Tax Account 1220-21-610-201

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Owners

HILL, MATTHEW C
21027 MORELAND DR
SPRING HILL, FL 34610

Account Summary

Account ID	1220-21-610-201
Account Type	Real Estate
Location	1321 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$356.59
Currently Due	$0.00

Account ID

1220-21-610-201

Account Type

Real Estate

Location

1321 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$356.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.57
Total	$1,426.57
Paid	$1,069.98
Balance	$356.59
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.57

Total

$1,426.57

Paid

$1,069.98

Balance

$356.59

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$356.80	$0.00	$356.80	$356.80	$0.00
2	10/07/2024	10/17/2024	Paid	$356.59	$0.00	$356.59	$356.59	$0.00
3	01/06/2025	01/16/2025	Paid	$356.59	$0.00	$356.59	$356.59	$0.00
4	03/03/2025	03/13/2025	Due	$356.59	$0.00	$356.59	$0.00	$356.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.90	$0.00	$1,320.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,223.07	$0.00	$1,223.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,132.46	$0.00	$1,132.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,095.22	$0.00	$1,095.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,057.15	$0.00	$1,057.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,008.73	$0.00	$1,008.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$968.08	$0.00	$968.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$943.55	$0.00	$943.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$941.68	$0.00	$941.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$927.98	$0.00	$927.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.59	$356.59
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.59	$713.18
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.80	$1,069.77
07/15/2024	BILL	HILL, MATTHEW C	$1,426.57	$1,426.57
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-330.15	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-330.15	$330.15
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-330.15	$660.30
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-330.45	$990.45
07/14/2023	BILL	HILL, MATTHEW C	$1,320.90	$1,320.90
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.76	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.76	$305.76
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.76	$611.52
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.79	$917.28
07/19/2022	BILL	HILL, MATTHEW C	$1,223.07	$1,223.07
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-283.11	$0.00
12/10/2021	PAYMENT	TICOR TITLE CHECK	$-283.11	$283.11
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-283.11	$566.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-283.13	$849.33
07/14/2021	BILL	HILL, MATTHEW C	$1,132.46	$1,132.46
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-273.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-273.80	$273.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-273.80	$547.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-273.82	$821.40
07/13/2020	BILL	HILL, MATTHEW C	$1,095.22	$1,095.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-264.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-264.28	$264.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-264.28	$528.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-264.31	$792.84
07/15/2019	BILL	HILL, MATTHEW C	$1,057.15	$1,057.15
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-252.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-252.18	$252.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-252.18	$504.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-252.19	$756.54
07/12/2018	BILL	HILL, MATTHEW C	$1,008.73	$1,008.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-242.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-242.02	$242.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-242.02	$484.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-242.02	$726.06
07/14/2017	BILL	HILL, MATTHEW C	$968.08	$968.08
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-235.88	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-235.88	$235.88
