Tax Account 045-031-034

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Owners

Account Summary

Account ID	045-031-034
Account Type	Real Estate
Location	441 CEDARLAWN DR
Balance	$525.42
Currently Due	$0.00

Account ID

045-031-034

Account Type

Real Estate

Location

441 CEDARLAWN DR

Balance

$525.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.44
Total	$1,061.44
Paid	$536.02
Balance	$525.42
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

$1,061.44

Total

$1,061.44

Paid

$536.02

Balance

$525.42

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	$257.35	$0.00	$257.35	$257.35	$0.00
2	10/07/2024	10/17/2024	Paid	$268.01	$0.00	$268.01	$268.01	$0.00
3	01/06/2025	01/16/2025	Due	$268.01	$0.00	$268.01	$10.66	$257.35
4	03/03/2025	03/13/2025	Due	$268.07	$0.00	$268.07	$0.00	$525.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.89	$9.34	$936.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$861.73	$30.07	$891.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$894.55	$156.22	$1,050.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$906.88	$204.93	$1,111.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$901.87	$90.32	$992.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$869.54	$0.00	$869.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$812.47	$0.00	$812.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$786.14	$0.00	$786.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$764.41	$0.00	$764.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$774.18	$0.00	$774.18	$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	1.23	1.16	.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
10/04/2024	PAYMENT	EARLEY JENI EBOX WF - 024100418038855	$-10.66	$525.42
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-10.66	$536.08
08/30/2024	PAYMENT	EARLEY JENI SYS WF - 024082118024988 ORIG: EBOX	$-257.35	$546.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-257.35	$804.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.12	$1,061.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933720. REASON: AMENDMENT TO RE 2025	$257.35	$1,028.32
08/30/2024	ADJUSTMENT	EARLEY JENI EBOX WF - 024082118024988 VOIDED PAYMENT: 944859. REASON: AMENDMENT TO RE 2025	$257.35	$770.97
08/21/2024	PAYMENT	EARLEY JENI EBOX WF - 024082118024988	$-257.35	$513.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.35	$770.97
07/10/2024	BILL	EARLEY, JENI ET AL	$1,028.32	$1,028.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.12	$0.00
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51415	$-231.12	$231.12
09/13/2023	PAYMENT	D & K BARKER BUILDING ACCOUNT CHECK 2739	$-473.99	$462.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.34	$936.23
07/12/2023	BILL	LIPPARELLI, DENNIS S & KERRY T	$926.89	$926.89
04/07/2023	PAYMENT	LIPPARELLI, DENNIS S& KERRY TR CHECK NUM: 5257	$-459.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.48	$459.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.59	$438.25
10/04/2022	PAYMENT	LIPPARELLI, DENNIS S & KERRY CHECK NUM: 5026	$-214.83	$429.66
07/27/2022	PAYMENT	LIPPARELLI, DENNIS S & KERRY F CHECK NUM: 4945	$-1,268.01	$644.49
07/12/2022	BILL	MENDIVIL, OSCAR & ALEJANDRA	$861.73	$1,912.50
07/01/2022	INTEREST	Monthly Interest	$7.45	$1,050.77
06/01/2022	INTEREST	Monthly Interest	$7.45	$1,043.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,035.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.62	$1,028.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.28	$966.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.41	$925.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.01	$903.56
07/14/2021	BILL	MENDIVIL, OSCAR & ALEJANDRA	$894.55	$894.55
06/16/2021	PAYMENT	LIPPARELLI, DENNIS S & KERRY T CHECK NUM: 4392	$-1,877.38	$0.00
05/31/2021	INTEREST	Monthly Interest	$5.63	$1,877.38
05/14/2021	PAYMENT	ECT CASH	$-0.26	$1,871.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,872.01
04/30/2021	INTEREST	Monthly Interest	$5.63	$1,865.01
03/31/2021	INTEREST	Monthly Interest	$5.63	$1,859.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$63.46	$1,853.75
02/26/2021	INTEREST	Monthly Interest	$5.63	$1,790.29
01/29/2021	INTEREST	Monthly Interest	$5.63	$1,784.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.80	$1,779.03
12/31/2020	INTEREST	Monthly Interest	$5.63	$1,738.23
11/30/2020	INTEREST	Monthly Interest	$5.63	$1,732.60
10/29/2020	INTEREST	Monthly Interest	$5.63	$1,726.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.67	$1,721.34
09/30/2020	INTEREST	Monthly Interest	$5.63	$1,698.67
