Tax Account 057-003-004

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Owners

Account Summary

Account ID	057-003-004
Account Type	Real Estate
Location	316 LAWNDALE DR
Balance	$1,343.30
Currently Due	$447.76

Account ID

057-003-004

Account Type

Real Estate

Location

316 LAWNDALE DR

Balance

$1,343.30

Currently Due

$447.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.24
Total	$1,747.24
Paid	$403.94
Balance	$1,343.30
Due	$447.76
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

$1,747.24

Total

$1,747.24

Paid

$403.94

Balance

$1,343.30

Due

$447.76

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	$403.94	$0.00	$403.94	$403.94	$0.00
2	10/07/2024	10/17/2024	Due	$447.76	$0.00	$447.76	$0.00	$447.76
3	01/06/2025	01/16/2025	Due	$447.76	$0.00	$447.76	$0.00	$895.52
4	03/03/2025	03/13/2025	Due	$447.78	$0.00	$447.78	$0.00	$1,343.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.07	$0.00	$1,495.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,384.50	$0.00	$1,384.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,451.32	$0.00	$1,451.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,384.94	$0.00	$1,384.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,336.22	$0.00	$1,336.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,341.47	$0.00	$1,341.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,208.41	$0.00	$1,208.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,186.27	$0.00	$1,186.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,171.46	$0.00	$1,171.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,161.04	$0.00	$1,161.04	$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	$-403.94	$1,343.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.77	$1,747.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936018. REASON: AMENDMENT TO RE 2025	$403.94	$1,614.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.94	$1,210.53
07/10/2024	BILL	MILLARD, SEAN	$1,614.47	$1,614.47
02/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54062	$-373.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.17	$373.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.17	$746.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.56	$1,119.51
07/12/2023	BILL	ROBERTSON, CHRISTOPHER	$1,495.07	$1,495.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.52	$345.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.52	$691.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.94	$1,036.56
07/12/2022	BILL	ROBERTSON, CHRISTOPHER	$1,384.50	$1,384.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.33	$362.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.33	$724.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.33	$1,086.99
07/14/2021	BILL	ROBERTSON, CHRISTOPHER	$1,451.32	$1,451.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.24	$346.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.24	$692.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.22	$1,038.72
07/15/2020	BILL	ROBERTSON, CHRISTOPHER	$1,384.94	$1,384.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.76	$333.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.76	$667.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.94	$1,001.28
07/10/2019	BILL	ROBERTSON, CHRISTOPHER	$1,336.22	$1,336.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-335.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.07	$335.07
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-335.07	$670.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.26	$1,005.21
07/09/2018	BILL	ROBERTSON, CHRISTOPHER	$1,341.47	$1,341.47
02/20/2018	PAYMENT	RELIANT TITLE CHECK NUM: 029157	$-301.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.41	$301.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.41	$602.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.18	$904.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.18	$1,208.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.18	$904.23
07/07/2017	BILL	CONLEY, CHAD A	$1,208.41	$1,208.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.56	$296.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.56	$593.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.59	$889.68
07/08/2016	BILL	CONLEY, CHAD A & MARVIN W	$1,186.27	$1,186.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$292.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$585.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.88	$878.58
07/08/2015	BILL	CONLEY, CHAD A & MARVIN W	$1,171.46	$1,171.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.94	$289.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.94	$579.88
08/20/2014	PAYMENT	BANK OF AMERICA CORELOGIC AGEN CHECK NUM: 440019523	$-291.22	$869.82
07/10/2014	BILL	CONLEY, CHAD A & MARVIN W	$1,161.04	$1,161.04
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-281.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-281.50	$281.50
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-281.50	$563.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-281.51	$844.50
07/16/2013	BILL	CONLEY, CHAD A & MARVIN W	$1,126.01	$1,126.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-273.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-273.30	$273.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-273.30	$546.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-273.31	$819.90
07/10/2012	BILL	CONLEY, CHAD A & MARVIN W	$1,093.21	$1,093.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-266.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-266.00	$266.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-266.00	$532.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-266.02	$798.00
07/14/2011	BILL	CONLEY, CHAD A & MARVIN W	$1,064.02	$1,064.02
03/02/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4686013	$-272.51	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-272.51	$272.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-272.51	$545.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-272.53	$817.53
07/14/2010	BILL	CONLEY, CHAD A & MARVIN W	$1,090.06	$1,090.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.55	$258.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.55	$517.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-259.82	$775.65
07/21/2009	BILL	CONLEY, CHAD A & MARVIN W	$1,035.47	$1,035.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-239.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-239.04	$239.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-239.04	$478.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-240.30	$717.12
07/14/2008	BILL	CONLEY, CHAD A & MARVIN W	$957.42	$957.42
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-224.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-224.29	$224.29
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 2129221	$-448.59	$448.58
07/13/2007	BILL	GALLAGHER, CAROLYN B ET AL	$897.17	$897.17
08/02/2006	PAYMENT	GALLAGHER, CAROLYN B ET AL CASH	$-854.53	$0.00
07/19/2006	BILL	GALLAGHER, CAROLYN B ET AL	$854.53	$854.53
01/12/2006	PAYMENT	CAROLYN GALLAHER CHECK NUM: 1446	$-214.04	$0.00
10/31/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 26022	$-214.04	$214.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.04	$428.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.07	$642.12
07/21/2005	BILL	DELAPAZ, ISIDORO T & KARLA D	$856.19	$856.19
03/03/2005	PAYMENT	@	$-213.48	$0.00
01/03/2005	PAYMENT	@	$-213.48	$213.48
10/05/2004	PAYMENT	@	$-213.48	$426.96
07/27/2004	PAYMENT	@	$-213.48	$640.44
07/01/2004	BILL	WALKUP, JEFFREY LANDON @	$853.92	$853.92
02/04/2004	PAYMENT	@	$-211.57	$0.00
12/18/2003	PAYMENT	@	$-211.57	$211.57
08/12/2003	PAYMENT	@	$-423.14	$423.14
07/01/2003	BILL	WALKUP, JEFFREY LANDON @	$846.28	$846.28