Tax Account 006-07C-004

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Account Summary

Account ID	006-07C-004
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$64.68
Currently Due	$0.00

Account ID

006-07C-004

Account Type

Real Estate

Location

0 SEC 9 TWP 32N RGE 55E MDB&M

Balance

$64.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.74
Total	$381.74
Paid	$317.06
Balance	$64.68
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

$381.74

Total

$381.74

Paid

$317.06

Balance

$64.68

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	$79.55	$0.00	$79.55	$79.55	$0.00
2	10/07/2024	10/17/2024	Paid	$100.73	$0.00	$100.73	$100.73	$0.00
3	01/06/2025	01/16/2025	Paid	$100.73	$0.00	$100.73	$100.73	$0.00
4	03/03/2025	03/13/2025	Due	$100.73	$0.00	$100.73	$36.05	$64.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.76	$0.00	$293.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$272.17	$0.00	$272.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.77	$0.00	$251.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$248.77	$0.00	$248.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.11	$0.00	$248.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$247.24	$0.00	$247.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.95	$0.00	$226.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.20	$0.00	$224.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.46	$0.00	$225.46	$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	2.01	.38	.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
08/30/2024	PAYMENT	RASK, SANDRA J SYS 1215 ORIG: CHECK	$-317.06	$64.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.68	$381.74
08/30/2024	ADJUSTMENT	RASK, SANDRA J CHECK 1215 VOIDED PAYMENT: 943021. REASON: AMENDMENT TO RE 2025	$317.06	$317.06
08/19/2024	PAYMENT	RASK, SANDRA J CHECK 1215	$-317.06	$0.00
07/10/2024	BILL	RASK, STEVEN V & SANDRA J	$317.06	$317.06
07/25/2023	PAYMENT	RASK, SANDRA J CHECK NUM: 1206	$-293.76	$0.00
07/12/2023	BILL	RASK, STEVEN V & SANDRA J	$293.76	$293.76
03/02/2023	PAYMENT	RASK, SANDRA J CREDIT: D	$-67.44	$0.00
01/03/2023	PAYMENT	RASK, SANDRA J CHECK NUM: 1201	$-67.44	$67.44
09/28/2022	PAYMENT	RASK, SANDRA J CHECK NUM: 1197	$-67.44	$134.88
08/12/2022	PAYMENT	RASK, SANDRA J CHECK NUM: 1196	$-69.85	$202.32
07/12/2022	BILL	RASK, STEVEN V & SANDRA J	$272.17	$272.17
08/17/2021	PAYMENT	RASK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 1BMBL5VML	$-251.77	$0.00
07/14/2021	BILL	RASK, STEVEN V & SANDRA J	$251.77	$251.77
08/18/2020	PAYMENT	SANDRA SMITH CHECK NUM: ACH	$-248.77	$0.00
07/15/2020	BILL	RASK, STEVEN V & SANDRA J	$248.77	$248.77
08/19/2019	PAYMENT	RASK, SANDRA J CREDIT: D	$-248.11	$0.00
07/10/2019	BILL	RASK, STEVEN V & SANDRA J	$248.11	$248.11
02/01/2019	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 019020103193496	$-61.52	$0.00
11/30/2018	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 018113003170641	$-61.52	$61.52
10/01/2018	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 018100103145634	$-61.52	$123.04
08/15/2018	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 018081503068234	$-62.68	$184.56
07/09/2018	BILL	MORTON, WALTER M & VALERIE G	$247.24	$247.24
02/02/2018	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 018020203126751	$-56.05	$0.00
12/01/2017	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 017120103196041	$-56.05	$56.05
10/02/2017	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 017100203106108	$-56.05	$112.10
08/18/2017	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 017081803071961	$-58.80	$168.15
07/07/2017	BILL	MORTON, WALTER M & VALERIE G	$226.95	$226.95
02/02/2017	PAYMENT	WALTER M MORTON CHECK BANK: WF INTERNET NUM: 017020203071891	$-56.05	$0.00
12/02/2016	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 016120203120387	$-56.05	$56.05
09/30/2016	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 016093003163403	$-56.05	$112.10
08/12/2016	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 016081203081904	$-56.05	$168.15
07/08/2016	BILL	MORTON, WALTER M & VALERIE G	$224.20	$224.20
02/05/2016	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 016020503090951	$-56.05	$0.00
12/04/2015	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 015120403101433	$-56.05	$56.05
10/05/2015	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 015100503082197	$-56.05	$112.10
08/05/2015	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 015080503067724	$-56.05	$168.15
