Tax Account 057-004-006

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Owners

Account Summary

Account ID	057-004-006
Account Type	Real Estate
Location	117 LAWNDALE DR
Balance	$0.00
Currently Due	$0.00

Account ID

057-004-006

Account Type

Real Estate

Location

117 LAWNDALE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$279.64
Paid	$279.64
Balance	$0.00
Due	$0.00
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

$277.15

Total

$279.64

Paid

$279.64

Balance

$0.00

Due

$0.00

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	$62.34	$2.49	$62.34	$64.83	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
4	03/03/2025	03/13/2025	Paid	$71.61	$0.00	$71.61	$71.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$8.18	$238.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$17.22	$230.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$28.01	$214.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$27.03	$206.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$25.70	$196.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$29.52	$178.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$20.70	$158.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.39	.00	.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
09/11/2024	PAYMENT	STEWART TITLE CO CHECK 57881	$-279.64	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$279.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$250.86
07/10/2024	BILL	KADO PROPERTIES LLC	$248.37	$248.37
02/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54002	$-56.94	$0.00
12/29/2023	PAYMENT	MILA M GROSPE EBOX WF - 023122903133917	$-56.94	$56.94
11/17/2023	PAYMENT	GROSPE, MILA M CHECK 2061	$-8.18	$113.88
10/18/2023	PAYMENT	MILA GROSPE EBOX WF - 023101803073696	$-116.27	$122.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$238.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.52
07/12/2023	BILL	DE GUZMAN, PINKY G TR	$230.15	$230.15
03/07/2023	PAYMENT	MILA GROSPE CHECK BANK: WF INTERNET NUM: 023030703137438	$-230.50	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.63	$230.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.39	$220.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$215.48
07/12/2022	BILL	GROSPE, VALERIANO T &MILA M	$213.28	$213.28
03/07/2022	PAYMENT	MILA GROSPE CHECK BANK: WF INTERNET NUM: 022030703100602	$-48.82	$0.00
01/03/2022	PAYMENT	MILA GROSPE CHECK BANK: WF INTERNET NUM: 022010303117045	$-48.82	$48.82
10/04/2021	PAYMENT	MILA GROSPE CHECK BANK: WF INTERNET NUM: 021100403132068	$-48.82	$97.64
08/16/2021	PAYMENT	MILA GROSPE CHECK BANK: WF INTERNET NUM: 021081603101288	$-50.79	$146.46
07/14/2021	BILL	GROSPE, VALERIANO T &MILA M	$197.25	$197.25
04/07/2021	PAYMENT	MILA GROSPE CHECK NUM: 021040703110562	$-214.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.07	$214.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.40	$201.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.67	$193.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$188.60
07/15/2020	BILL	GROSPE, VALERIANO T &MILA M	$186.73	$186.73
05/01/2020	PAYMENT	MILA M GROSPE CHECK NUM: ACH	$-57.20	$0.00
05/01/2020	PAYMENT	MILA M GROSPE CHECK NUM: ACH	$-52.72	$57.20
05/01/2020	PAYMENT	MILA M GROSPE CHECK NUM: ACH	$-49.14	$109.92
05/01/2020	PAYMENT	MILA M GROSPE CHECK NUM: ACH	$-47.62	$159.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.58	$206.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.10	$194.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$186.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$181.48
07/10/2019	BILL	GROSPE, VALERIANO T &MILA M	$179.65	$179.65
04/30/2019	PAYMENT	GROSPE, MILA M CHECK NUM: EBOX PYMT	$-196.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.96	$196.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.70	$184.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$176.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	GROSPE, VALERIANO T &MILA M	$170.82	$170.82
05/14/2018	PAYMENT	GROSPE SR, VALERIANO CREDIT: D BANK: OP INTERNET NUM: 01971P	$-178.36	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$178.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.42	$171.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.74	$160.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$154.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$150.41
