Tax Account 1319-18-410-015

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Owners

PAPAGEORGIOIU, ALEXANDRA & AUTEN, N SCOTT
8019 LIBERTY WY
PARKLAND, FL 33067

Account Summary

Account ID	1319-18-410-015
Account Type	Real Estate
Location	437 BARRETT DR KINGSBURY GID/CWS
Balance	$1,389.98
Currently Due	$694.99

Account ID

1319-18-410-015

Account Type

Real Estate

Location

437 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,389.98

Currently Due

$694.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,780.21
Total	$2,780.21
Paid	$1,390.23
Balance	$1,389.98
Due	$694.99
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,780.21

Total

$2,780.21

Paid

$1,390.23

Balance

$1,389.98

Due

$694.99

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$695.24	$0.00	$695.24	$695.24	$0.00
2	10/07/2024	10/17/2024	Paid	$694.99	$0.00	$694.99	$694.99	$0.00
3	01/06/2025	01/16/2025	Due	$694.99	$0.00	$694.99	$0.00	$694.99
4	03/03/2025	03/13/2025	Due	$694.99	$0.00	$694.99	$0.00	$1,389.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.88	$0.00	$2,700.88	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,619.76	$0.00	$2,619.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,541.18	$0.00	$2,541.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,467.01	$0.00	$2,467.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,392.95	$0.00	$2,392.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,324.51	$0.00	$2,324.51	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,259.47	$0.00	$2,259.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,202.02	$0.00	$2,202.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,191.67	$0.00	$2,191.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,128.18	$0.00	$2,128.18	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-694.99	$1,389.98
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-695.24	$2,084.97
07/15/2024	BILL	PAPAGEORGIOIU, ALEXANDRA & AUTEN, N SCOTT	$2,780.21	$2,780.21
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-675.15	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-675.15	$675.15
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-670.85	$1,350.30
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-679.73	$2,021.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.29	$2,700.88
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213910. REASON: AMENDMENT TO RE 2024	$679.73	$2,718.17
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-679.73	$2,038.44
07/14/2023	BILL	PAPAGEORGIOIU, A & AUTEN, N S	$2,718.17	$2,718.17
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-654.93	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-654.93	$654.93
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-654.93	$1,309.86
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-654.97	$1,964.79
07/19/2022	BILL	PAPAGEORGIOIU, A & AUTEN, N S	$2,619.76	$2,619.76
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.29	$635.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.29	$1,270.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.31	$1,905.87
07/14/2021	BILL	PAPAGEORGIOIU, A & AUTEN, N S	$2,541.18	$2,541.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-616.74	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-616.74	$616.74
09/30/2020	PAYMENT	WESTERN TITLE CHECK	$-616.74	$1,233.48
08/22/2020	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-616.79	$1,850.22
07/13/2020	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,467.01	$2,467.01
02/14/2020	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-598.23	$0.00
01/09/2020	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-598.23	$598.23
10/10/2019	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-598.23	$1,196.46
08/22/2019	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-598.26	$1,794.69
07/15/2019	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,392.95	$2,392.95
03/07/2019	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-581.12	$0.00
01/08/2019	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-581.12	$581.12
09/24/2018	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-581.12	$1,162.24
08/23/2018	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-581.15	$1,743.36
07/12/2018	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,324.51	$2,324.51
03/01/2018	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-564.86	$0.00
12/18/2017	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-564.86	$564.86
09/20/2017	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-564.86	$1,129.72
08/23/2017	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-564.89	$1,694.58
07/14/2017	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,259.47	$2,259.47
