Tax Account 058-001-009

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Owners

Account Summary

Account ID	058-001-009
Account Type	Real Estate
Location	111 EDGEWOOD AVE
Balance	$1,463.92
Currently Due	$737.22

Account ID

058-001-009

Account Type

Real Estate

Location

111 EDGEWOOD AVE

Balance

$1,463.92

Currently Due

$737.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.39
Total	$1,463.92
Paid	$0.00
Balance	$1,463.92
Due	$737.22
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

$1,416.39

Total

$1,463.92

Paid

$0.00

Balance

$1,463.92

Due

$737.22

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	Past due	$326.35	$13.05	$326.35	$0.00	$339.40
2	10/07/2024	10/17/2024	Past due	$363.34	$34.48	$363.34	$0.00	$737.22
3	01/06/2025	01/16/2025	Due	$363.34	$0.00	$363.34	$0.00	$1,100.56
4	03/03/2025	03/13/2025	Due	$363.36	$0.00	$363.36	$0.00	$1,463.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.24	$0.00	$1,208.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,173.12	$0.00	$1,173.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,165.81	$0.00	$1,165.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,131.76	$0.00	$1,131.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,098.19	$0.00	$1,098.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,099.53	$0.00	$1,099.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$994.08	$0.00	$994.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$990.20	$0.00	$990.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$975.88	$0.00	$975.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$976.77	$0.00	$976.77	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.48	$1,463.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.68	$1,429.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.05	$1,317.76
07/10/2024	BILL	TRACY, SEAN	$1,304.71	$1,304.71
03/05/2024	PAYMENT	CORELOGIC CHECK 412170554	$-301.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.46	$301.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.46	$602.92
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-303.86	$904.38
07/12/2023	BILL	WHITESIDE, FLOYD	$1,208.24	$1,208.24
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-292.68	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-292.68	$292.68
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$292.68	$585.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-292.68	$292.68
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-292.68	$585.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-295.08	$878.04
07/12/2022	BILL	WHITESIDE, FLOYD	$1,173.12	$1,173.12
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-290.96	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-290.96	$290.96
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-290.96	$581.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-292.93	$872.88
07/14/2021	BILL	WHITESIDE, FLOYD	$1,165.81	$1,165.81
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-282.94	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-282.94	$282.94
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-282.94	$565.88
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-282.94	$848.82
07/15/2020	BILL	WHITESIDE, FLOYD	$1,131.76	$1,131.76
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-274.25	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-274.25	$274.25
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-274.25	$548.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-275.44	$822.75
07/10/2019	BILL	WHITESIDE, FLOYD	$1,098.19	$1,098.19
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.59	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.59	$274.59
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.59	$549.18
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-275.76	$823.77
07/09/2018	BILL	WHITESIDE, FLOYD	$1,099.53	$1,099.53
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-247.83	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.83	$247.83
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.83	$495.66
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-250.59	$743.49
07/07/2017	BILL	WHITESIDE, FLOYD	$994.08	$994.08
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-247.55	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-247.55	$247.55
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.55	$495.10
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.55	$742.65
07/08/2016	BILL	WHITESIDE, FLOYD	$990.20	$990.20
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-243.97	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-243.97	$243.97
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-243.97	$487.94
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-243.97	$731.91
07/08/2015	BILL	WHITESIDE, FLOYD	$975.88	$975.88
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-243.87	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-243.87	$243.87
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-243.87	$487.74
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-245.16	$731.61
07/10/2014	BILL	WHITESIDE, FLOYD	$976.77	$976.77
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-236.77	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-236.77	$236.77
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-236.77	$473.54
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-236.79	$710.31
07/16/2013	BILL	WHITESIDE, FLOYD	$947.10	$947.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$230.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$461.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$692.91
07/10/2012	BILL	WHITESIDE, FLOYD	$923.89	$923.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.33	$225.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.33	$450.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.35	$675.99
07/14/2011	BILL	WHITESIDE, FLOYD	$901.34	$901.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.05	$221.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.05	$442.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.05	$663.15
07/14/2010	BILL	WHITESIDE, FLOYD	$884.20	$884.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.61	$214.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.61	$429.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.89	$643.83
07/21/2009	BILL	WHITESIDE, FLOYD	$859.72	$859.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.29	$207.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.29	$207.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.29	$414.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.55	$621.87
07/14/2008	BILL	WHITESIDE, FLOYD	$830.42	$830.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.32	$201.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.32	$402.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.34	$603.96
07/13/2007	BILL	WHITESIDE, FLOYD	$805.30	$805.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.46	$210.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.46	$420.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.49	$631.38
07/19/2006	BILL	WHITESIDE, FLOYD	$841.87	$841.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.33	$0.00
12/30/2005	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK NUM: 80013605	$-204.33	$204.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.33	$408.66
08/16/2005	PAYMENT	CITIFINANCIAL CHECK NUM: 10262667	$-204.36	$612.99
07/21/2005	BILL	WHITESIDE, FLOYD	$817.35	$817.35
03/03/2005	PAYMENT	@	$-203.75	$0.00
01/03/2005	PAYMENT	@	$-203.75	$203.75
10/01/2004	PAYMENT	@	$-203.75	$407.50
08/16/2004	PAYMENT	@	$-203.76	$611.25
07/01/2004	BILL	WHITESIDE, FLOYD @	$815.01	$815.01
02/26/2004	PAYMENT	@	$-201.91	$0.00
01/09/2004	PAYMENT	@	$-201.91	$201.91
10/05/2003	PAYMENT	@	$-201.91	$403.82
08/19/2003	PAYMENT	@	$-201.91	$605.73
07/01/2003	BILL	WHITESIDE, FLOYD @	$807.64	$807.64