Tax Account 058-009-008

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Owners

Account Summary

Account ID	058-009-008
Account Type	Real Estate
Location	158 BELLWOOD DR
Balance	$1,197.12
Currently Due	$0.00

Account ID

058-009-008

Account Type

Real Estate

Location

158 BELLWOOD DR

Balance

$1,197.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.14
Total	$2,331.14
Paid	$1,134.02
Balance	$1,197.12
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

$2,331.14

Total

$2,331.14

Paid

$1,134.02

Balance

$1,197.12

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	$535.46	$0.00	$535.46	$535.46	$0.00
2	10/07/2024	10/17/2024	Paid	$598.56	$0.00	$598.56	$598.56	$0.00
3	01/06/2025	01/16/2025	Due	$598.56	$0.00	$598.56	$0.00	$598.56
4	03/03/2025	03/13/2025	Due	$598.56	$0.00	$598.56	$0.00	$1,197.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.97	$1.22	$1,476.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,441.19	$0.00	$1,441.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,456.34	$0.00	$1,456.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,411.38	$0.00	$1,411.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,369.42	$0.00	$1,369.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,106.54	$11.05	$1,117.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,202.37	$0.00	$1,202.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,034.47	$0.00	$1,034.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,471.07	$0.00	$1,471.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,462.91	$0.00	$1,462.91	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.56	$1,197.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.46	$1,795.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.32	$2,331.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939366. REASON: AMENDMENT TO RE 2025	$535.46	$2,140.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.46	$1,605.36
07/10/2024	BILL	DEIBERT, ADRIEN JANICE ET AL	$2,140.82	$2,140.82
10/19/2023	PAYMENT	LANDMARK TITLE CHECK 112408	$-369.36	$0.00
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PD	$1.22	$369.36
10/19/2023	PAYMENT	LANDMARK TITLE CHECK 112403	$-368.14	$368.14
10/02/2023	PAYMENT	MENGHINI, ELDRED TR CHECK 2028	$-368.14	$736.28
08/02/2023	PAYMENT	MENGHINI, DONALD & TINA TR ETA CHECK NUM: 2021	$-370.55	$1,104.42
07/12/2023	BILL	MENGHINI, ELDRED TR	$1,474.97	$1,474.97
08/17/2022	PAYMENT	MARSH, DON & TINA CHECK NUM: 3233	$-1,441.19	$0.00
07/12/2022	BILL	MARSH, DONALD D & TINA M TR	$1,441.19	$1,441.19
08/03/2021	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3205	$-1,456.34	$0.00
07/14/2021	BILL	MARSH, DONALD D & TINA M TR	$1,456.34	$1,456.34
12/17/2020	PAYMENT	MARSH, DON & TINA CHECK NUM: 3127	$-676.54	$0.00
07/28/2020	PAYMENT	MARSH, DON & TINA CHECK NUM: 3060, 3061	$-734.84	$676.54
07/15/2020	BILL	MARSH, DONALD D & TINA M TR	$1,411.38	$1,411.38
01/13/2020	PAYMENT	MARSH, DON & TINA CHECK NUM: 3006	$-342.06	$0.00
11/27/2019	PAYMENT	MARSH, DON & TINA CHECK NUM: 2997	$-342.06	$342.06
09/11/2019	PAYMENT	MARSH, DON & TINA CHECK NUM: 2940	$-342.06	$684.12
08/08/2019	PAYMENT	MARSH, DON D & TINA M CHECK NUM: 2932	$-343.24	$1,026.18
07/10/2019	BILL	MARSH, DONALD D & TINA M TR	$1,369.42	$1,369.42
04/02/2019	PAYMENT	MARSH, DONALD D CASH	$-11.05	$0.00
04/02/2019	PAYMENT	MARSH, DONALD D & TINA M CHECK NUM: 2901	$-276.34	$11.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.05	$287.39
12/06/2018	PAYMENT	MARSH, DON & TINA CHECK NUM: 2866	$-154.91	$276.34
09/19/2018	AMENDMENT	VETERAN'S EXEMPTION APPLIED	$-242.87	$431.25
08/27/2018	PAYMENT	MARSH, DON & TINA CHECK NUM: 2839	$-337.06	$674.12
07/25/2018	PAYMENT	MARSH, DONALD D & TINA M CHECK NUM: 2831	$-338.23	$1,011.18
07/09/2018	BILL	MARSH, DONALD D & TINA M TR	$1,349.41	$1,349.41
09/28/2017	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2688	$-599.80	$0.00
09/18/2017	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2683	$-299.90	$599.80
07/24/2017	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2666	$-302.67	$899.70
07/07/2017	BILL	MARSH, DONALD D & TINA M TR	$1,202.37	$1,202.37
02/21/2017	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2620	$-258.61	$0.00
10/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035436	$-258.61	$258.61
09/26/2016	PAYMENT	MARSH, DON & TINA CHECK NUM: 2570	$-258.61	$517.22
07/25/2016	PAYMENT	MARSH, DON & TINA CHECK NUM: 2462	$-258.64	$775.83
07/08/2016	BILL	MARSH, DONALD D & TINA M TR	$1,034.47	$1,034.47
02/19/2016	PAYMENT	MARSH, DON & TINA CHECK NUM: 2415	$-367.76	$0.00
12/28/2015	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2386	$-367.76	$367.76
