Tax Account 006-070-014

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	006-070-014
Account Type	Real Estate
Location	0 SEC 25 TWP 32N RGE 55E MDB&M
Balance	$111.93
Currently Due	$0.00

Account ID

006-070-014

Account Type

Real Estate

Location

0 SEC 25 TWP 32N RGE 55E MDB&M

Balance

$111.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.86
Total	$421.86
Paid	$309.93
Balance	$111.93
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

$421.86

Total

$421.86

Paid

$309.93

Balance

$111.93

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	$86.09	$0.00	$86.09	$86.09	$0.00
2	10/07/2024	10/17/2024	Paid	$111.92	$0.00	$111.92	$111.92	$0.00
3	01/06/2025	01/16/2025	Paid	$111.92	$0.00	$111.92	$111.92	$0.00
4	03/03/2025	03/13/2025	Due	$111.93	$0.00	$111.93	$0.00	$111.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.23	$0.00	$318.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$294.83	$0.00	$294.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$272.74	$0.00	$272.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$258.22	$2.58	$260.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.64	$0.00	$248.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.40	$0.01	$236.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$205.32	$4.06	$209.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$191.28	$0.00	$191.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$179.76	$0.00	$179.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$168.48	$3.34	$171.82	$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	1.80	.59	.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
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57805	$-223.84	$111.93
08/30/2024	PAYMENT	MITCHELL, WADDIE SYS 2998 ORIG: CHECK	$-86.09	$335.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.37	$421.86
08/30/2024	ADJUSTMENT	MITCHELL, WADDIE CHECK 2998 VOIDED PAYMENT: 944552. REASON: AMENDMENT TO RE 2025	$86.09	$343.49
08/20/2024	PAYMENT	MITCHELL, WADDIE CHECK 2998	$-86.09	$257.40
07/10/2024	BILL	MITCHELL, WADDIE B TR ET AL	$343.49	$343.49
03/14/2024	PAYMENT	HACKETT, LISA CHECK 01799	$-78.96	$0.00
01/05/2024	PAYMENT	HACKETT, LISA CHECK 1795	$-78.96	$78.96
09/26/2023	PAYMENT	HACKETT, LISA CHECK 1787	$-39.48	$157.92
09/26/2023	PAYMENT	MITCHELL, WADDIE CHECK 2991	$-39.48	$197.40
08/21/2023	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2990	$-81.35	$236.88
07/12/2023	BILL	MITCHELL, WADDIE B TR ET AL	$318.23	$318.23
03/03/2023	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2989	$-73.11	$0.00
01/11/2023	PAYMENT	HACKETT, LISA CHECK NUM: 1778	$-73.11	$73.11
10/04/2022	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2986	$-36.55	$146.22
10/04/2022	PAYMENT	HACKETT, LISA CHECK NUM: 1777	$-36.56	$182.77
08/16/2022	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2984	$-37.75	$219.33
08/16/2022	PAYMENT	HACKET, LISA CHECK NUM: 1775	$-37.75	$257.08
07/12/2022	BILL	MITCHELL, WADDIE B TR ET AL	$294.83	$294.83
03/08/2022	PAYMENT	HACKETT, LISA CHECK NUM: 1769	$-33.84	$0.00
03/08/2022	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2978	$-33.85	$33.84
12/20/2021	PAYMENT	HACKETT, LISA CHECK NUM: 1767	$-33.84	$67.69
12/20/2021	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2976	$-33.85	$101.53
08/24/2021	PAYMENT	HACKETT, LISA CHECK NUM: 01763	$-67.69	$135.38
08/24/2021	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2975	$-69.67	$203.07
07/14/2021	BILL	MITCHELL,WADDIE/HACKETT, LISA	$272.74	$272.74
02/11/2021	PAYMENT	MITCHELL, WADDIE, HACKETT, LIS CHECK NUM: 1759, 2949	$-131.70	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.58	$131.70
