Tax Account 054-005-007

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Owners

Account Summary

Account ID	054-005-007
Account Type	Real Estate
Location	589 BUFFSIDE DR
Balance	$823.44
Currently Due	$411.72

Account ID

054-005-007

Account Type

Real Estate

Location

589 BUFFSIDE DR

Balance

$823.44

Currently Due

$411.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.99
Total	$1,619.78
Paid	$796.34
Balance	$823.44
Due	$411.72
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

$1,604.99

Total

$1,619.78

Paid

$796.34

Balance

$823.44

Due

$411.72

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	$369.83	$14.79	$369.83	$384.62	$0.00
2	10/07/2024	10/17/2024	Paid	$411.72	$0.00	$411.72	$411.72	$0.00
3	01/06/2025	01/16/2025	Due	$411.72	$0.00	$411.72	$0.00	$411.72
4	03/03/2025	03/13/2025	Due	$411.72	$0.00	$411.72	$0.00	$823.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.20	$61.34	$1,496.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,393.47	$29.61	$1,423.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,419.04	$63.85	$1,482.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,436.73	$216.41	$1,653.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,401.42	$28.05	$1,429.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,316.02	$13.20	$1,329.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,241.47	$12.39	$1,253.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,202.64	$180.40	$1,383.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,167.61	$35.04	$1,202.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,179.25	$176.98	$1,356.23	$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	.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
11/05/2024	PAYMENT	"SUSIE ORTIZ" ONLINE	$-796.34	$823.44
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-39.08	$1,619.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.08	$1,658.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.81	$1,619.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.79	$1,492.97
07/10/2024	BILL	ORTIZ, RAY E & SUSIE A TR	$1,478.18	$1,478.18
02/27/2024	PAYMENT	ORTIZ, RAY E CARD	$-1,138.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.16	$1,138.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$1,095.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$1,077.62
08/14/2023	PAYMENT	ORTIZ, RAY E & SUSIE A TR CHECK NUM: 965	$-735.08	$1,077.50
08/01/2023	INTEREST	Monthly Interest	$2.90	$1,812.58
07/12/2023	BILL	ORTIZ, RAY E & SUSIE A TR	$1,435.20	$1,809.68
07/03/2023	INTEREST	Monthly Interest	$2.90	$374.48
06/01/2023	INTEREST	Monthly Interest	$2.90	$371.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$368.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.91	$361.68
01/12/2023	PAYMENT	ORTIZ, RAY E CREDIT: D	$-347.77	$347.77
10/03/2022	PAYMENT	ORTIZ, RAY E CREDIT: D	$-347.77	$695.54
08/16/2022	PAYMENT	ORTIZ, RAY E CREDIT: D	$-350.16	$1,043.31
07/12/2022	BILL	ORTIZ, RAY E	$1,393.47	$1,393.47
03/17/2022	PAYMENT	ORTIZ, RAY E CREDIT: D	$-354.26	$0.00
02/28/2022	PAYMENT	ORTIZ, RAY E CREDIT: D	$-758.12	$354.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.43	$1,112.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.17	$1,076.95
09/24/2021	PAYMENT	ORTIZ, RAY E CREDIT: D	$-370.51	$1,062.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.25	$1,433.29
07/14/2021	BILL	ORTIZ, RAY E	$1,419.04	$1,419.04
04/28/2021	PAYMENT	ORTIZ, RAY E CREDIT: D	$-1,653.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$100.99	$1,653.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$64.92	$1,552.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.07	$1,487.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.43	$1,451.16
07/15/2020	BILL	ORTIZ, RAY E	$1,436.73	$1,436.73
03/06/2020	PAYMENT	ORTIZ RAY E CREDIT: D	$-350.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$350.06
01/15/2020	PAYMENT	ORTIZ, RAY E CREDIT: D	$-714.12	$350.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.00	$1,064.18
09/26/2019	PAYMENT	ORTIZ, RAY E CREDIT: D	$-365.29	$1,050.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.05	$1,415.47
07/10/2019	BILL	ORTIZ, RAY E	$1,401.42	$1,401.42
01/17/2019	PAYMENT	ORTIZ, RAY E CREDIT: D	$-328.71	$0.00
11/16/2018	PAYMENT	ORTIZ, RAY E CREDIT: D	$-328.71	$328.71
