Tax Account 045-031-028

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Owners

Account Summary

Account ID	045-031-028
Account Type	Real Estate
Location	521 CEDARLAWN LN
Balance	$601.18
Currently Due	$0.00

Account ID

045-031-028

Account Type

Real Estate

Location

521 CEDARLAWN LN

Balance

$601.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.31
Total	$1,172.31
Paid	$571.13
Balance	$601.18
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

$1,172.31

Total

$1,172.31

Paid

$571.13

Balance

$601.18

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	$270.54	$0.00	$270.54	$270.54	$0.00
2	10/07/2024	10/17/2024	Paid	$300.59	$0.00	$300.59	$300.59	$0.00
3	01/06/2025	01/16/2025	Due	$300.59	$0.00	$300.59	$0.00	$300.59
4	03/03/2025	03/13/2025	Due	$300.59	$0.00	$300.59	$0.00	$601.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.50	$0.00	$1,042.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,012.21	$0.00	$1,012.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,035.29	$0.00	$1,035.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,044.23	$0.00	$1,044.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,013.21	$0.00	$1,013.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$943.42	$0.00	$943.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$885.03	$0.00	$885.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$857.75	$0.00	$857.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.77	$0.00	$832.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$845.85	$0.00	$845.85	$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	1.21	1.18	.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
10/03/2024	PAYMENT	VILLAGE CAPITAL INVESTMENT LLC CHECK 355634	$-300.59	$601.18
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-270.54	$901.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.50	$1,172.31
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928812. REASON: AMENDMENT TO RE 2025	$270.54	$1,080.81
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-270.54	$810.27
07/10/2024	BILL	MATLOCK, TANNER	$1,080.81	$1,080.81
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-260.02	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-260.02	$260.02
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-260.02	$520.04
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-262.44	$780.06
07/12/2023	BILL	MATLOCK, TANNER	$1,042.50	$1,042.50
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-252.45	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-252.45	$252.45
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$252.45	$504.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-252.45	$252.45
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-252.45	$504.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-254.86	$757.35
07/12/2022	BILL	MATLOCK, TANNER	$1,012.21	$1,012.21
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-258.33	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-258.33	$258.33
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-258.33	$516.66
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-260.30	$774.99
07/14/2021	BILL	MATLOCK, TANNER	$1,035.29	$1,035.29
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-256.67	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-262.52	$256.67
09/08/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 739864	$-262.52	$519.19
08/06/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 337046	$-262.52	$781.71
07/15/2020	BILL	MATLOCK, TANNER	$1,044.23	$1,044.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.01	$253.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.01	$506.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.18	$759.03
07/10/2019	BILL	SMITH, KEITH A & LACEY E	$1,013.21	$1,013.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-235.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$235.56
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130178	$-235.56	$471.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$706.68
07/09/2018	BILL	SMITH, KEITH A & LACEY E	$943.42	$943.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.57	$220.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.57	$441.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.32	$661.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.32	$885.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.32	$661.71
07/07/2017	BILL	SMITH, KEITH A & LACEY E	$885.03	$885.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.43	$214.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.43	$428.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.46	$643.29
07/08/2016	BILL	SMITH, KEITH A & LACEY E	$857.75	$857.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.19	$208.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.19	$416.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.20	$624.57
07/08/2015	BILL	SMITH, KEITH A & LACEY E	$832.77	$832.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.14	$211.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.14	$422.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.43	$633.42
07/10/2014	BILL	SMITH, KEITH A & LACEY E	$845.85	$845.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.23	$0.00
11/07/2013	PAYMENT	TIMIOS, INC CHECK NUM: 13431	$-212.23	$212.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.23	$424.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.25	$636.69
07/16/2013	BILL	SMITH, KEITH A & LACEY E	$848.94	$848.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.65	$206.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.65	$413.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.65	$619.95
07/10/2012	BILL	SMITH, KEITH A & LACEY E	$826.60	$826.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.42	$206.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.42	$412.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.42	$619.26
07/14/2011	BILL	SMITH, KEITH A & LACEY E	$825.68	$825.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.04	$209.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.04	$418.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-209.04	$627.12
07/14/2010	BILL	SMITH, KEITH A & LACEY E	$836.16	$836.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.62	$205.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.62	$411.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.90	$616.86
07/21/2009	BILL	SMITH, KEITH A & LACEY E	$823.76	$823.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$198.56	$198.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.56	$198.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.56	$397.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.82	$595.68
07/14/2008	BILL	SMITH, KEITH A & LACEY E	$795.50	$795.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.51	$0.00
01/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 9639	$-7.74	$193.51
12/31/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 6579,6578	$-387.02	$201.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.74	$588.27
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.54	$580.53
07/13/2007	BILL	BRIDEGUM, JOEL & BRENDA JT	$774.07	$774.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.45	$189.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.45	$378.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.45	$568.35
07/19/2006	BILL	BRIDEGUM, JOEL & BRENDA JT	$757.80	$757.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-177.38	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-177.38	$177.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-177.38	$354.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-177.41	$532.14
07/21/2005	BILL	BRIDEGUM, JOEL & BRENDA JT	$709.55	$709.55
03/03/2005	PAYMENT	@	$-177.02	$0.00
01/03/2005	PAYMENT	@	$-177.02	$177.02
10/01/2004	PAYMENT	@	$-177.02	$354.04
08/16/2004	PAYMENT	@	$-177.02	$531.06
07/01/2004	BILL	BRIDEGUM, JOEL & BREND @	$708.08	$708.08
02/26/2004	PAYMENT	@	$-181.36	$0.00
01/09/2004	PAYMENT	@	$-181.36	$181.36
10/05/2003	PAYMENT	@	$-181.36	$362.72
08/19/2003	PAYMENT	@	$-181.38	$544.08
07/01/2003	BILL	BRIDEGUM, JOEL & BREND @	$725.46	$725.46