Tax Account 054-003-013

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Owners

Account Summary

Account ID	054-003-013
Account Type	Real Estate
Location	522 EDGEWATER DR
Balance	$1,139.16
Currently Due	$0.00

Account ID

054-003-013

Account Type

Real Estate

Location

522 EDGEWATER DR

Balance

$1,139.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.10
Total	$2,220.10
Paid	$1,080.94
Balance	$1,139.16
Due	$0.00
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

$2,220.10

Total

$2,220.10

Paid

$1,080.94

Balance

$1,139.16

Due

$0.00

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	$511.36	$0.00	$511.36	$511.36	$0.00
2	10/07/2024	10/17/2024	Paid	$569.58	$0.00	$569.58	$569.58	$0.00
3	01/06/2025	01/16/2025	Due	$569.58	$0.00	$569.58	$0.00	$569.58
4	03/03/2025	03/13/2025	Due	$569.58	$0.00	$569.58	$0.00	$1,139.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.71	$0.00	$1,984.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,926.97	$0.00	$1,926.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,962.19	$0.00	$1,962.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,991.20	$0.00	$1,991.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,948.27	$0.00	$1,948.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,891.56	$0.00	$1,891.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,773.45	$17.71	$1,791.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,741.99	$0.00	$1,741.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,691.25	$16.91	$1,708.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,689.00	$0.00	$1,689.00	$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
10/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2129	$-569.58	$1,139.16
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-511.36	$1,708.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.92	$2,220.10
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925492. REASON: AMENDMENT TO RE 2025	$511.36	$2,044.18
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-511.36	$1,532.82
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$2,044.18	$2,044.18
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-495.58	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-495.58	$495.58
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-495.58	$991.16
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-497.97	$1,486.74
07/12/2023	BILL	BERGER, WILLIAM J & TERRI J	$1,984.71	$1,984.71
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-481.14	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-481.14	$481.14
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-481.14	$962.28
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-483.55	$1,443.42
07/12/2022	BILL	BERGER, WILLIAM J & TERRI J	$1,926.97	$1,926.97
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-490.05	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-490.05	$490.05
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-490.05	$980.10
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-492.04	$1,470.15
07/14/2021	BILL	BERGER, WILLIAM J & TERRI J	$1,962.19	$1,962.19
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-485.70	$0.00
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-501.83	$485.70
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-501.83	$987.53
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-501.84	$1,489.36
07/15/2020	BILL	BERGER, WILLIAM J & TERRI J	$1,991.20	$1,991.20
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-486.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$486.77
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-486.77	$486.77
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-486.77	$973.54
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-487.96	$1,460.31
07/10/2019	BILL	BERGER, WILLIAM J & TERRI J	$1,948.27	$1,948.27
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-472.60	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-472.60	$472.60
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-472.60	$945.20
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-473.76	$1,417.80
07/09/2018	BILL	BERGER, WILLIAM J & TERRI J	$1,891.56	$1,891.56
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-442.67	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-442.67	$442.67
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-460.38	$885.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.71	$1,345.72
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-445.44	$1,328.01
07/07/2017	BILL	BERGER, WILLIAM J & TERRI J	$1,773.45	$1,773.45
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-435.49	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-435.49	$435.49
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-435.49	$870.98
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-435.52	$1,306.47
07/08/2016	BILL	BERGER, WILLIAM J & TERRI J	$1,741.99	$1,741.99
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-439.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.91	$439.72
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-422.81	$422.81
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-422.81	$845.62
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-422.82	$1,268.43
07/08/2015	BILL	BERGER, WILLIAM J & TERRI J	$1,691.25	$1,691.25
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-421.93	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-421.93	$421.93
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-421.93	$843.86
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-423.21	$1,265.79
07/10/2014	BILL	BERGER, WILLIAM J & TERRI J	$1,689.00	$1,689.00
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-407.65	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-407.65	$407.65
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-407.65	$815.30
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-407.68	$1,222.95
07/16/2013	BILL	BERGER, WILLIAM J & TERRI J	$1,630.63	$1,630.63
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-395.78	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-395.78	$395.78
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-395.78	$791.56
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-395.80	$1,187.34
07/10/2012	BILL	BERGER, WILLIAM J & TERRI J	$1,583.14	$1,583.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$389.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$779.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$1,169.43
07/14/2011	BILL	BERGER, WILLIAM J & TERRI J	$1,559.24	$1,559.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.02	$395.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.02	$790.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.05	$1,185.06
07/14/2010	BILL	BERGER, WILLIAM J & TERRI J	$1,580.11	$1,580.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.13	$403.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.13	$806.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.39	$1,209.39
07/21/2009	BILL	BERGER, WILLIAM J & TERRI J	$1,613.78	$1,613.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$436.87	$436.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.87	$436.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.87	$873.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.13	$1,310.61
07/14/2008	BILL	BERGER, WILLIAM J & TERRI J	$1,748.74	$1,748.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.14	$424.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.14	$848.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.15	$1,272.42
07/13/2007	BILL	BERGER, WILLIAM J & TERRI J	$1,696.57	$1,696.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.79	$411.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.79	$823.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.80	$1,235.37
07/19/2006	BILL	BERGER, WILLIAM J & TERRI J	$1,647.17	$1,647.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-399.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-399.79	$399.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.79	$799.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.82	$1,199.37
07/21/2005	BILL	BERGER, WILLIAM J & TERRI J	$1,599.19	$1,599.19
03/03/2005	PAYMENT	@	$-398.74	$0.00
01/03/2005	PAYMENT	@	$-398.74	$398.74
10/01/2004	PAYMENT	@	$-398.74	$797.48
08/16/2004	PAYMENT	@	$-398.76	$1,196.22
07/01/2004	BILL	BERGER, WILLIAM J & TE @	$1,594.98	$1,594.98
02/26/2004	PAYMENT	@	$-405.30	$0.00
01/09/2004	PAYMENT	@	$-405.30	$405.30
10/05/2003	PAYMENT	@	$-405.30	$810.60
08/19/2003	PAYMENT	@	$-405.30	$1,215.90
07/01/2003	BILL	BERGER, WILLIAM J & TE @	$1,621.20	$1,621.20