Tax Account 004-26B-008

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Owners

Account Summary

Account ID	004-26B-008
Account Type	Real Estate
Location	365 8TH ST
Balance	$86.23
Currently Due	$0.00

Account ID

004-26B-008

Account Type

Real Estate

Location

365 8TH ST

Balance

$86.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.41
Total	$1,079.41
Paid	$993.18
Balance	$86.23
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.41

Total

$1,079.41

Paid

$993.18

Balance

$86.23

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$248.52	$0.00	$248.52	$248.52	$0.00
2	10/07/2024	10/17/2024	Paid	$276.96	$0.00	$276.96	$276.96	$0.00
3	01/06/2025	01/16/2025	Paid	$276.96	$0.00	$276.96	$276.96	$0.00
4	03/03/2025	03/13/2025	Due	$276.97	$0.00	$276.97	$190.74	$86.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.24	$0.00	$964.24	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$936.16	$0.00	$936.16	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,002.91	$0.00	$1,002.91	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,007.24	$1.33	$1,008.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$962.43	$0.00	$962.43	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$971.96	$0.00	$971.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$880.06	$0.00	$880.06	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$893.51	$0.00	$893.51	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$879.76	$0.00	$879.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$843.22	$0.00	$843.22	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JACKSON, SHANNON D & BENNETT, DANA R SYS 01688 ORIG: CHECK	$-993.18	$86.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.23	$1,079.41
08/30/2024	ADJUSTMENT	JACKSON, SHANNON D & BENNETT, DANA R CHECK 01688 VOIDED PAYMENT: 928230. REASON: AMENDMENT TO RE 2025	$993.18	$993.18
08/13/2024	PAYMENT	JACKSON, SHANNON D & BENNETT, DANA R CHECK 01688	$-993.18	$0.00
07/10/2024	BILL	JACKSON, SHANNON DALE TR ET AL	$993.18	$993.18
07/28/2023	PAYMENT	JACKSON, SHANNON D ET AL CHECK NUM: 1653	$-964.24	$0.00
07/12/2023	BILL	JACKSON, SHANNON D ET AL	$964.24	$964.24
08/01/2022	PAYMENT	BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1638	$-936.16	$0.00
07/12/2022	BILL	JACKSON, SHANNON D ET AL	$936.16	$936.16
08/17/2021	PAYMENT	BENNETT, DANA R. CREDIT: D BANK: OP INTERNET NUM: 41213D	$-1,002.91	$0.00
07/14/2021	BILL	JACKSON, SHANNON D ET AL	$1,002.91	$1,002.91
08/13/2020	PAYMENT	BENNETT, DANA R & SHANNON D JA CHECK NUM: 01553	$-1,008.57	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.33	$1,008.57
07/15/2020	BILL	JACKSON, SHANNON D ET AL	$1,007.24	$1,007.24
02/03/2020	PAYMENT	BENNETT, DANA R CHECK NUM: 4177	$-240.57	$0.00
11/25/2019	PAYMENT	BENNETT FAMILY REV LIV TRUST E CHECK NUM: 504	$-240.60	$240.57
08/16/2019	PAYMENT	BENNETT, DAN D & JOAN R TR CHECK NUM: 479	$-481.26	$481.17
07/10/2019	BILL	BENNETT, DAN D & JOANR TR	$962.43	$962.43
10/12/2018	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 425	$-485.98	$0.00
07/27/2018	PAYMENT	THE BENNETT FAM REV LIV TRUST CHECK NUM: 413	$-485.98	$485.98
07/09/2018	BILL	BENNETT, DAN D & JOANR TR	$971.96	$971.96
08/11/2017	PAYMENT	BENNETT, DAN D & JOAN P TR CHECK NUM: 344	$-880.06	$0.00
07/07/2017	BILL	BENNETT, DAN D & JOANR TR	$880.06	$880.06
09/23/2016	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 283	$-446.74	$0.00
07/28/2016	PAYMENT	BENNETT, DAN D & JOAN R TR CHECK NUM: 267	$-446.77	$446.74
07/08/2016	BILL	BENNETT, DAN D & JOANR TR	$893.51	$893.51
02/08/2016	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 238	$-219.94	$0.00
12/21/2015	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 220	$-219.94	$219.94
09/17/2015	PAYMENT	BENNETT, DAN D & JOAN P TR CHECK NUM: 00201	$-219.94	$439.88
07/30/2015	PAYMENT	BENNETT, DAN D & JOAN R TR CHECK NUM: 00190	$-219.94	$659.82
07/08/2015	BILL	BENNETT, DAN D & JOANR TR	$879.76	$879.76
