Tax Account 057-003-015

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Owners

Account Summary

Account ID	057-003-015
Account Type	Real Estate
Location	258 LAWNDALE DR
Balance	$1,061.88
Currently Due	$0.00

Account ID

057-003-015

Account Type

Real Estate

Location

258 LAWNDALE DR

Balance

$1,061.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.57
Total	$2,067.57
Paid	$1,005.69
Balance	$1,061.88
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

$2,067.57

Total

$2,067.57

Paid

$1,005.69

Balance

$1,061.88

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	$474.76	$0.00	$474.76	$474.76	$0.00
2	10/07/2024	10/17/2024	Paid	$530.93	$0.00	$530.93	$530.93	$0.00
3	01/06/2025	01/16/2025	Due	$530.93	$0.00	$530.93	$0.00	$530.93
4	03/03/2025	03/13/2025	Due	$530.95	$0.00	$530.95	$0.00	$1,061.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.75	$0.00	$1,842.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,789.15	$0.00	$1,789.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,828.97	$0.00	$1,828.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,775.62	$0.00	$1,775.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,723.30	$0.00	$1,723.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,732.81	$0.00	$1,732.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,548.62	$0.00	$1,548.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,500.84	$0.00	$1,500.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,492.31	$0.00	$1,492.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,453.70	$0.00	$1,453.70	$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
09/19/2024	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK 177	$-530.93	$1,061.88
08/30/2024	PAYMENT	CUNNINGHAM, JACK F & SHARON L SYS 169 ORIG: CHECK	$-474.76	$1,592.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.61	$2,067.57
08/30/2024	ADJUSTMENT	CUNNINGHAM, JACK F & SHARON L CHECK 169 VOIDED PAYMENT: 915134. REASON: AMENDMENT TO RE 2025	$474.76	$1,897.96
07/25/2024	PAYMENT	CUNNINGHAM, JACK F & SHARON L CHECK 169	$-474.76	$1,423.20
07/10/2024	BILL	CUNNINGHAM, JOHN F & SHARON L TR	$1,897.96	$1,897.96
03/05/2024	PAYMENT	CUNNINGHAM, JOHN F OR SHARON L CHECK 6194	$-460.09	$0.00
12/29/2023	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK 139	$-460.09	$460.09
09/22/2023	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK 6069	$-460.09	$920.18
08/15/2023	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 6024	$-462.48	$1,380.27
07/12/2023	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,842.75	$1,842.75
03/07/2023	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5889	$-446.69	$0.00
12/15/2022	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5792	$-446.69	$446.69
09/30/2022	PAYMENT	CUNNINGHAM, JOHN F OR SHARON L CHECK NUM: 5713	$-446.69	$893.38
08/11/2022	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5662	$-449.08	$1,340.07
07/12/2022	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,789.15	$1,789.15
02/25/2022	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5536	$-456.75	$0.00
12/30/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5471	$-456.75	$456.75
10/04/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5374	$-456.75	$913.50
08/24/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5328	$-458.72	$1,370.25
07/14/2021	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,828.97	$1,828.97
03/02/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5212	$-443.91	$0.00
01/07/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5175	$-443.91	$443.91
10/06/2020	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5077	$-443.91	$887.82
08/10/2020	PAYMENT	CUNNINGHAM, JOHN F OR SHARON L CHECK NUM: 5008	$-443.89	$1,331.73
07/15/2020	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,775.62	$1,775.62
03/12/2020	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 3685	$-430.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$430.53
01/13/2020	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 4818	$-430.53	$430.53
10/07/2019	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 4721	$-430.53	$861.06
08/15/2019	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 4653	$-431.71	$1,291.59
07/10/2019	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,723.30	$1,723.30
03/07/2019	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 4449	$-432.91	$0.00
01/10/2019	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 4388	$-432.91	$432.91
09/24/2018	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 4269	$-432.91	$865.82
08/17/2018	PAYMENT	CUNNINGHAM, JOHN CHECK NUM: 4216	$-434.08	$1,298.73
07/09/2018	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,732.81	$1,732.81
03/12/2018	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 4044	$-386.46	$0.00
12/12/2017	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 3970	$-386.46	$386.46
10/02/2017	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 2876	$-386.46	$772.92
08/18/2017	PAYMENT	CUNNINGHAM, JOHN CHECK NUM: 3817	$-389.24	$1,159.38
07/07/2017	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,548.62	$1,548.62
03/09/2017	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 3654	$-375.21	$0.00
01/04/2017	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 3561	$-375.21	$375.21
10/04/2016	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 3455	$-375.21	$750.42
08/01/2016	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 3383	$-375.21	$1,125.63
07/08/2016	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,500.84	$1,500.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.07	$373.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.07	$746.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.10	$1,119.21
07/08/2015	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,492.31	$1,492.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-363.11	$363.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.11	$726.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.37	$1,089.33
07/10/2014	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,453.70	$1,453.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.53	$352.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.53	$705.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.54	$1,057.59
07/16/2013	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,410.13	$1,410.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$342.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$684.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.28	$1,026.78
07/10/2012	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,369.06	$1,369.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.41	$332.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.41	$664.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.42	$997.23
07/14/2011	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,329.65	$1,329.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.46	$325.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.46	$650.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.46	$976.38
07/14/2010	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,301.84	$1,301.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$315.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$631.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.26	$947.91
07/21/2009	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,265.17	$1,265.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.70	$305.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.70	$305.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.70	$611.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.97	$917.10
07/14/2008	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,224.07	$1,224.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.79	$296.79
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-296.79	$593.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.82	$890.37
07/13/2007	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,187.19	$1,187.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.18	$297.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.18	$594.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.19	$891.54
07/19/2006	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,188.73	$1,188.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.52	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-288.52	$288.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.52	$577.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.55	$865.56
07/21/2005	BILL	CUNNINGHAM, JOHN F & SHARON L	$1,154.11	$1,154.11
03/03/2005	PAYMENT	@	$-287.68	$0.00
01/03/2005	PAYMENT	@	$-287.68	$287.68
10/01/2004	PAYMENT	@	$-287.68	$575.36
08/16/2004	PAYMENT	@	$-287.71	$863.04
07/01/2004	BILL	CUNNINGHAM, JOHN F & S @	$1,150.75	$1,150.75
02/26/2004	PAYMENT	@	$-285.05	$0.00
01/09/2004	PAYMENT	@	$-285.05	$285.05
10/05/2003	PAYMENT	@	$-285.05	$570.10
08/19/2003	PAYMENT	@	$-285.08	$855.15
07/01/2003	BILL	CUNNINGHAM, JOHN F & S @	$1,140.23	$1,140.23