07/08/2015	BILL	MORTON, WALTER M & VALERIE G	$224.20	$224.20
01/30/2015	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 015013003135123	$-56.05	$0.00
12/01/2014	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 014112803100081	$-56.05	$56.05
09/30/2014	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 014093003095738	$-56.05	$112.10
08/13/2014	PAYMENT	WALTER M (MIKE) CHECK BANK: WF INTERNET NUM: 014081303047873	$-57.31	$168.15
07/10/2014	BILL	MORTON, WALTER M & VALERIE G	$225.46	$225.46
02/04/2014	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 014020423065741	$-56.05	$0.00
12/04/2013	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 013120423021689	$-56.05	$56.05
10/04/2013	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 013100423022103	$-56.05	$112.10
08/07/2013	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 013080723016382	$-56.05	$168.15
07/16/2013	BILL	MORTON, WALTER M & VALERIE G	$224.20	$224.20
02/04/2013	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 013020423033568	$-56.05	$0.00
12/04/2012	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 012120423055273	$-56.05	$56.05
10/02/2012	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 012100223050932	$-56.05	$112.10
08/20/2012	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 012082023021249	$-56.05	$168.15
07/10/2012	BILL	MORTON, WALTER M & VALERIE G	$224.20	$224.20
01/31/2012	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 012013123016684	$-56.05	$0.00
11/30/2011	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 011113023007203	$-56.05	$56.05
09/30/2011	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 011093023005565	$-56.05	$112.10
08/01/2011	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 011080123007750	$-56.05	$168.15
07/14/2011	BILL	MORTON, WALTER M & VALERIE G	$224.20	$224.20
02/02/2011	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 011020218038505	$-56.36	$0.00
12/02/2010	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 118035098	$-56.36	$56.36
10/01/2010	PAYMENT	VALERIE MORTON CHECK BANK: WF INTERNET NUM: 118028151	$-56.36	$112.72
08/11/2010	PAYMENT	MORTON, VALERIE CHECK BANK: WF INTERNET NUM: 103113914	$-56.38	$169.08
07/14/2010	BILL	MORTON, WALTER M & VALERIE G	$225.46	$225.46
02/01/2010	PAYMENT	MORTON, VALERIE CHECK NUM: 00264	$-56.36	$0.00
11/30/2009	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 81700	$-56.36	$56.36
10/14/2009	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 79847	$-56.36	$112.72
09/14/2009	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 215373647	$-57.64	$169.08
07/21/2009	BILL	MORTON, WALTER M & VALERIE G	$226.72	$226.72
02/03/2009	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 30027	$-56.36	$0.00
12/01/2008	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 60123	$-56.36	$56.36
09/29/2008	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 10375	$-56.36	$112.72
08/26/2008	PAYMENT	MORTON, WALTER CHECK NUM: 210259476	$-57.64	$169.08
07/14/2008	BILL	MORTON, WALTER M & VALERIE G	$226.72	$226.72
02/05/2008	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 5580	$-243.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.15	$243.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$233.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$227.72
07/13/2007	BILL	MORTON, WALTER M & VALERIE G	$225.46	$225.46
01/26/2007	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 3399	$-56.34	$0.00
11/30/2006	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 8757	$-56.34	$56.34
10/02/2006	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 5366	$-56.34	$112.68
08/31/2006	PAYMENT	MORTON, WALTER CHECK NUM: 101170525	$-56.35	$169.02
07/19/2006	BILL	MORTON, WALTER M & VALERIE G	$225.37	$225.37
01/30/2006	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 78625	$-56.27	$0.00
11/28/2005	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 19101	$-56.27	$56.27
09/28/2005	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 910700783	$-56.27	$112.54
08/03/2005	PAYMENT	MORTON, WALTER M & VALERIE G CHECK NUM: 5102	$-56.30	$168.81
07/21/2005	BILL	MORTON, WALTER M & VALERIE G	$225.11	$225.11
01/31/2005	PAYMENT	@	$-56.36	$0.00
12/06/2004	PAYMENT	@	$-56.36	$56.36
10/05/2004	PAYMENT	@	$-56.36	$112.72
07/21/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	MORTON, WALTER M & VAL @	$225.46	$225.46
08/11/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	MORTON, VALERIE G & WA @	$225.42	$225.42