02/09/2015	PAYMENT	BENNETT, DAN D & JOAN P TR CHECK NUM: 00162	$-210.80	$0.00
11/24/2014	PAYMENT	BENNETT, DAN D & JOAN P TR CHECK NUM: 00144	$-210.80	$210.80
07/24/2014	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 121	$-421.62	$421.60
07/10/2014	BILL	BENNETT, DAN D & JOANR TR	$843.22	$843.22
11/14/2013	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 3183	$-204.66	$0.00
09/10/2013	PAYMENT	BENNETT FAMILY REVOCABLE LIVIN CHECK NUM: 3170	$-204.66	$204.66
08/14/2013	PAYMENT	BENNETT, DAN D & JOAN R TR CHECK NUM: 3154	$-409.33	$409.32
07/16/2013	BILL	BENNETT, DAN D & JOANR TR	$818.65	$818.65
02/15/2013	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 3120	$-198.70	$0.00
09/24/2012	PAYMENT	BENNETT, DAN & JOAN REV LIVING CHECK NUM: 3090	$-198.70	$198.70
08/15/2012	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 3078	$-397.40	$397.40
07/10/2012	BILL	BENNETT, DAN D & JOANR TR	$794.80	$794.80
02/06/2012	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 3039	$-192.91	$0.00
09/23/2011	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 3006	$-192.91	$192.91
08/25/2011	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2990	$-385.83	$385.82
07/14/2011	BILL	BENNETT, DAN D & JOANR TR	$771.65	$771.65
02/18/2011	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2929	$-199.50	$0.00
11/19/2010	PAYMENT	BENNETT, DAN & JOANN CHECK NUM: 2901	$-199.50	$199.50
08/18/2010	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2882	$-399.00	$399.00
07/14/2010	BILL	BENNETT, DAN D & JOANR TR	$798.00	$798.00
11/02/2009	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2795	$-455.50	$0.00
09/30/2009	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2774	$-227.75	$455.50
08/06/2009	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2768	$-227.77	$683.25
07/21/2009	BILL	BENNETT, DAN D & JOANR TR	$911.02	$911.02
04/03/2009	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2730	$-9.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.36	$9.24
02/25/2009	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2707	$-443.88	$8.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.88	$452.76
09/17/2008	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2660	$-221.94	$443.88
07/29/2008	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2640	$-221.95	$665.82
07/14/2008	BILL	BENNETT, DAN D & JOANR TR	$887.77	$887.77
02/22/2008	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2575	$-215.47	$0.00
01/08/2008	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2562	$-215.47	$215.47
09/13/2007	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2518	$-215.47	$430.94
07/18/2007	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2497	$-215.50	$646.41
07/13/2007	BILL	BENNETT, DAN D & JOANR TR	$861.91	$861.91
03/02/2007	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2431	$-200.87	$0.00
12/18/2006	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2388	$-200.87	$200.87
10/03/2006	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2365	$-200.87	$401.74
08/24/2006	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2337	$-200.88	$602.61
07/19/2006	BILL	BENNETT, DAN D & JOANR TR	$803.49	$803.49
02/15/2006	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2090	$-188.08	$0.00
10/21/2005	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2022	$-188.08	$188.08
10/03/2005	PAYMENT	BENNETT, DAN D & JOANR TR CHECK NUM: 2002	$-188.08	$376.16
08/11/2005	PAYMENT	JOAN BENNETT CHECK NUM: 1966	$-188.09	$564.24
07/21/2005	BILL	BENNETT, DAN D & JOANR TR	$752.33	$752.33
03/14/2005	PAYMENT	@	$-183.74	$0.00
10/21/2004	PAYMENT	@	$-183.74	$183.74
09/13/2004	PAYMENT	@	$-183.74	$367.48
07/27/2004	PAYMENT	@	$-183.76	$551.22
07/01/2004	BILL	BENNETT, DAN D & JOAN @	$734.98	$734.98
02/12/2004	PAYMENT	@	$-182.05	$0.00
12/01/2003	PAYMENT	@	$-182.05	$182.05
10/02/2003	PAYMENT	@	$-182.05	$364.10
08/19/2003	PAYMENT	@	$-182.05	$546.15
07/01/2003	BILL	BENNETT, DAN D & JOAN @	$728.20	$728.20