.00
07/01/2004	BILL	LEAR, DANA @	$1,082.47	$1,082.47
08/13/2003	PAYMENT	@	$-865.86	$0.00
07/01/2003	BILL	LEAR, DANA @	$865.86	$865.86