09/16/2015	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2359	$-367.76	$735.52
07/20/2015	PAYMENT	MARSH, DON D & TINA M CHECK NUM: 2239	$-367.79	$1,103.28
07/08/2015	BILL	MARSH, DONALD D & TINA M TR	$1,471.07	$1,471.07
02/19/2015	PAYMENT	MARSH, DON D & TINA M CHECK NUM: 02170	$-365.41	$0.00
12/16/2014	PAYMENT	MARSH, DON & TINA CHECK NUM: 02194	$-365.41	$365.41
09/22/2014	PAYMENT	MARSH, DON & TINA CHECK NUM: 2149	$-365.41	$730.82
07/24/2014	PAYMENT	MARSH, DON & TINA CHECK NUM: 2094	$-366.68	$1,096.23
07/10/2014	BILL	MARSH, DONALD D & TINA M TR	$1,462.91	$1,462.91
02/18/2014	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2009	$-354.77	$0.00
11/21/2013	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1958	$-354.77	$354.77
09/16/2013	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1934	$-354.77	$709.54
08/06/2013	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1909	$-354.77	$1,064.31
07/16/2013	BILL	MARSH, DONALD D & TINA M TR	$1,419.08	$1,419.08
12/24/2012	PAYMENT	MARSH, DON & TINA CHECK NUM: 1803	$-345.04	$0.00
09/18/2012	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1769	$-345.04	$345.04
08/29/2012	PAYMENT	SERVICELINK CHECK NUM: 125169	$-345.04	$690.08
08/10/2012	PAYMENT	MARSH, DON & TINA CHECK NUM: 1735	$-345.04	$1,035.12
07/10/2012	BILL	MARSH, DONALD D & TINA M TR	$1,380.16	$1,380.16
03/12/2012	PAYMENT	MARSH, DON CASH	$-0.73	$0.00
03/12/2012	PAYMENT	MARSH, DON & TINA CHECK NUM: 1669	$-335.70	$0.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$336.43
12/19/2011	PAYMENT	MARSH, DON & TINA CHECK NUM: 1622	$-335.00	$336.40
09/23/2011	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1572	$-335.70	$671.40
08/11/2011	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1545	$-335.72	$1,007.10
07/14/2011	BILL	MARSH, DONALD D & TINA M TR	$1,342.82	$1,342.82
02/16/2011	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1468	$-339.30	$0.00
12/20/2010	PAYMENT	MARSH, DON & TINA CHECK NUM: 1438	$-339.30	$339.30
09/28/2010	PAYMENT	MARSH, DON & TINA CHECK NUM: 1385	$-339.30	$678.60
07/26/2010	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1360	$-339.30	$1,017.90
07/14/2010	BILL	MARSH, DONALD D & TINA M TR	$1,357.20	$1,357.20
02/08/2010	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1270	$-329.42	$0.00
12/15/2009	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1239	$-329.42	$329.42
10/06/2009	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1220	$-329.42	$658.84
08/05/2009	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1197	$-330.68	$988.26
07/21/2009	BILL	MARSH, DONALD D & TINA M TR	$1,318.94	$1,318.94
02/26/2009	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1392	$-318.75	$0.00
12/19/2008	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1374	$-318.75	$318.75
09/26/2008	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1344	$-318.75	$637.50
07/18/2008	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1311	$-320.02	$956.25
07/14/2008	BILL	MARSH, DONALD D & TINA M TR	$1,276.27	$1,276.27
02/19/2008	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1195	$-309.46	$0.00
12/17/2007	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1135	$-309.46	$309.46
09/21/2007	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 1030	$-309.46	$618.92
08/07/2007	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3575	$-309.49	$928.38
07/13/2007	BILL	MARSH, DONALD D & TINA M TR	$1,237.87	$1,237.87
03/08/2007	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3336	$-297.31	$0.00
01/05/2007	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3245	$-297.31	$297.31
10/03/2006	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3089	$-297.31	$594.62
08/30/2006	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 3002	$-297.34	$891.93
07/19/2006	BILL	MARSH, DONALD D & TINA M TR	$1,189.27	$1,189.27
03/13/2006	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2680	$-288.65	$0.00
01/04/2006	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2567	$-288.65	$288.65
10/06/2005	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2386	$-288.65	$577.30
08/08/2005	PAYMENT	MARSH, DONALD D & TINA M TR CHECK NUM: 2272	$-288.68	$865.95
07/21/2005	BILL	MARSH, DONALD D & TINA M TR	$1,154.63	$1,154.63
03/01/2005	PAYMENT	@	$-287.81	$0.00
01/06/2005	PAYMENT	@	$-287.81	$287.81
10/06/2004	PAYMENT	@	$-287.81	$575.62
08/04/2004	PAYMENT	@	$-287.84	$863.43
07/01/2004	BILL	MARSH, DONALD & TINA @	$1,151.27	$1,151.27
03/01/2004	PAYMENT	@	$-285.18	$0.00
01/07/2004	PAYMENT	@	$-285.18	$285.18
09/29/2003	PAYMENT	@	$-285.18	$570.36
08/27/2003	PAYMENT	@	$-285.20	$855.54
07/01/2003	BILL	MARSH, DONALD & TINA @	$1,140.74	$1,140.74