Tax Account 077-006-007

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Account Summary

Account ID	077-006-007
Account Type	Real Estate
Location	472 MEADOW VIEW DR
Balance	$234.12
Currently Due	$0.00

Account ID

077-006-007

Account Type

Real Estate

Location

472 MEADOW VIEW DR

Balance

$234.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,488.57
Total	$3,488.57
Paid	$3,254.45
Balance	$234.12
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

$3,488.57

Total

$3,488.57

Paid

$3,254.45

Balance

$234.12

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	$813.89	$0.00	$813.89	$813.89	$0.00
2	10/07/2024	10/17/2024	Paid	$891.53	$0.00	$891.53	$891.53	$0.00
3	01/06/2025	01/16/2025	Paid	$891.53	$0.00	$891.53	$891.53	$0.00
4	03/03/2025	03/13/2025	Due	$891.62	$0.00	$891.62	$657.50	$234.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,013.56	$0.00	$3,013.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,790.52	$0.00	$2,790.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,708.89	$0.00	$2,708.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,597.12	$0.00	$2,597.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,558.90	$0.00	$2,558.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,490.10	$0.00	$2,490.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,257.79	$0.00	$2,257.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,189.36	$21.89	$2,211.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,902.92	$0.00	$1,902.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,899.26	$0.00	$1,899.26	$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	2.24	.15	.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
08/30/2024	PAYMENT	ANDERTON, KENNETH SYS 99000 ORIG: CHECK	$-3,254.45	$234.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.12	$3,488.57
08/30/2024	ADJUSTMENT	ANDERTON, KENNETH CHECK 99000 VOIDED PAYMENT: 931186. REASON: AMENDMENT TO RE 2025	$3,254.45	$3,254.45
08/15/2024	PAYMENT	ANDERTON, KENNETH CHECK 99000	$-3,254.45	$0.00
07/10/2024	BILL	ANDERTON, KENNETH	$3,254.45	$3,254.45
01/03/2024	PAYMENT	WESLEY T DIQUAT EBOX WF - 024010303154755	$-1,505.58	$0.00
10/02/2023	PAYMENT	WESLEY T DIQUAT EBOX WF - 023100203111112	$-752.79	$1,505.58
08/18/2023	PAYMENT	WESLEY T DIQUAT CHECK BANK: WF INTERNET NUM: 023081803108363	$-755.19	$2,258.37
07/12/2023	BILL	DIQUATTRO, WESLEY & JENNY	$3,013.56	$3,013.56
03/13/2023	PAYMENT	DIQUATTRO, WESLEY CHECK BANK: OP INTERNET NUM: RNK6ZQNPL	$-697.03	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.03	$697.03
09/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43764	$-697.03	$1,394.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.43	$2,091.09
07/12/2022	BILL	COLEMAN, THEODORE ET AL	$2,790.52	$2,790.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.73	$676.73
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-676.73	$1,353.46
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-678.70	$2,030.19
07/14/2021	BILL	COLEMAN, THEODORE ET AL	$2,708.89	$2,708.89
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-639.56	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-652.52	$639.56
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-652.53	$1,292.08
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-652.51	$1,944.61
07/15/2020	BILL	COLEMAN, THEODORE ET AL	$2,597.12	$2,597.12
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16042	$-639.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.43	$639.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.43	$1,278.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-640.61	$1,918.29
07/10/2019	BILL	COLEMAN, THEODORE ET AL	$2,558.90	$2,558.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-619.23	$0.00
11/07/2018	PAYMENT	STEWART TITLE CHECK NUM: 6477	$-625.23	$619.23
10/01/2018	PAYMENT	AIAZZI, STAN CASH	$-3.00	$1,244.46
09/26/2018	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4449	$-491.71	$1,247.46
07/25/2018	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4440	$-750.93	$1,739.17
07/25/2018	ADJUSTMENT	See notes, check larger than NUM: 4440	$650.93	$2,490.10
07/25/2018	VOID	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4440	$-650.93	$1,839.17
07/25/2018	ADJUSTMENT	Will re-enter with right amoun NUM: 4440	$650.93	$2,490.10
07/18/2018	VOID	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4440	$-650.93	$1,839.17
07/09/2018	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,490.10	$2,490.10
03/01/2018	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4416	$-563.76	$0.00
12/28/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4405	$-563.76	$563.76
09/29/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4387	$-563.76	$1,127.52
08/04/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4375	$-566.51	$1,691.28
07/07/2017	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,257.79	$2,257.79
03/31/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4355	$-569.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.89	$569.23
12/29/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4339	$-547.34	$547.34
10/03/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4324	$-547.34	$1,094.68
08/01/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4309	$-547.34	$1,642.02
07/08/2016	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,189.36	$2,189.36
03/08/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4107	$-475.73	$0.00
01/05/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4101	$-475.73	$475.73
