Tax Account 057-003-022

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Owners

Account Summary

Account ID	057-003-022
Account Type	Real Estate
Location	216 LAWNDALE DR
Balance	$1,788.03
Currently Due	$596.01

Account ID

057-003-022

Account Type

Real Estate

Location

216 LAWNDALE DR

Balance

$1,788.03

Currently Due

$596.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.79
Total	$2,320.79
Paid	$532.76
Balance	$1,788.03
Due	$596.01
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

$2,320.79

Total

$2,320.79

Paid

$532.76

Balance

$1,788.03

Due

$596.01

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	$532.76	$0.00	$532.76	$532.76	$0.00
2	10/07/2024	10/17/2024	Due	$596.01	$0.00	$596.01	$0.00	$596.01
3	01/06/2025	01/16/2025	Due	$596.01	$0.00	$596.01	$0.00	$1,192.02
4	03/03/2025	03/13/2025	Due	$596.01	$0.00	$596.01	$0.00	$1,788.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.00	$0.00	$2,068.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,007.84	$0.00	$2,007.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,078.82	$0.00	$2,078.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,018.18	$0.00	$2,018.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,958.79	$0.00	$1,958.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,949.77	$0.00	$1,949.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,765.69	$0.00	$1,765.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,590.44	$0.00	$1,590.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,480.06	$0.00	$1,480.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,436.35	$0.00	$1,436.35	$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	$-532.76	$1,788.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.83	$2,320.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936019. REASON: AMENDMENT TO RE 2025	$532.76	$2,129.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.76	$1,597.20
07/10/2024	BILL	DEFORD, DWIGHT D & STACEY TR	$2,129.96	$2,129.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.40	$516.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.40	$1,032.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.80	$1,549.20
07/12/2023	BILL	DEFORD, DWIGHT & STACEY	$2,068.00	$2,068.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$501.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.36	$1,002.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-503.76	$1,504.08
07/12/2022	BILL	DEFORD, DWIGHT & STACEY	$2,007.84	$2,007.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.21	$519.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.21	$1,038.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.19	$1,557.63
07/14/2021	BILL	DEFORD, DWIGHT & STACEY	$2,078.82	$2,078.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.55	$504.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.55	$1,009.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.53	$1,513.65
07/15/2020	BILL	DEFORD, DWIGHT & STACEY	$2,018.18	$2,018.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.40	$489.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.40	$978.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-490.59	$1,468.20
07/10/2019	BILL	DEFORD, DWIGHT & STACEY	$1,958.79	$1,958.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-487.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.15	$487.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.15	$974.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.32	$1,461.45
07/09/2018	BILL	DEFORD, DWIGHT & STACEY	$1,949.77	$1,949.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$440.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$881.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.50	$1,322.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.50	$1,765.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.50	$1,322.19
07/07/2017	BILL	DEFORD, DWIGHT & STACEY	$1,765.69	$1,765.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.61	$397.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.61	$795.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.61	$1,192.83
07/08/2016	BILL	DEFORD, DWIGHT & STACEY	$1,590.44	$1,590.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.01	$370.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.01	$740.02
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025512	$-370.03	$1,110.03
07/08/2015	BILL	SMITH, EDWARD C & CHERYL L TR	$1,480.06	$1,480.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.77	$358.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.77	$717.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.04	$1,076.31
07/10/2014	BILL	SMITH, EDWARD C & CHERYL L TR	$1,436.35	$1,436.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-348.37	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-348.37	$348.37
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-348.37	$696.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-348.38	$1,045.11
07/16/2013	BILL	SMITH, EDWARD C & CHERYL L TR	$1,393.49	$1,393.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-337.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-337.77	$337.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-337.77	$675.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-337.80	$1,013.31
07/10/2012	BILL	SMITH, EDWARD C & CHERYL L TR	$1,351.11	$1,351.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-328.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-328.00	$328.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-328.00	$656.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-328.00	$984.00
07/14/2011	BILL	SMITH, EDWARD C & CHERYL L TR	$1,312.00	$1,312.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-318.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-318.05	$318.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-318.05	$636.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-318.06	$954.15
07/14/2010	BILL	SMITH, EDWARD C & CHERYL L	$1,272.21	$1,272.21
01/28/2010	PAYMENT	SERVICE LINK CHECK NUM: 40992	$-307.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.96	$307.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.96	$615.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.24	$923.88
07/21/2009	BILL	SMITH, EDWARD C & CHERYL L	$1,233.12	$1,233.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.32	$299.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.32	$598.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.60	$897.96
07/14/2008	BILL	SMITH, EDWARD C & CHERYL L	$1,198.56	$1,198.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.56	$290.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.56	$581.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.58	$871.68
07/13/2007	BILL	SMITH, EDWARD C & CHERYL L	$1,162.26	$1,162.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.98	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-270.98	$270.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.98	$541.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.98	$812.94
07/19/2006	BILL	SMITH, EDWARD C & CHERYL L	$1,083.92	$1,083.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-263.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-263.10	$263.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.10	$526.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.12	$789.30
07/21/2005	BILL	SMITH, EDWARD C & CHERYL L	$1,052.42	$1,052.42
03/04/2005	PAYMENT	@	$-262.69	$0.00
12/29/2004	PAYMENT	@	$-262.69	$262.69
10/14/2004	PAYMENT	@	$-262.69	$525.38
08/24/2004	PAYMENT	@	$-262.71	$788.07
07/01/2004	BILL	SMITH, EDWARD C & CHER @	$1,050.78	$1,050.78
03/10/2004	PAYMENT	@	$-261.74	$0.00
01/09/2004	PAYMENT	@	$-261.74	$261.74
09/15/2003	PAYMENT	@	$-261.74	$523.48
08/06/2003	PAYMENT	@	$-261.75	$785.22
07/01/2003	BILL	SMITH, EDWARD C & CHER @	$1,046.97	$1,046.97