Tax Account 052-010-074

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Owners

Account Summary

Account ID	052-010-074
Account Type	Real Estate
Location	380 BAYTREE DR
Balance	$2,332.24
Currently Due	$777.41

Account ID

052-010-074

Account Type

Real Estate

Location

380 BAYTREE DR

Balance

$2,332.24

Currently Due

$777.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.55
Total	$3,033.55
Paid	$701.31
Balance	$2,332.24
Due	$777.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,033.55

Total

$3,033.55

Paid

$701.31

Balance

$2,332.24

Due

$777.41

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$701.31	$0.00	$701.31	$701.31	$0.00
2	10/07/2024	10/17/2024	Due	$777.41	$0.00	$777.41	$0.00	$777.41
3	01/06/2025	01/16/2025	Due	$777.41	$0.00	$777.41	$0.00	$1,554.82
4	03/03/2025	03/13/2025	Due	$777.42	$0.00	$777.42	$0.00	$2,332.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.42	$0.00	$2,596.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,404.27	$0.00	$2,404.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,497.18	$0.00	$2,497.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,395.30	$0.00	$2,395.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,311.47	$0.00	$2,311.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,311.77	$0.00	$2,311.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,070.58	$0.00	$2,070.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,097.17	$0.00	$2,097.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,071.00	$0.00	$2,071.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,049.56	$0.00	$2,049.56	$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	.59
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	$-701.31	$2,332.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.60	$3,033.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938381. REASON: AMENDMENT TO RE 2025	$701.31	$2,803.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.31	$2,102.64
07/10/2024	BILL	KREUTZ, KENNETH M	$2,803.95	$2,803.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.50	$648.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.50	$1,297.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.92	$1,945.50
07/12/2023	BILL	KREUTZ, KENNETH M & SARA L	$2,596.42	$2,596.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.47	$600.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.47	$1,200.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-602.86	$1,801.41
07/12/2022	BILL	KREUTZ, KENNETH M & SARA L	$2,404.27	$2,404.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.80	$623.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.80	$1,247.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.78	$1,871.40
07/14/2021	BILL	KREUTZ, KENNETH M & SARA L	$2,497.18	$2,497.18
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-598.83	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-598.83	$598.83
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-598.83	$1,197.66
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-598.81	$1,796.49
07/15/2020	BILL	KREUTZ, KENNETH M & SARA L	$2,395.30	$2,395.30
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-577.57	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-577.57	$577.57
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-577.57	$1,155.14
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-578.76	$1,732.71
07/10/2019	BILL	KREUTZ, KENNETH M & SARA L	$2,311.47	$2,311.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-577.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.65	$577.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.65	$1,155.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.82	$1,732.95
07/09/2018	BILL	KREUTZ, KENNETH M & SARA L	$2,311.77	$2,311.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.95	$516.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.95	$1,033.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.73	$1,550.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$519.73	$2,070.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-519.73	$1,550.85
07/07/2017	BILL	KREUTZ, KENNETH M & SARA L	$2,070.58	$2,070.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.29	$524.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.29	$1,048.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.30	$1,572.87
07/08/2016	BILL	KREUTZ, KENNETH M & SARA L	$2,097.17	$2,097.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.75	$517.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.75	$1,035.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.75	$1,553.25
07/08/2015	BILL	KREUTZ, KENNETH M & SARA L	$2,071.00	$2,071.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.07	$512.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.07	$1,024.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.35	$1,536.21
07/10/2014	BILL	KREUTZ, KENNETH M & SARA L	$2,049.56	$2,049.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-488.52	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-488.52	$488.52
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-488.52	$977.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-488.55	$1,465.56
07/16/2013	BILL	KREUTZ, KENNETH M & SARA L	$1,954.11	$1,954.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-469.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-469.95	$469.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-469.95	$939.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-469.96	$1,409.85
07/10/2012	BILL	KREUTZ, KENNETH M & SARA L	$1,879.81	$1,879.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-453.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-453.69	$453.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-453.69	$907.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-453.70	$1,361.07
07/14/2011	BILL	KREUTZ, KENNETH M & SARA L	$1,814.77	$1,814.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-470.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-470.77	$470.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-470.77	$941.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-470.77	$1,412.31
07/14/2010	BILL	KREUTZ, KENNETH M & SARA L	$1,883.08	$1,883.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-462.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-462.31	$462.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.31	$924.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.60	$1,386.93
07/21/2009	BILL	KREUTZ, KENNETH M & SARA L	$1,850.53	$1,850.53
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.52	$0.00
07/14/2008	BILL	KREUTZ, KENNETH M & SARA L	$78.52	$78.52
08/07/2007	PAYMENT	KREUTZ, KENNETH M & SARA L CHECK NUM: 2865	$-72.89	$0.00
07/13/2007	BILL	KREUTZ, KENNETH M & SARA L	$72.89	$72.89
08/09/2006	PAYMENT	KREUTZ, KENNETH M CHECK NUM: 2772	$-68.51	$0.00
07/19/2006	BILL	KREUTZ, KENNETH M	$68.51	$68.51
08/01/2005	PAYMENT	KREUTZ, KENNETH M CHECK NUM: 2631	$-68.43	$0.00
07/21/2005	BILL	KREUTZ, KENNETH M	$68.43	$68.43
07/28/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	KREUTZ, KENNETH M @	$68.54	$68.54
08/12/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	KREUTZ, KENNETH M @	$68.53	$68.53