Tax Account 049-006-003

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Owners

Account Summary

Account ID	049-006-003
Account Type	Real Estate
Location	799 EASTLAKE DR
Balance	$899.31
Currently Due	$0.00

Account ID

049-006-003

Account Type

Real Estate

Location

799 EASTLAKE DR

Balance

$899.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.45
Total	$1,750.45
Paid	$851.14
Balance	$899.31
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

$1,750.45

Total

$1,750.45

Paid

$851.14

Balance

$899.31

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	$401.49	$0.00	$401.49	$401.49	$0.00
2	10/07/2024	10/17/2024	Paid	$449.65	$0.00	$449.65	$449.65	$0.00
3	01/06/2025	01/16/2025	Due	$449.65	$0.00	$449.65	$0.00	$449.65
4	03/03/2025	03/13/2025	Due	$449.66	$0.00	$449.66	$0.00	$899.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.10	$0.00	$1,486.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,376.20	$0.00	$1,376.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,426.31	$0.00	$1,426.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,350.62	$0.00	$1,350.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,303.09	$0.00	$1,303.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,310.20	$0.00	$1,310.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,197.14	$0.00	$1,197.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,205.90	$0.00	$1,205.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,183.89	$0.00	$1,183.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,181.58	$0.00	$1,181.58	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.65	$899.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.49	$1,348.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.66	$1,750.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935934. REASON: AMENDMENT TO RE 2025	$401.49	$1,604.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.49	$1,203.30
07/10/2024	BILL	BASARABA, DARRIN	$1,604.79	$1,604.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.92	$370.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.92	$741.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.34	$1,112.76
07/12/2023	BILL	BASARABA, DARRIN & JACQUELIN	$1,486.10	$1,486.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.45	$343.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.45	$686.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.85	$1,030.35
07/12/2022	BILL	BASARABA, DARRIN & JACQUELIN	$1,376.20	$1,376.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.08	$356.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.08	$712.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.07	$1,068.24
07/14/2021	BILL	BASARABA, DARRIN & JACQUELIN	$1,426.31	$1,426.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.66	$337.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.66	$675.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.64	$1,012.98
07/15/2020	BILL	BASARABA, DARRIN & JACQUELIN	$1,350.62	$1,350.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$325.48
08/28/2019	PAYMENT	BASARABA,JACQUELIN & DARRIN E CHECK NUM: 2565	$-326.65	$649.79
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.65	$976.44
07/10/2019	BILL	BASARABA, DARRIN & JACQUELIN	$1,303.09	$1,303.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.26	$327.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.26	$654.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.42	$981.78
07/09/2018	BILL	FULLER, JAMES ROBERT ET AL	$1,310.20	$1,310.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.59	$298.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.59	$597.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.37	$895.77
07/07/2017	BILL	FULLER, JAMES ROBERT ET AL	$1,197.14	$1,197.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.47	$301.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.47	$602.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-301.49	$904.41
07/08/2016	BILL	FULLER, JAMES ROBERT ET AL	$1,205.90	$1,205.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-295.97	$295.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.97	$591.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.98	$887.91
07/08/2015	BILL	FULLER, JAMES ROBERT ET AL	$1,183.89	$1,183.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$295.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.08	$590.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.34	$885.24
07/10/2014	BILL	FULLER, JAMES ROBERT ET AL	$1,181.58	$1,181.58
12/20/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391780	$-288.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.77	$288.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.77	$577.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.80	$866.31
07/16/2013	BILL	HETLAND, RONALD S & BRENDA J	$1,155.11	$1,155.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.53	$280.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.53	$561.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.56	$841.59
07/10/2012	BILL	HETLAND, RONALD S & BRENDA J	$1,122.15	$1,122.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.37	$272.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.37	$544.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.38	$817.11
07/14/2011	BILL	HETLAND, RONALD S & BRENDA J	$1,089.49	$1,089.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.43	$264.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.43	$528.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.46	$793.29
07/14/2010	BILL	HETLAND, RONALD S & BRENDA J	$1,057.75	$1,057.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.73	$256.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.73	$513.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.01	$770.19
07/21/2009	BILL	HETLAND, RONALD S & BRENDA J	$1,028.20	$1,028.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.18	$248.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.18	$248.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.18	$496.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.44	$744.54
07/14/2008	BILL	HETLAND, RONALD S & BRENDA J	$993.98	$993.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.58	$233.58
09/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75548	$-233.58	$467.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.59	$700.74
07/13/2007	BILL	KATSMA, CYNTHIA K	$934.33	$934.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.53	$219.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.53	$439.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.55	$658.59
07/19/2006	BILL	KATSMA, CYNTHIA K	$878.14	$878.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-205.55	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-205.55	$205.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.55	$411.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.58	$616.65
07/21/2005	BILL	KATSMA, CYNTHIA K	$822.23	$822.23
03/03/2005	PAYMENT	@	$-205.04	$0.00
01/03/2005	PAYMENT	@	$-205.04	$205.04
10/01/2004	PAYMENT	@	$-205.04	$410.08
08/16/2004	PAYMENT	@	$-205.04	$615.12
07/01/2004	BILL	KATSMA, CYNTHIA K @	$820.16	$820.16
02/26/2004	PAYMENT	@	$-203.32	$0.00
01/09/2004	PAYMENT	@	$-203.32	$203.32
10/05/2003	PAYMENT	@	$-203.32	$406.64
08/19/2003	PAYMENT	@	$-203.35	$609.96
07/01/2003	BILL	KATSMA, CYNTHIA K @	$813.31	$813.31