Tax Account 1420-28-410-023

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Account Summary

Account ID	1420-28-410-023
Account Type	Real Estate
Location	1267 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-023

Account Type

Real Estate

Location

1267 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.10
Total	$1,322.10
Paid	$1,322.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,322.10

Total

$1,322.10

Paid

$1,322.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$330.63	$0.00	$330.63	$330.63	$0.00
2	10/07/2024	10/17/2024	Paid	$330.49	$0.00	$330.49	$330.49	$0.00
3	01/06/2025	01/16/2025	Paid	$330.49	$0.00	$330.49	$330.49	$0.00
4	03/03/2025	03/13/2025	Paid	$330.49	$0.00	$330.49	$330.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.59	$0.00	$1,283.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,246.19	$0.00	$1,246.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,209.89	$0.00	$1,209.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,174.65	$0.00	$1,174.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,140.43	$0.00	$1,140.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,107.20	$0.00	$1,107.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,074.95	$0.00	$1,074.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,047.71	$0.00	$1,047.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,045.63	$0.00	$1,045.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,015.18	$0.00	$1,015.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JEFFREY DAVID LAPAILLE GOV GOVOLUTION - 324696168	$-1,322.10	$0.00
07/15/2024	BILL	LAPAILLE, JEFFREY DAVID	$1,322.10	$1,322.10
08/24/2023	PAYMENT	LAPAILLE LIVING TRUST CHECK 7848	$-1,283.59	$0.00
07/14/2023	BILL	LAPAILLE LIVING TRUST	$1,283.59	$1,283.59
08/13/2022	PAYMENT	LAPAILLE, KEITH P TTEE CHECK 7823	$-1,246.19	$0.00
07/19/2022	BILL	LAPAILLE, KEITH P TTEE	$1,246.19	$1,246.19
08/06/2021	PAYMENT	LAPAILLE, KEITH P TTEE CHECK	$-1,209.89	$0.00
07/14/2021	BILL	LAPAILLE, KEITH P TTEE	$1,209.89	$1,209.89
07/31/2020	PAYMENT	LAPAILLE, KEITH P TTEE CHECK	$-1,174.65	$0.00
07/13/2020	BILL	LAPAILLE, KEITH P TTEE	$1,174.65	$1,174.65
07/25/2019	PAYMENT	LAPAILLE, KEITH P TTEE CHECK	$-1,140.43	$0.00
07/15/2019	BILL	LAPAILLE, KEITH P TTEE	$1,140.43	$1,140.43
02/21/2019	PAYMENT	LAPAILLE, KEITH P TTEE CHECK	$-276.80	$0.00
01/09/2019	PAYMENT	LAPAILLE, KEITH P TTEE CHECK	$-276.80	$276.80
10/01/2018	PAYMENT	LAPAILLE, KEITH P TTEE CHECK	$-276.80	$553.60
08/15/2018	PAYMENT	LAPAILLE, KEITH P TTEE CHECK	$-276.80	$830.40
07/12/2018	BILL	LAPAILLE, KEITH P TTEE	$1,107.20	$1,107.20
07/28/2017	PAYMENT	LAPAILLE, KEITH P CHECK	$-1,074.95	$0.00
07/14/2017	BILL	LAPAILLE, KEITH P	$1,074.95	$1,074.95
07/26/2016	PAYMENT	LAPAILLE, KEITH P CHECK	$-1,047.71	$0.00
07/12/2016	BILL	LAPAILLE, KEITH P	$1,047.71	$1,047.71
07/30/2015	PAYMENT	LAPAILLE, KEITH P CHECK	$-1,045.63	$0.00
07/14/2015	BILL	LAPAILLE, KEITH P	$1,045.63	$1,045.63
07/23/2014	PAYMENT	LAPAILLE, KEITH P CHECK	$-1,015.18	$0.00
07/17/2014	BILL	LAPAILLE, KEITH P	$1,015.18	$1,015.18
08/08/2013	PAYMENT	LAPAILLE, KEITH P CHECK	$-985.58	$0.00
07/16/2013	BILL	LAPAILLE, KEITH P	$985.58	$985.58
07/24/2012	PAYMENT	LAPAILLE, KEITH P CHECK	$-956.90	$0.00
07/13/2012	BILL	LAPAILLE, KEITH P	$956.90	$956.90
07/26/2011	PAYMENT	LAPAILLE, KEITH P CHECK	$-929.04	$0.00
07/15/2011	BILL	LAPAILLE, KEITH P	$929.04	$929.04
07/23/2010	PAYMENT	LAPAILLE, KEITH P CHECK	$-901.99	$0.00
07/14/2010	BILL	LAPAILLE, KEITH P	$901.99	$901.99
08/04/2009	PAYMENT	LAPAILLE, KEITH P CHECK	$-875.73	$0.00
07/13/2009	BILL	LAPAILLE, KEITH P	$875.73	$875.73
08/20/2008	PAYMENT	LAPAILLE, KEITH P CHECK	$-850.23	$0.00
07/18/2008	BILL	LAPAILLE, KEITH P	$850.23	$850.23
08/03/2007	PAYMENT	LAPAILLE, KEITH P	$-825.36	$0.00
07/01/2007	BILL	LAPAILLE, KEITH P	$825.36	$825.36
08/17/2006	PAYMENT	LAPAILLE, KEITH P	$-801.44	$0.00
07/01/2006	BILL	LAPAILLE, KEITH P	$801.44	$801.44
04/13/2006	PAYMENT	KEITH LAPAILLE	$-202.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.78	$202.32
12/29/2005	PAYMENT	WELLS FARGO	$-194.52	$194.54
09/30/2005	PAYMENT	WELLS FARGO	$-194.52	$389.06
08/12/2005	PAYMENT	WELLS FARGO	$-194.52	$583.58
07/01/2005	BILL	BARNES, KENNETH C & JEANNE M	$778.10	$778.10
02/28/2005	PAYMENT	WELLS FARGO	$-181.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-181.28	$181.30
09/10/2004	PAYMENT	44	$-181.28	$362.58
08/12/2004	PAYMENT	OPTION ONE MTG	$-181.28	$543.86
07/01/2004	BILL	BARNES, KENNETH C & JEANNE M	$725.14	$725.14