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-235.88	$471.76
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-235.91	$707.64
07/12/2016	BILL	HILL, MATTHEW C	$943.55	$943.55
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.42	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.42	$235.42
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.42	$470.84
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-235.42	$706.26
07/14/2015	BILL	HILL, MATTHEW C	$941.68	$941.68
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-231.99	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-231.99	$231.99
11/10/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-231.99	$463.98
11/07/2014	AMENDMENT	PMT ON TIME WAIVE 2ND PEN LMT	$-9.28	$695.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.28	$705.25
08/22/2014	PAYMENT	WESTRN TITLE CHECK	$-232.01	$695.97
07/17/2014	BILL	HILL, MATTHEW C	$927.98	$927.98
03/04/2014	PAYMENT	CHASE CHECK	$-221.47	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-221.47	$221.47
10/03/2013	PAYMENT	CHASE CHECK	$-221.47	$442.94
08/16/2013	PAYMENT	CHASE CHECK	$-221.48	$664.41
07/16/2013	BILL	REED, ARTHUR GREGORY	$885.89	$885.89
03/04/2013	PAYMENT	CHASE CHECK	$-274.38	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-274.38	$274.38
10/03/2012	PAYMENT	CHASE CHECK	$-274.38	$548.76
08/17/2012	PAYMENT	CHASE CHECK	$-274.39	$823.14
07/13/2012	BILL	REED, ARTHUR GREGORY	$1,097.53	$1,097.53
03/02/2012	PAYMENT	CHASE CHECK	$-279.20	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-279.20	$279.20
10/03/2011	PAYMENT	CHASE CHECK	$-279.20	$558.40
08/13/2011	PAYMENT	CHASE CHECK	$-279.23	$837.60
07/15/2011	BILL	REED, ARTHUR GREGORY	$1,116.83	$1,116.83
03/08/2011	PAYMENT	CHASE CHECK	$-297.31	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.31	$297.31
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.31	$594.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.32	$891.93
07/14/2010	BILL	REED, ARTHUR GREGORY	$1,189.25	$1,189.25
02/16/2010	PAYMENT	NO NEV TITLE CHECK	$-288.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.65	$288.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-288.65	$577.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-288.65	$865.95
07/13/2009	BILL	MACQUELIN, WILLIAM R & BETH A	$1,154.60	$1,154.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-280.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-280.24	$280.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-280.24	$560.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-280.26	$840.72
07/18/2008	BILL	MACQUELIN, WILLIAM R & BETH A	$1,120.98	$1,120.98
02/26/2008	PAYMENT	COUNTRYWIDE	$-272.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-272.08	$272.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-272.08	$544.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-272.08	$816.24
07/01/2007	BILL	MACQUELIN, WILLIAM R & BETH A	$1,088.32	$1,088.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-264.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-264.16	$264.17
09/26/2006	PAYMENT	COUNTRYWIDE	$-264.16	$528.33
08/07/2006	PAYMENT	COUNTRYWIDE	$-264.16	$792.49
07/01/2006	BILL	MACQUELIN, WILLIAM R & BETH A	$1,056.65	$1,056.65
03/01/2006	PAYMENT	COUNTRYWIDE	$-256.49	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-256.46	$256.49
09/29/2005	PAYMENT	COUNTRYWIDE	$-256.46	$512.95
08/10/2005	PAYMENT	COUNTRYWIDE	$-256.46	$769.41
07/01/2005	BILL	MACQUELIN, WILLIAM R & BETH A	$1,025.87	$1,025.87
02/14/2005	PAYMENT	COUNTRYWIDE	$-258.84	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-258.82	$258.84
09/28/2004	PAYMENT	COUNTRYWIDE	$-258.82	$517.66
07/28/2004	PAYMENT	COUNTRYWIDE	$-258.82	$776.48
07/01/2004	BILL	MACQUELIN, WILLIAM R & BETH A	$1,035.30	$1,035.30
02/02/2004	PAYMENT	COUNTRYWIDE	$-216.13	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-216.12	$216.13
09/23/2003	PAYMENT	COUNTRYWIDE	$-216.12	$432.25
07/28/2003	PAYMENT	AMERIQUEST MTG	$-216.12	$648.37
07/01/2003	BILL	MACQUELIN, WILLIAM R & BETH A	$864.49	$864.49
08/22/2002	PAYMENT	MACQUELIN, WILLIAM R	$-801.74	$0.00
07/01/2002	BILL	MACQUELIN, WILLIAM R & BETH A	$801.74	$801.74
08/24/2001	PAYMENT	BAM INDUSTRIES	$-794.51	$0.00