09/04/2018	PAYMENT	ORTIZ, RAY E CREDIT: D	$-671.80	$657.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.20	$1,329.22
07/09/2018	BILL	ORTIZ, RAY E	$1,316.02	$1,316.02
02/22/2018	PAYMENT	ORTIZ, RAY E CASH	$-309.68	$0.00
01/10/2018	PAYMENT	ORTIZ, SUSIE CASH	$-309.68	$309.68
11/03/2017	PAYMENT	ORTIZ, RAY E CREDIT: D	$-322.07	$619.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.39	$941.43
08/25/2017	PAYMENT	ORTIZ, RAY E CREDIT: D	$-312.43	$929.04
07/07/2017	BILL	ORTIZ, RAY E	$1,241.47	$1,241.47
04/21/2017	PAYMENT	ORTIZ, RAY E CHECK NUM: 647	$-1,383.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.18	$1,383.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.12	$1,298.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.07	$1,244.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.03	$1,214.67
07/08/2016	BILL	ORTIZ, RAY E	$1,202.64	$1,202.64
04/19/2016	PAYMENT	ORTIZ, RAY E CREDIT: D	$-303.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.68	$303.58
01/26/2016	PAYMENT	ORTIZ, RAY E CREDIT: D	$-303.58	$291.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.68	$595.48
10/16/2015	PAYMENT	ORTIZ, RAY E CREDIT: D	$-595.49	$583.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.68	$1,179.29
07/08/2015	BILL	ORTIZ, RAY E	$1,167.61	$1,167.61
03/30/2015	PAYMENT	ORTIZ, RAY E CHECK NUM: 0508	$-1,356.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.55	$1,356.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.09	$1,273.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.51	$1,220.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.83	$1,191.08
07/10/2014	BILL	ORTIZ, RAY E	$1,179.25	$1,179.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-273.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.98	$273.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.98	$547.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.00	$821.94
07/16/2013	BILL	ORTIZ, RAY E	$1,095.94	$1,095.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$266.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.00	$532.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.01	$798.00
07/10/2012	BILL	ORTIZ, RAY E	$1,064.01	$1,064.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.25	$258.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.25	$516.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.27	$774.75
07/14/2011	BILL	ORTIZ, RAY E	$1,033.02	$1,033.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.73	$250.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.73	$501.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.73	$752.19
07/14/2010	BILL	ORTIZ, RAY E	$1,002.92	$1,002.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.43	$243.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.43	$486.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.69	$730.29
07/21/2009	BILL	ORTIZ, RAY E	$974.98	$974.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.26	$235.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.26	$470.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.54	$705.78
07/14/2008	BILL	ORTIZ, RAY E	$942.32	$942.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.01	$229.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.01	$458.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.01	$687.03
07/13/2007	BILL	ORTIZ, RAY E	$916.04	$916.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.20	$226.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.20	$452.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.22	$678.60
07/19/2006	BILL	ORTIZ, RAY E	$904.82	$904.82
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK NUM: 493491	$-213.14	$0.00
01/13/2006	PAYMENT	ELIAS R ORTIZ CHECK NUM: 403146	$-213.14	$213.14
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-213.14	$426.28
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-213.17	$639.42
07/21/2005	BILL	ORTIZ, ELIAS R & DONNA J	$852.59	$852.59
03/07/2005	PAYMENT	@	$-212.70	$0.00
01/03/2005	PAYMENT	@	$-212.70	$212.70
10/08/2004	PAYMENT	@	$-212.70	$425.40
08/16/2004	PAYMENT	@	$-212.73	$638.10
07/01/2004	BILL	ORTIZ, ELIAS R & DONNA @	$850.83	$850.83
03/02/2004	PAYMENT	@	$-219.42	$0.00
01/13/2004	PAYMENT	@	$-219.42	$219.42
09/22/2003	PAYMENT	@	$-219.42	$438.84
08/11/2003	PAYMENT	@	$-219.45	$658.26
07/01/2003	BILL	ORTIZ, ELIAS R & DONNA @	$877.71	$877.71