03/09/2017	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-550.50	$0.00
01/04/2017	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-550.50	$550.50
10/03/2016	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-550.50	$1,101.00
08/10/2016	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-550.52	$1,651.50
07/12/2016	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,202.02	$2,202.02
03/02/2016	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-547.91	$0.00
12/30/2015	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-547.91	$547.91
10/02/2015	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-547.91	$1,095.82
08/25/2015	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-547.94	$1,643.73
07/14/2015	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,191.67	$2,191.67
02/23/2015	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-532.04	$0.00
12/23/2014	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-532.04	$532.04
09/30/2014	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-532.04	$1,064.08
08/14/2014	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-532.06	$1,596.12
07/17/2014	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,128.18	$2,128.18
02/20/2014	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-516.62	$0.00
12/27/2013	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-516.62	$516.62
10/04/2013	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-516.62	$1,033.24
09/25/2013	PAYMENT	RYAN, ROLLIN J & KALLI, KARIN CHECK	$-537.30	$1,549.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.67	$2,087.16
07/16/2013	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,066.49	$2,066.49
03/08/2013	PAYMENT	WELLS FARGO CHECK	$-502.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-502.53	$502.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-502.53	$1,005.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-502.54	$1,507.59
07/13/2012	BILL	RYAN, ROLLIN J & KALLI, KARIN	$2,010.13	$2,010.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-488.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-488.34	$488.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-488.34	$976.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-488.35	$1,465.02
07/15/2011	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,953.37	$1,953.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-474.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-474.66	$474.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-474.66	$949.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-474.68	$1,423.98
07/14/2010	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,898.66	$1,898.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-461.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-461.91	$461.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-461.91	$923.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-461.91	$1,385.73
07/13/2009	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,847.64	$1,847.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-416.84	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-416.84	$416.84
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-416.84	$833.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-416.84	$1,250.52
07/18/2008	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,667.36	$1,667.36
02/29/2008	PAYMENT	WELLS FARGO	$-385.96	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-385.95	$385.96
09/26/2007	PAYMENT	WELLS FARGO	$-385.95	$771.91
07/30/2007	PAYMENT	WELLS FARGO	$-385.95	$1,157.86
07/01/2007	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,543.81	$1,543.81
03/06/2007	PAYMENT	WELLS FARGO	$-357.37	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-357.37	$357.37
09/29/2006	PAYMENT	WELLS FARGO	$-357.37	$714.74
08/03/2006	PAYMENT	WELLS FARGO	$-357.37	$1,072.11
07/01/2006	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,429.48	$1,429.48
02/28/2006	PAYMENT	WELLS FARGO	$-330.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-330.89	$330.92
09/30/2005	PAYMENT	WELLS FARGO	$-330.89	$661.81
08/12/2005	PAYMENT	WELLS FARGO	$-330.89	$992.70
07/01/2005	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,323.59	$1,323.59
02/28/2005	PAYMENT	WELLS FARGO	$-308.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-308.37	$308.38
09/30/2004	PAYMENT	NETS	$-308.37	$616.75
08/20/2004	PAYMENT	NETS	$-308.37	$925.12
07/01/2004	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,233.49	$1,233.49
02/20/2004	PAYMENT	11	$-305.06	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-305.03	$305.06
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-305.03	$610.09
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-305.03	$915.12
07/01/2003	BILL	RYAN, ROLLIN J & KALLI, KARIN	$1,220.15	$1,220.15