09/29/2015	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 015092903072683	$-475.73	$951.46
08/04/2015	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4280	$-475.73	$1,427.19
07/08/2015	BILL	AIAZZI, STANLEY G & JOYCE L TR	$1,902.92	$1,902.92
01/02/2015	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 015010203133973	$-474.50	$0.00
12/31/2014	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 014123103110848	$-474.50	$474.50
10/01/2014	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 014100103117056	$-474.50	$949.00
08/14/2014	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 014081403049282	$-34.71	$1,423.50
07/11/2014	PAYMENT	AIAZZI, STAN CHECK NUM: 0023562151	$-441.05	$1,458.21
07/10/2014	BILL	AIAZZI, STANLEY G & JOYCE L TR	$1,899.26	$1,899.26
02/26/2014	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 014022603044209	$-465.39	$0.00
01/13/2014	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4190	$-6.57	$465.39
01/09/2014	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4189	$-17.77	$471.96
01/06/2014	PAYMENT	AIAZZI, STAN CHECK NUM: 66897411	$-441.05	$489.73
10/09/2013	PAYMENT	AIAZZI, STAN CHECK NUM: 0020133348	$-465.39	$930.78
07/22/2013	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 390	$-24.34	$1,396.17
07/18/2013	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 0086708869	$-441.05	$1,420.51
07/16/2013	BILL	AIAZZI, STAN & JOYCE	$1,861.56	$1,861.56
03/11/2013	PAYMENT	AIAZZI, STAN CHECK BANK: OP INTERNET NUM: 102991083	$-444.81	$0.00
12/31/2012	PAYMENT	AIAZZI, STAN CHECK NUM: 8503687	$-7.02	$444.81
10/11/2012	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4073	$-32.36	$451.83
10/02/2012	PAYMENT	AIAZZI, STAN CHECK NUM: 75170292	$-441.05	$484.19
07/10/2012	PAYMENT	AIAZZI, STAN CHECK NUM: 41976060	$-441.05	$925.24
07/10/2012	ADJUSTMENT	APPLIED TWICE NUM: 41976060	$441.05	$1,366.29
07/10/2012	VOID	AIAZZI, STAN CHECK BANK: WF INTERNET NUM: 41976060	$-441.05	$925.24
07/10/2012	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 012070303097920	$-441.05	$1,366.29
07/10/2012	BILL	AIAZZI, STAN & JOYCE	$1,807.34	$1,807.34
03/26/2012	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4031	$-463.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.05	$463.12
01/03/2012	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 012010303064074	$-441.05	$441.07
10/03/2011	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 011100303066965	$-441.05	$882.12
07/22/2011	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 011072203052608	$-441.05	$1,323.17
07/14/2011	BILL	AIAZZI, STAN & JOYCE	$1,764.22	$1,764.22
03/03/2011	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3956	$-354.52	$0.00
01/03/2011	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3945	$-354.52	$354.52
10/12/2010	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3915	$-354.52	$709.04
08/10/2010	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3892	$-354.55	$1,063.56
07/14/2010	BILL	AIAZZI, STAN & JOYCE	$1,418.11	$1,418.11
03/04/2010	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3855	$-344.20	$0.00
01/05/2010	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3840	$-344.20	$344.20
10/01/2009	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3803	$-344.20	$688.40
08/03/2009	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3777	$-345.47	$1,032.60
07/21/2009	BILL	AIAZZI, STAN & JOYCE	$1,378.07	$1,378.07
03/02/2009	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3724	$-334.18	$0.00
12/30/2008	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3702	$-334.18	$334.18
10/10/2008	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3674	$-334.18	$668.36
07/17/2008	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3643	$-335.44	$1,002.54
07/14/2008	BILL	AIAZZI, STAN & JOYCE	$1,337.98	$1,337.98
03/04/2008	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3591	$-198.10	$0.00
10/05/2007	PAYMENT	AIAZZI, STAN & JOYCE CHECK	$-396.20	$198.10
07/31/2007	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3499	$-198.12	$594.30
07/13/2007	BILL	AIAZZI, STAN & JOYCE	$792.42	$792.42
03/13/2007	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3440	$-192.43	$0.00
03/06/2007	ADJUSTMENT	putting payment over counter NUM: 3440	$192.33	$192.43
03/06/2007	VOID	AIAZZI, STAN & JOYCE CHECK NUM: 3440	$-192.33	$0.10
01/02/2007	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3416	$-192.23	$192.43
01/02/2007	ADJUSTMENT	enter wrong amount NUM: 3416	$192.33	$384.66
01/02/2007	VOID	AIAZZI, STAN & JOYCE CHECK NUM: 3416	$-192.33	$192.33
10/03/2006	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3383	$-192.33	$384.66
08/14/2006	PAYMENT	AIAZZI, STANLEY CHECK NUM: 3360	$-192.35	$576.99
07/19/2006	BILL	AIAZZI, STAN & JOYCE	$769.34	$769.34
03/08/2006	PAYMENT	GROTENRATH, LORAYN S CHECK NUM: 1593	$-180.09	$0.00
01/03/2006	PAYMENT	David Walser CHECK NUM: 1574	$-180.09	$180.09
10/03/2005	PAYMENT	GROTENRATH, LORAYN S CHECK NUM: 1510	$-180.09	$360.18
08/18/2005	PAYMENT	GROTENRATH, LORAYN S CHECK NUM: 1013	$-180.09	$540.27
07/21/2005	BILL	GROTENRATH, LORAYN S	$720.36	$720.36
03/11/2005	PAYMENT	@	$-179.79	$0.00
12/30/2004	PAYMENT	@	$-179.79	$179.79
10/06/2004	PAYMENT	@	$-179.79	$359.58
08/17/2004	PAYMENT	@	$-179.79	$539.37
07/01/2004	BILL	GROTENRATH, LORAYN S @	$719.16	$719.16
02/24/2004	PAYMENT	@	$-178.59	$0.00
01/02/2004	PAYMENT	@	$-178.59	$178.59
10/02/2003	PAYMENT	@	$-178.59	$357.18
08/19/2003	PAYMENT	@	$-178.61	$535.77
07/01/2003	BILL	GROTENRATH, LORAYN S @	$714.38	$714.38