08/17/2020	PAYMENT	HACKETT, LISA CHECK NUM: 1754	$-64.56	$129.12
08/17/2020	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2974	$-64.54	$193.68
07/15/2020	BILL	MITCHELL,WADDIE/HACKETT, LISA	$258.22	$258.22
01/03/2020	PAYMENT	HACKETT, LISA CHECK NUM: 1747	$-61.87	$0.00
01/03/2020	PAYMENT	MITCHELL,WADDIE/ CHECK NUM: 2944	$-61.87	$61.87
10/08/2019	PAYMENT	HACKETT, LISA CHECK NUM: 1741	$-30.92	$123.74
10/08/2019	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2972	$-30.95	$154.66
08/23/2019	PAYMENT	HACKETT, LISA CHECK NUM: 1739	$-31.52	$185.61
08/23/2019	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2971	$-31.51	$217.13
07/10/2019	BILL	MITCHELL,WADDIE/HACKETT, LISA	$248.64	$248.64
03/18/2019	PAYMENT	ECT CASH	$-0.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.28
03/06/2019	PAYMENT	HACKETT, LISA CHECK NUM: 1732	$-29.11	$0.27
03/06/2019	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2936	$-29.40	$29.38
01/09/2019	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2932	$-29.43	$58.78
01/09/2019	PAYMENT	HACKETT, LISA CHECK NUM: 1728	$-29.41	$88.21
10/04/2018	PAYMENT	HACKETT, LISA CHECK NUM: 1725	$-29.42	$117.62
10/04/2018	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2920	$-29.40	$147.04
08/08/2018	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2918	$-29.98	$176.44
08/08/2018	PAYMENT	HACKETT, LISA CHECK NUM: 1723	$-29.98	$206.42
07/09/2018	BILL	MITCHELL,WADDIE/HACKETT, LISA	$236.40	$236.40
03/20/2018	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2915	$-26.33	$0.00
03/20/2018	PAYMENT	HACKETT, LISA CHECK NUM: 1719	$-26.34	$26.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.03	$52.67
01/16/2018	PAYMENT	HACKETT, LISA CHECK NUM: 1718	$-26.33	$50.64
01/16/2018	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2913	$-26.34	$76.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.03	$103.31
10/05/2017	PAYMENT	HACKETT, LISA CHECK NUM: 01714	$-50.64	$101.28
08/24/2017	PAYMENT	MITCHELL,WADDIE ET AL CHECK NUM: 2907	$-53.40	$151.92
07/07/2017	BILL	MITCHELL,WADDIE/HACKETT, LISA	$205.32	$205.32
03/08/2017	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2901	$-23.91	$0.00
03/08/2017	PAYMENT	HACKETT, LISA CHECK NUM: 1699	$-23.91	$23.91
01/05/2017	PAYMENT	HACKETT, LISA CHECK NUM: 1695	$-23.91	$47.82
01/05/2017	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2900	$-23.91	$71.73
10/04/2016	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2899	$-23.91	$95.64
10/04/2016	PAYMENT	HACKETT, LISA CHECK NUM: 1686	$-23.91	$119.55
08/16/2016	PAYMENT	HACKETT, LISA CHECK NUM: 1681	$-23.91	$143.46
08/16/2016	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2896	$-23.91	$167.37
07/08/2016	BILL	MITCHELL,WADDIE/HACKETT, LISA	$191.28	$191.28
02/25/2016	PAYMENT	MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 2893/1670	$-44.94	$0.00
01/07/2016	PAYMENT	HACKETT, LISA CHECK NUM: 1667	$-22.47	$44.94
01/07/2016	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2892	$-22.47	$67.41
08/20/2015	PAYMENT	HACKETT, LISA CHECK NUM: 1659	$-44.94	$89.88
08/20/2015	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2884	$-44.94	$134.82
07/08/2015	BILL	MITCHELL,WADDIE/HACKETT, LISA	$179.76	$179.76
03/02/2015	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2874	$-20.90	$0.00
03/02/2015	PAYMENT	HACKETT, LISA CHECK NUM: 01654	$-20.90	$20.90
01/16/2015	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2873	$-21.73	$41.80
01/16/2015	PAYMENT	HACKETT, LISA CHECK NUM: 1651	$-21.74	$63.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.67	$85.27