03/02/2004	PAYMENT	OPTION ONE MTGE	$-181.25	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-181.24	$181.25
10/13/2003	PAYMENT	OPTION ONE MTG	$-181.24	$362.49
08/22/2003	PAYMENT	OPTION ONE MTG	$-181.24	$543.73
07/01/2003	BILL	BARNES, KENNETH C & JEANNE M	$724.97	$724.97
03/07/2003	PAYMENT	OPTION ONE MTG	$-173.13	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-173.13	$173.13
08/28/2002	PAYMENT	11	$-173.13	$346.26
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-173.13	$519.39
07/01/2002	BILL	LEE, VICTORIA J	$692.52	$692.52
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-166.30	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-166.28	$166.30
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-166.28	$332.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-166.28	$498.86
07/01/2001	BILL	LEE, VICTORIA J	$665.14	$665.14
02/27/2001	PAYMENT	BANK OF AMERICA	$-164.68	$0.00
01/08/2001	PAYMENT	BANK OF AMERICA	$-164.66	$164.68
10/04/2000	PAYMENT	B OF A	$-164.66	$329.34
08/25/2000	PAYMENT	B OF A	$-164.66	$494.00
07/01/2000	BILL	LEE, VICTORIA J	$658.66	$658.66
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-175.64	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-175.62	$175.64
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-175.62	$351.26
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-175.62	$526.88
07/01/1999	BILL	LEE, VICTORIA J	$702.50	$702.50
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-176.74	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-176.74	$176.74
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-176.74	$353.48
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-176.74	$530.22
07/01/1998	BILL	LEE, VICTORIA J	$706.96	$706.96
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-176.37	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-176.36	$176.37
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-176.36	$352.73
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-176.36	$529.09
07/01/1997	BILL	LEE, VICTORIA J	$705.45	$705.45
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-180.15	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-180.14	$180.15
10/07/1996	PAYMENT	TRANSAMERICA	$-180.14	$360.29
07/24/1996	PAYMENT	LEE, VICTORIA J	$-180.14	$540.43
07/01/1996	BILL	LEE, VICTORIA J	$720.57	$720.57
03/04/1996	PAYMENT		$-186.18	$0.00
01/01/1996	PAYMENT		$-186.16	$186.18
10/02/1995	PAYMENT		$-186.16	$372.34
08/21/1995	PAYMENT		$-186.16	$558.50
07/01/1995	BILL	CICCONE, DEBERA RAE	$744.66	$744.66
01/02/1995	PAYMENT		$-354.74	$0.00
08/15/1994	PAYMENT		$-354.74	$354.74
07/01/1994	BILL	CICCONE, DEBERA RAE	$709.48	$709.48
01/03/1994	PAYMENT		$-328.53	$0.00
08/16/1993	PAYMENT		$-328.52	$328.53
07/01/1993	BILL	CICCONE, DEBERA RAE	$657.05	$657.05
01/04/1993	PAYMENT		$-299.97	$0.00
08/17/1992	PAYMENT		$-299.96	$299.97
07/01/1992	BILL	CICCONE, DEBERA RAE	$599.93	$599.93
03/05/1992	PAYMENT		$-129.26	$0.00
01/07/1992	PAYMENT		$-129.25	$129.26
10/10/1991	PAYMENT		$-129.25	$258.51
08/22/1991	PAYMENT		$-129.25	$387.76
07/01/1991	BILL	CICCONE, DEBERA RAYE	$517.01	$517.01
04/03/1991	PAYMENT		$-135.86	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.37	$135.86
01/08/1991	PAYMENT		$-125.47	$125.49
10/01/1990	PAYMENT		$-125.47	$250.96
08/07/1990	PAYMENT		$-125.47	$376.43
07/01/1990	BILL	CICCONE, DEBERA RAYE	$501.90	$501.90
03/08/1990	PAYMENT		$-99.99	$0.00
12/27/1989	PAYMENT		$-99.99	$99.99
10/02/1989	PAYMENT		$-99.99	$199.98
08/23/1989	PAYMENT		$-99.99	$299.97
07/01/1989	BILL	CICCONE, DEBERA RAYE	$399.96	$399.96
03/03/1989	PAYMENT		$-95.71	$0.00
12/16/1988	PAYMENT		$-95.71	$95.71
10/03/1988	PAYMENT		$-95.71	$191.42
07/26/1988	PAYMENT		$-582.59	$287.13
07/26/1988	INTEREST	Interest to date	$40.12	$869.72
07/01/1988	BILL	ALPHA PROPERTIES	$382.84	$829.60
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$36.59	$446.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.09	$410.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.49	$393.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.80	$383.59
07/01/1987	BILL	THOMPSON, BEVERLEE J	$379.79	$379.79
03/23/1987	PAYMENT		$-254.35	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.79	$254.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.66	$240.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.06	$232.90
08/01/1986	PAYMENT		$-76.61	$229.84
07/01/1986	BILL	THOMPSON,BEVERLEE J	$306.45	$306.45