08/31/2020	INTEREST	Monthly Interest	$5.63	$1,693.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.07	$1,687.41
07/15/2020	INTEREST	Monthly Interest	$5.63	$1,678.34
07/15/2020	BILL	MENDIVIL, OSCAR & ALEJANDRA	$906.88	$1,672.71
06/30/2020	INTEREST	Monthly Interest	$5.63	$765.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.63	$760.20
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$754.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.53	$747.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$707.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.52	$707.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.01	$684.52
08/26/2019	PAYMENT	MENDIVIL, ALEJANDRA CHECK BANK: OP INTERNET NUM: 134584782	$-226.36	$675.51
07/10/2019	BILL	MENDIVIL, OSCAR & ALEJANDRA	$901.87	$901.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.09	$217.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-217.09	$434.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.27	$651.27
07/09/2018	BILL	LEYTHAM LLC	$869.54	$869.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.43	$202.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.43	$404.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.18	$607.29
07/07/2017	BILL	LEYTHAM LLC	$812.47	$812.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.53	$196.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.53	$393.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-196.55	$589.59
07/08/2016	BILL	LEYTHAM LLC	$786.14	$786.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-191.10	$191.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.10	$382.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.11	$573.30
07/08/2015	BILL	LEYTHAM LLC	$764.41	$764.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.23	$193.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.23	$386.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-194.49	$579.69
07/10/2014	BILL	LEYTHAM LLC	$774.18	$774.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-192.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.57	$192.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.57	$385.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.57	$577.71
07/16/2013	BILL	LEYTHAM, RHONDA M	$770.28	$770.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.32	$189.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.32	$378.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.33	$567.96
07/10/2012	BILL	LEYTHAM, RHONDA M	$757.29	$757.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$189.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.16	$378.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.19	$567.48
07/14/2011	BILL	LEYTHAM, RHONDA M	$756.67	$756.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.63	$191.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.63	$383.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.65	$574.89
07/14/2010	BILL	LEYTHAM, RHONDA M	$766.54	$766.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.41	$196.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-196.41	$392.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.67	$589.23
07/21/2009	BILL	LEYTHAM, RHONDA M	$786.90	$786.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.36	$121.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.36	$242.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-122.63	$364.08
07/14/2008	BILL	LEYTHAM, RHONDA M	$486.71	$486.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.13	$118.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.13	$236.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.15	$354.39
07/13/2007	BILL	LEYTHAM, RHONDA M	$472.54	$472.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.27	$116.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.27	$232.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.28	$348.81
07/19/2006	BILL	LEYTHAM, RHONDA M	$465.09	$465.09
03/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 23487	$-271.27	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.64	$271.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.46	$262.63
08/05/2005	PAYMENT	LEYTHAM, RHONDA M CHECK NUM: 2243	$-86.40	$259.17
07/21/2005	BILL	LEYTHAM, RHONDA M	$345.57	$345.57
03/21/2005	PAYMENT	@	$-273.84	$0.00
08/04/2004	PAYMENT	@	$-120.49	$273.84
07/01/2004	PENALTY	Penalty 04-05	$29.21	$394.33
07/01/2004	BILL	LEYTHAM, RHONDA M @	$365.12	$365.12
03/03/2004	PAYMENT	@	$-187.42	$0.00
11/20/2003	PAYMENT	@	$-93.71	$187.42
11/05/2003	PAYMENT	@	$-110.58	$281.13
07/01/2003	PENALTY	Penalty 03-04	$16.87	$391.71
07/01/2003	BILL	LEYTHAM, RHONDA M @	$374.84	$374.84