07/01/2001	BILL	MACQUELIN, WILLIAM R & BETH A	$794.51	$794.51
03/14/2001	PAYMENT	MACQUELIN, WILLIAM R	$-196.98	$0.00
01/09/2001	PAYMENT	WILLY'S TUNE UP	$-196.97	$196.98
10/16/2000	PAYMENT	MACQUELIN, WILLIAM R	$-204.85	$393.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.88	$598.80
08/31/2000	PAYMENT	WILLYS TUNE UP	$-196.97	$590.92
07/01/2000	BILL	MACQUELIN, WILLIAM R & BETH A	$787.89	$787.89
03/09/2000	PAYMENT	MACQUELIN, WILLIAM R	$-196.14	$0.00
01/10/2000	PAYMENT	WILLYS TUNE UP	$-196.13	$196.14
10/15/1999	PAYMENT	WILLY'S TUNE-UP	$-196.13	$392.27
08/25/1999	PAYMENT	MACQUELIN, WILLIAM R	$-196.13	$588.40
07/01/1999	BILL	MACQUELIN, WILLIAM R & BETH A	$784.53	$784.53
08/06/1998	PAYMENT	MACQUELIN, WILLIAM R	$-810.41	$0.00
07/01/1998	BILL	MACQUELIN, WILLIAM R & BETH A	$810.41	$810.41
03/05/1998	PAYMENT	MACQUELIN, WILLIAM R	$-201.81	$0.00
01/20/1998	PAYMENT	WILLY'S TUNE UP	$-209.88	$201.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.07	$411.69
10/10/1997	PAYMENT	MACQUELIN, WILLIAM R	$-201.81	$403.62
08/20/1997	PAYMENT	MACQUELIN, WILLIAM R	$-201.81	$605.43
07/01/1997	BILL	MACQUELIN, WILLIAM R & BETH A	$807.24	$807.24
02/14/1997	PAYMENT	MACQUELIN, WILLIAM R	$-205.54	$0.00
01/21/1997	PAYMENT	MACQUELIN, WILLIAM R	$-439.81	$205.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.55	$645.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.22	$624.80
08/23/1996	PAYMENT	MACQUELIN, WILLIAM R	$-205.52	$616.58
07/01/1996	BILL	MACQUELIN, WILLIAM R & BETH A	$822.10	$822.10
02/27/1996	PAYMENT		$-207.08	$0.00
01/10/1996	PAYMENT		$-207.08	$207.08
10/12/1995	PAYMENT		$-207.08	$414.16
08/29/1995	PAYMENT		$-207.08	$621.24
07/01/1995	BILL	MACQUELIN, WILLIAM R & BETH A	$828.32	$828.32
03/16/1995	PAYMENT		$-195.67	$0.00
01/04/1995	PAYMENT		$-195.65	$195.67
10/12/1994	PAYMENT		$-195.65	$391.32
08/19/1994	PAYMENT		$-195.65	$586.97
07/01/1994	BILL	MACQUELIN, WILLIAM R & BETH A	$782.62	$782.62
09/24/1993	PAYMENT		$-349.55	$0.00
08/10/1993	PAYMENT		$-349.52	$349.55
07/01/1993	BILL	MACQUELIN, WILLIAM R & BETH A	$699.07	$699.07
03/15/1993	PAYMENT		$-163.70	$0.00
12/08/1992	PAYMENT		$-333.91	$163.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.55	$497.61
08/25/1992	PAYMENT		$-163.68	$491.06
07/01/1992	BILL	MACQUELIN, WILLIAM R & BETH A	$654.74	$654.74
03/06/1992	PAYMENT		$-145.02	$0.00
01/17/1992	PAYMENT		$-145.01	$145.02
10/11/1991	PAYMENT		$-145.01	$290.03
08/26/1991	PAYMENT		$-145.01	$435.04
07/01/1991	BILL	MACQUELIN, WILLIAM R & BETH A	$580.05	$580.05
02/01/1991	PAYMENT		$-287.52	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.64	$287.52
10/10/1990	PAYMENT		$-140.93	$281.88
07/23/1990	PAYMENT		$-140.93	$422.81
07/01/1990	BILL	MACQUELIN, WILLIAM R & BETH A	$563.74	$563.74
03/15/1990	PAYMENT		$-131.95	$0.00
01/11/1990	PAYMENT		$-131.95	$131.95
10/12/1989	PAYMENT		$-131.95	$263.90
09/06/1989	PAYMENT		$-131.95	$395.85
07/01/1989	BILL	MACQUELIN, WILLIAM R & BETH A	$527.80	$527.80
04/06/1989	PAYMENT		$-135.69	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.03	$135.69
01/04/1989	PAYMENT		$-256.31	$125.66
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.03	$381.97
08/17/1988	PAYMENT		$-130.67	$376.94
08/17/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.03	$507.61
07/01/1988	BILL	MACQUELIN, WILLIAM R & BETH A	$502.58	$502.58
03/21/1988	PAYMENT		$-1,571.21	$0.00
03/21/1988	INTEREST	Interest to date	$133.80	$1,571.21
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.19	$1,437.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.34	$1,404.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.85	$1,382.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.74	$1,371.03
07/01/1987	BILL	MACQUELIN, WILLIAM R & BETH A	$474.13	$1,366.29
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$52.51	$892.16
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$33.75	$839.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$18.75	$805.90
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.50	$787.15
07/01/1986	BILL	MACQUELIN,WILLIAM R & BETH A	$750.08	$779.65
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.75	$29.57
01/07/1986	PAYMENT		$-56.40	$18.82
07/01/1985	BILL	MACQUELIN,WILLIAM R &	$75.22	$75.22