Tax Account 052-003-001

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Owners

Account Summary

Account ID	052-003-001
Account Type	Real Estate
Location	209 EDGEWOOD LN
Balance	$1,118.56
Currently Due	$0.00

Account ID

052-003-001

Account Type

Real Estate

Location

209 EDGEWOOD LN

Balance

$1,118.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.28
Total	$2,182.28
Paid	$1,063.72
Balance	$1,118.56
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

$2,182.28

Total

$2,182.28

Paid

$1,063.72

Balance

$1,118.56

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	$504.45	$0.00	$504.45	$504.45	$0.00
2	10/07/2024	10/17/2024	Paid	$559.27	$0.00	$559.27	$559.27	$0.00
3	01/06/2025	01/16/2025	Due	$559.27	$0.00	$559.27	$0.00	$559.27
4	03/03/2025	03/13/2025	Due	$559.29	$0.00	$559.29	$0.00	$1,118.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.59	$0.00	$1,867.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,729.43	$0.00	$1,729.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,776.34	$0.00	$1,776.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,695.55	$0.00	$1,695.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,636.03	$0.00	$1,636.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,641.07	$0.00	$1,641.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,473.95	$0.00	$1,473.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,477.93	$0.00	$1,477.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,419.95	$0.00	$1,419.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,379.85	$0.00	$1,379.85	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.27	$1,118.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-504.45	$1,677.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.47	$2,182.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936422. REASON: AMENDMENT TO RE 2025	$504.45	$2,016.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.45	$1,512.36
07/10/2024	BILL	GONZALES, JESSE TR ET AL	$2,016.81	$2,016.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.30	$466.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.30	$932.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.69	$1,398.90
07/12/2023	BILL	GONZALES, JESSE	$1,867.59	$1,867.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.76	$431.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.76	$863.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.15	$1,295.28
07/12/2022	BILL	GONZALES, JESSE	$1,729.43	$1,729.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.59	$443.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.59	$887.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$1,330.77
07/14/2021	BILL	GONZALEZ, JESSE	$1,776.34	$1,776.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.89	$423.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.89	$847.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.88	$1,271.67
07/15/2020	BILL	GONZALEZ, JESSE	$1,695.55	$1,695.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.71	$408.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.71	$817.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.90	$1,226.13
07/10/2019	BILL	GONZALEZ, JESSE	$1,636.03	$1,636.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.97	$409.97
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351898	$-409.97	$819.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.16	$1,229.91
07/09/2018	BILL	GONZALEZ, JESSE	$1,641.07	$1,641.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.80	$367.80
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-367.80	$735.60
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-370.55	$1,103.40
07/07/2017	BILL	GONZALEZ, JESSE	$1,473.95	$1,473.95
02/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006492	$-369.48	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-369.48	$369.48
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-369.48	$738.96
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-369.49	$1,108.44
07/08/2016	BILL	GONZALEZ, JESSE	$1,477.93	$1,477.93
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-354.98	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-354.98	$354.98
09/11/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026414	$-354.98	$709.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.01	$1,064.94
07/08/2015	BILL	SIMPSON, ELLEN MABEL	$1,419.95	$1,419.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$344.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.64	$689.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.93	$1,033.92
07/10/2014	BILL	SIMPSON, ELLEN MABEL	$1,379.85	$1,379.85
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-334.61	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-334.61	$334.61
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-334.61	$669.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-334.62	$1,003.83
07/16/2013	BILL	SIMPSON, ELLEN MABEL	$1,338.45	$1,338.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-324.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-324.86	$324.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-324.86	$649.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-324.89	$974.58
07/10/2012	BILL	SIMPSON, ELLEN MABEL	$1,299.47	$1,299.47
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-315.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-315.43	$315.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-315.43	$630.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-315.44	$946.29
07/14/2011	BILL	SIMPSON, ELLEN MABEL	$1,261.73	$1,261.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-314.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-314.14	$314.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-314.14	$628.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-314.17	$942.42
07/14/2010	BILL	SIMPSON, ELLEN MABEL	$1,256.59	$1,256.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-304.99	$0.00
12/14/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 9643679	$-304.99	$304.99
10/02/2009	PAYMENT	SIMPSON, MARK D & ELLEN M CREDIT: D	$-304.99	$609.98
08/10/2009	PAYMENT	SIMPSON, MARK D & ELLEN M CHECK NUM: 1019	$-306.27	$914.97
07/21/2009	BILL	SIMPSON, MARK D & ELLEN M	$1,221.24	$1,221.24
03/06/2009	PAYMENT	SIMPSON, MARK D & ELLEN M CHECK NUM: 6444	$-295.03	$0.00
01/16/2009	PAYMENT	SIMPSON, MARK D & ELLEN M CASH	$-295.03	$295.03
10/17/2008	PAYMENT	SIMPSON, MARK D & ELLEN M CREDIT: B NUM: 6239	$-306.83	$590.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.80	$896.89
08/08/2008	PAYMENT	SIMPSON, MARK D & ELLEN M CHECK NUM: 6135	$-296.32	$885.09
07/14/2008	BILL	SIMPSON, MARK D & ELLEN M	$1,181.41	$1,181.41
02/22/2008	PAYMENT	SIMPSON, MARK D & BIRD, ELLEN CHECK NUM: 5923	$-286.42	$0.00
12/26/2007	PAYMENT	SIMPSON, MARK & ELLEN CASH	$-286.42	$286.42
09/07/2007	PAYMENT	SIMPSON, MARK D & BIRD, ELLEN CHECK NUM: 5733	$-286.42	$572.84
08/14/2007	PAYMENT	SIMPSON, MARK D & BIRD, ELLEN CHECK NUM: 5699	$-286.45	$859.26
07/13/2007	BILL	SIMPSON, MARK D & BIRD, ELLEN	$1,145.71	$1,145.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.10	$278.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.10	$556.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.12	$834.30
07/19/2006	BILL	STEVENS, BEVERLY J	$1,112.42	$1,112.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-270.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-270.00	$270.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-270.00	$540.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-270.02	$810.00
07/21/2005	BILL	STEVENS, BEVERLY J	$1,080.02	$1,080.02
03/04/2005	PAYMENT	@	$-269.26	$0.00
12/29/2004	PAYMENT	@	$-269.26	$269.26
10/14/2004	PAYMENT	@	$-269.26	$538.52
08/24/2004	PAYMENT	@	$-269.28	$807.78
07/01/2004	BILL	STEVENS, BEVERLY J @	$1,077.06	$1,077.06
03/10/2004	PAYMENT	@	$-266.83	$0.00
01/09/2004	PAYMENT	@	$-266.83	$266.83
09/03/2003	PAYMENT	@	$-266.83	$533.66
08/06/2003	PAYMENT	@	$-266.83	$800.49
07/01/2003	BILL	STEVENS, BEVERLY J @	$1,067.32	$1,067.32