07/07/2017	BILL	GROSPE, VALERIANO T &MILA M	$148.84	$148.84
04/28/2017	PAYMENT	GROSPE, VALERIANO CREDIT: D BANK: OP INTERNET NUM: 06715P	$-158.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.66	$158.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.21	$148.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.45	$142.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$139.33
07/08/2016	BILL	GROSPE, VALERIANO T &MILA M	$137.95	$137.95
07/27/2015	PAYMENT	GROSPE, VALERIANO T &MILA M CHECK NUM: 736	$-129.66	$0.00
07/08/2015	BILL	GROSPE, VALERIANO T &MILA M	$129.66	$129.66
07/31/2014	PAYMENT	GROSPE, VALERIANO T &MILA M CHECK NUM: 452	$-121.86	$0.00
07/10/2014	BILL	GROSPE, VALERIANO T &MILA M	$121.86	$121.86
08/08/2013	PAYMENT	GROSPE, VALERIANO T & MILA M CHECK NUM: 2197	$-111.86	$0.00
07/16/2013	BILL	GROSPE, VALERIANO T &MILA M	$111.86	$111.86
08/17/2012	PAYMENT	GROSPE, MILA M CHECK NUM: 1389	$-103.67	$0.00
07/10/2012	BILL	GROSPE, VALERIANO T &MILA M	$103.67	$103.67
04/16/2012	PAYMENT	GROSPE, VALERIANO T &MILA M CHECK NUM: 1920	$-7.26	$0.00
04/09/2012	PAYMENT	GROSPE, VALERIANO T &MILA M CHECK NUM: 1908	$-383.60	$7.26
04/02/2012	INTEREST	Monthly Interest	$1.51	$390.86
03/27/2012	AMENDMENT	ADDITIONAL CERT LTR	$5.75	$389.35
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$383.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$377.85
03/01/2012	INTEREST	Monthly Interest	$1.51	$371.04
02/01/2012	INTEREST	Monthly Interest	$1.51	$369.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$368.02
01/03/2012	INTEREST	Monthly Interest	$1.51	$362.18
12/01/2011	INTEREST	Monthly Interest	$1.51	$360.67
11/01/2011	INTEREST	Monthly Interest	$1.51	$359.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$357.65
10/03/2011	INTEREST	Monthly Interest	$1.51	$352.78
09/01/2011	INTEREST	Monthly Interest	$1.51	$351.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$349.76
08/01/2011	INTEREST	Monthly Interest	$1.51	$345.87
07/14/2011	BILL	GROSPE, VALERIANO T &MILA M	$97.34	$344.36
07/05/2011	INTEREST	Monthly Interest	$1.51	$247.02
06/01/2011	INTEREST	Monthly Interest	$1.51	$245.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$244.00
05/02/2011	INTEREST	Monthly Interest	$0.74	$237.00
04/01/2011	INTEREST	Monthly Interest	$0.74	$236.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$235.52
03/01/2011	INTEREST	Monthly Interest	$0.74	$229.05
02/01/2011	INTEREST	Monthly Interest	$0.74	$228.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$227.57
01/03/2011	INTEREST	Monthly Interest	$0.74	$222.03
12/01/2010	INTEREST	Monthly Interest	$0.74	$221.29
11/01/2010	INTEREST	Monthly Interest	$0.74	$220.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$219.81
10/01/2010	INTEREST	Monthly Interest	$0.74	$215.19
09/01/2010	INTEREST	Monthly Interest	$0.74	$214.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$213.71
08/02/2010	INTEREST	Monthly Interest	$0.74	$210.02
07/14/2010	BILL	GROSPE, VALERIANO T &MILA M	$92.36	$209.28
07/01/2010	INTEREST	Monthly Interest	$0.74	$116.92
06/01/2010	INTEREST	Monthly Interest	$0.74	$116.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$115.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$108.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$102.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	GROSPE, VALERIANO T &MILA M	$88.89	$88.89
08/21/2008	PAYMENT	GROSPE, VALERIANO T &MILA M CHECK NUM: 1676	$-78.52	$0.00
07/14/2008	BILL	GROSPE, VALERIANO T &MILA M	$78.52	$78.52
09/04/2007	PAYMENT	GROSPE, VALERIANO T MILA M CREDIT: D	$-72.89	$0.00
07/13/2007	BILL	GROSPE, VALERIANO T &MILA M	$72.89	$72.89
08/28/2006	PAYMENT	GROSPE, VALERIANO T &MILA M CHECK NUM: 1325	$-68.51	$0.00
07/19/2006	BILL	GROSPE, VALERIANO T &MILA M	$68.51	$68.51
08/31/2005	PAYMENT	GROSPE, VALERIANO T &MILA M CHECK NUM: 1169	$-68.43	$0.00
07/21/2005	BILL	GROSPE, VALERIANO T &MILA M	$68.43	$68.43
07/28/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	GROSPE, VALERIANO T & @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	GROSPE, VALERIANO T & @	$68.53	$68.53