03/06/2003	PAYMENT	PUGLIESE, GUY M & CA	$-303.32	$0.00
01/13/2003	PAYMENT	PUGLIESE, GUY M & CA	$-303.32	$303.32
10/08/2002	PAYMENT	PUGLIESE, GUY M & CA	$-303.32	$606.64
08/13/2002	PAYMENT	PUGLIESE, GUY M & CA	$-303.32	$909.96
07/01/2002	BILL	PUGLIESE, GUY M & CAROLE L	$1,213.28	$1,213.28
03/08/2002	PAYMENT	PUGLIESE, GUY M & CA	$-262.16	$0.00
01/10/2002	PAYMENT	PUGLIESE, GUY M & CA	$-262.16	$262.16
10/01/2001	PAYMENT	PUGLIESE, GUY M & CA	$-262.16	$524.32
08/17/2001	PAYMENT	PUGLIESE, GUY M & CA	$-262.16	$786.48
07/01/2001	BILL	PUGLIESE, GUY M & CAROLE L	$1,048.64	$1,048.64
03/06/2001	PAYMENT	PUGLIESE, GUY M & CA	$-262.10	$0.00
01/05/2001	PAYMENT	PUGLIESE, GUY M & CA	$-262.10	$262.10
10/06/2000	PAYMENT	PUGLIESE, GUY M & CA	$-262.10	$524.20
08/16/2000	PAYMENT	PUGLIESE, GUY M & CA	$-262.10	$786.30
07/01/2000	BILL	PUGLIESE, GUY M & CAROLE L	$1,048.40	$1,048.40
03/06/2000	PAYMENT	PUGLIESE, GUY M & CA	$-260.53	$0.00
01/04/2000	PAYMENT	PUGLIESE, GUY M & CA	$-260.51	$260.53
10/18/1999	PAYMENT	PUGLIESE, GUY M & CA	$-260.51	$521.04
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$781.55
10/15/1999	PAYMENT	PUGLIESE, GUY M & CA	$-270.93	$781.55
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.42	$1,052.48
07/01/1999	BILL	PUGLIESE, GUY M & CAROLE L	$1,042.06	$1,042.06
03/08/1999	PAYMENT	PUGLIESE, GUY M & CA	$-262.85	$0.00
01/07/1999	PAYMENT	PUGLIESE,G	$-262.85	$262.85
10/06/1998	PAYMENT	GUY PUGLIESE	$-262.85	$525.70
08/21/1998	PAYMENT	PUGLIESE, GUY M & CA	$-262.85	$788.55
07/01/1998	BILL	PUGLIESE, GUY M & CAROLE L	$1,051.40	$1,051.40
03/09/1998	PAYMENT	PUGLIESE, GUY M & CA	$-244.10	$0.00
12/22/1997	PAYMENT	PUGLIESE, GUY M & CA	$-244.08	$244.10
10/01/1997	PAYMENT	PUGLIESE, GUY M & CA	$-244.08	$488.18
08/11/1997	PAYMENT	PUGLIESE, GUY M & CA	$-244.08	$732.26
07/01/1997	BILL	PUGLIESE, GUY M & CAROLE L	$976.34	$976.34
03/04/1997	PAYMENT	PUGLIESE, GUY M & CA	$-211.82	$0.00
01/09/1997	PAYMENT	PUGLIESE, GUY M & CA	$-211.82	$211.82
10/03/1996	PAYMENT	PUGLIESE, GUY M & CA	$-211.82	$423.64
08/06/1996	PAYMENT	PUGLIESE, GUY M & CA	$-211.82	$635.46
07/01/1996	BILL	PUGLIESE, GUY M & CAROLE L	$847.28	$847.28
02/12/1996	PAYMENT		$-217.07	$0.00
01/01/1996	PAYMENT		$-217.06	$217.07
10/02/1995	PAYMENT		$-217.06	$434.13
08/18/1995	PAYMENT		$-217.06	$651.19
07/01/1995	BILL	PUGLIESE, GUY M & CAROLE L	$868.25	$868.25
01/30/1995	PAYMENT		$-206.73	$0.00
12/22/1994	PAYMENT		$-206.72	$206.73
10/10/1994	PAYMENT		$-206.72	$413.45
08/25/1994	PAYMENT		$-206.72	$620.17
07/01/1994	BILL	BRIMSTEIN, WILLIAM & SARA BLAD	$826.89	$826.89
03/10/1994	PAYMENT		$-202.87	$0.00
01/26/1994	PAYMENT		$-210.97	$202.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.11	$413.84
10/14/1993	PAYMENT		$-202.86	$405.73
08/20/1993	PAYMENT		$-202.86	$608.59
07/01/1993	BILL	BRIMSTEIN, WILLIAM & SARA E	$811.45	$811.45
03/17/1993	PAYMENT		$-199.80	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$199.80
01/07/1993	PAYMENT		$-199.80	$199.80
10/16/1992	PAYMENT		$-199.80	$399.60
08/28/1992	PAYMENT		$-199.80	$599.40
07/01/1992	BILL	BRIMSTEIN, WILLIAM & SARA E	$799.20	$799.20
04/08/1992	PAYMENT		$-186.74	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.37	$186.74
01/07/1992	PAYMENT		$-174.37	$174.37
10/16/1991	PAYMENT		$-174.37	$348.74
08/27/1991	PAYMENT		$-174.37	$523.11
07/01/1991	BILL	BRIMSTEIN, WILLIAM & SARA E	$697.48	$697.48
03/14/1991	PAYMENT		$-170.66	$0.00
01/11/1991	PAYMENT		$-170.66	$170.66
10/11/1990	PAYMENT		$-170.66	$341.32
08/15/1990	PAYMENT		$-170.66	$511.98
07/01/1990	BILL	BRIMSTEIN, WILLIAM & SARA E	$682.64	$682.64
03/06/1990	PAYMENT		$-155.78	$0.00
01/09/1990	PAYMENT		$-155.75	$155.78
10/03/1989	PAYMENT		$-155.75	$311.53
08/30/1989	PAYMENT		$-155.75	$467.28
07/01/1989	BILL	BRIMSTEIN, WILLIAM & SARA E	$623.03	$623.03
04/28/1989	PAYMENT		$-154.20	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.74	$154.20
01/06/1989	PAYMENT		$-143.45	$143.46
10/03/1988	PAYMENT		$-653.62	$286.91
10/03/1988	INTEREST	Interest to date	$36.60	$940.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.74	$903.93
07/01/1988	BILL	GREGORY, DENNIS M	$573.81	$898.19
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.69	$324.38
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.88	$299.69
11/02/1987	PAYMENT		$-314.37	$293.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.69	$608.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.88	$593.49
07/01/1987	BILL	GREGORY, DENNIS M & D	$587.61	$587.61
03/11/1987	PAYMENT		$-257.71	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.05	$257.71
12/12/1986	PAYMENT		$-131.38	$252.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.05	$384.04
08/01/1986	PAYMENT		$-126.33	$378.99
07/01/1986	BILL	GREGORY,DENNIS M & D	$505.32	$505.32