10/27/2014	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2868	$-21.73	$83.60
10/27/2014	PAYMENT	HACKETT, LISA CHECK NUM: 01643	$-21.74	$105.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.67	$127.07
08/19/2014	PAYMENT	HACKETT, LISA CHECK NUM: 1639	$-21.54	$125.40
08/19/2014	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2881	$-21.54	$146.94
07/10/2014	BILL	MITCHELL,WADDIE/HACKETT, LISA	$168.48	$168.48
02/19/2014	PAYMENT	MITCHELL,WADDIE CREDIT: D	$-79.09	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.55	$79.09
09/25/2013	PAYMENT	HACKETT, LISA CHECK NUM: 1612	$-19.38	$77.54
09/25/2013	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2666	$-19.39	$96.92
07/31/2013	PAYMENT	MITCHELL,WADDIE ET AL CHECK NUM: 2662	$-19.40	$116.31
07/31/2013	PAYMENT	MITCHELL,WADDIE ET AL CHECK NUM: 1599	$-19.40	$135.71
07/16/2013	BILL	MITCHELL,WADDIE/HACKETT, LISA	$155.11	$155.11
03/15/2013	PAYMENT	HACKETT, LISA CHECK NUM: 1585	$-1.45	$0.00
03/15/2013	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2644	$-17.96	$1.45
03/15/2013	PAYMENT	HACKETT, LISA CHECK NUM: 1584	$-17.96	$19.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.37
01/08/2013	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2639	$-35.93	$35.93
09/14/2012	PAYMENT	MITCHELL,WADDIE ET AL CHECK NUM: 2626	$-35.93	$71.86
09/14/2012	PAYMENT	HACKETT, LISA CHECK NUM: 1560	$-37.40	$107.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$145.19
07/10/2012	BILL	MITCHELL,WADDIE/HACKETT, LISA	$143.75	$143.75
01/05/2012	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2611	$-33.74	$0.00
01/05/2012	PAYMENT	HACKETT, LISA CHECK NUM: 1534	$-33.74	$33.74
09/06/2011	PAYMENT	HACKETT, LISA CHECK NUM: 1522	$-16.86	$67.48
09/06/2011	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2603	$-16.88	$84.34
08/08/2011	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2599	$-16.88	$101.22
08/08/2011	PAYMENT	HACKETT, LISA CHECK NUM: 1515	$-16.88	$118.10
07/14/2011	BILL	MITCHELL,WADDIE/HACKETT, LISA	$134.98	$134.98
04/21/2011	PAYMENT	MITCHELL, WADDIE/LISA HACKETT CHECK NUM: 1497/2580	$-33.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$33.29
09/02/2010	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2558	$-64.02	$32.01
08/04/2010	PAYMENT	MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1469	$-32.02	$96.03
07/14/2010	BILL	MITCHELL,WADDIE/HACKETT, LISA	$128.05	$128.05
02/25/2010	PAYMENT	LISA HACKETT CHECK NUM: 1445	$-30.37	$0.00
01/07/2010	PAYMENT	HACKETT, LISA CHECK NUM: 1440	$-30.37	$30.37
10/09/2009	PAYMENT	MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1428	$-30.37	$60.74
08/07/2009	PAYMENT	HACKETT, LISA CHECK NUM: 1420	$-31.65	$91.11
07/21/2009	BILL	MITCHELL,WADDIE/HACKETT, LISA	$122.76	$122.76
03/06/2009	PAYMENT	LISA HACKETT CHECK NUM: 1399	$-28.20	$0.00
01/13/2009	PAYMENT	LISA HACKETT CHECK NUM: 1388	$-28.20	$28.20
07/23/2008	PAYMENT	MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1365	$-57.67	$56.40
07/14/2008	BILL	MITCHELL,WADDIE/HACKETT, LISA	$114.07	$114.07
01/08/2008	PAYMENT	MITCHELL,WADDIE/HACKETT, LISA CHECK NUM: 1315	$-53.20	$0.00
08/29/2007	PAYMENT	MITCHELL, WADDIE CHECK NUM: 2406	$-53.21	$53.20
07/13/2007	BILL	MITCHELL,WADDIE/HACKETT, LISA	$106.41	$106.41
08/08/2006	PAYMENT	MITCHELL,WADDIE CHECK NUM: 2331	$-100.02	$0.00
07/19/2006	BILL	MITCHELL,WADDIE/HACKETT, LISA	$100.02	$100.02
07/28/2005	PAYMENT	MITCHELL, WADDIE CHECK NUM: 1071	$-93.65	$0.00
07/21/2005	BILL	MITCHELL, WADDIE	$93.65	$93.65
07/28/2004	PAYMENT	@	$-93.79	$0.00
07/01/2004	BILL	MITCHELL, WADDIE @	$93.79	$93.79
08/01/2003	PAYMENT	@	$-93.77	$0.00
07/01/2003	BILL	MITCHELL, WADDIE @	$93.77	$93.77