Tax Account 006-07C-005

Owners

Account Summary

Account ID 006-07C-005
Account Type Real Estate
Location 0 SEC 9 TWP 32N RGE 55E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $318.91
Total $318.91
Paid $318.91
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$66.13$0.00$66.13$66.13$0.00
210/07/202410/17/2024Paid$84.26$0.00$84.26$84.26$0.00
301/06/202501/16/2025Paid$84.26$0.00$84.26$84.26$0.00
403/03/202503/13/2025Paid$84.26$0.00$84.26$84.26$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$243.89$2.51$246.40$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$226.01$46.71$274.60$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$209.03$36.26$245.29$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$206.52$65.50$272.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$205.86$50.00$255.86$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$205.14$30.86$236.00$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$188.59$28.48$217.07$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$185.84$50.38$236.22$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$185.84$27.88$213.72$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$187.10$28.16$215.26$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENT"JOEL DYER" ONLINE$-55.71$0.00
08/30/2024PAYMENTJOEL DYER SYS 9757146985 ORIG: ONLINE$-263.20$55.71
08/30/2024AMENDMENTAMENDMENT TO RE 2025$55.71$318.91
08/30/2024ADJUSTMENTJOEL DYER ONLINE 9757146985 VOIDED PAYMENT: 911732. REASON: AMENDMENT TO RE 2025$263.20$263.20
07/19/2024PAYMENTJOEL DYER ONLINE$-263.20$0.00
07/10/2024BILLDYER, JOEL & YENI$263.20$263.20
10/09/2023PAYMENTJOEL DYER CHECK OPECK$-120.74$0.00
09/12/2023PAYMENTWFG NATIONAL TITLE INSURANCE COMPANY CHECK 283728$-400.26$120.74
09/06/2023INTERESTINTEREST FOR 09/2023$1.88$521.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.51$519.12
08/01/2023INTERESTMonthly Interest$1.88$516.61
07/12/2023BILLLEAVITT, JAMES D & JESSIE L$243.89$514.73
07/03/2023INTERESTMonthly Interest$1.88$270.84
06/01/2023INTERESTMonthly Interest$1.88$268.96
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$267.08
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$15.82$260.08
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$10.21$244.26
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$5.71$234.05
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.33$228.34
07/12/2022BILLLEAVITT, JAMES D & JESSIE L$226.01$226.01
05/23/2022PAYMENTOWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 082788$-189.39$0.00
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$189.39
03/28/2022PENALTYCERTIFIED 3RD YEAR LETTER$7.33$182.39
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$9.32$175.06
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.18$165.74
11/15/2021PAYMENTOWEN, TRACEY CREDIT: D BANK: OP INTERNET NUM: 281335$-583.78$160.56
11/01/2021INTERESTMonthly Interest$3.44$744.34
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$5.28$740.90
10/01/2021INTERESTMonthly Interest$3.44$735.62
09/01/2021INTERESTMonthly Interest$3.44$732.18
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.15$728.74
08/02/2021INTERESTMonthly Interest$3.44$726.59
07/14/2021BILLLEAVITT, JAMES D & JESSIE L$209.03$723.15
07/02/2021INTERESTMonthly Interest$3.44$514.12
05/31/2021INTERESTMonthly Interest$1.72$510.68
05/06/2021AMENDMENTPublication Fee$7.00$508.96
04/30/2021INTERESTMonthly Interest$1.72$501.96
03/31/2021INTERESTMonthly Interest$1.72$500.24
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$14.46$498.52
02/26/2021INTERESTMonthly Interest$1.72$484.06
01/29/2021INTERESTMonthly Interest$1.72$482.34
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$9.29$480.62
12/31/2020INTERESTMonthly Interest$1.72$471.33
11/30/2020INTERESTMonthly Interest$1.72$469.61
10/29/2020INTERESTMonthly Interest$1.72$467.89
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$5.16$466.17
09/30/2020INTERESTMonthly Interest$1.72$461.01
08/31/2020INTERESTMonthly Interest$1.72$459.29
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.07$457.57
07/15/2020INTERESTMonthly Interest$1.72$455.50
07/15/2020BILLLEAVITT, JAMES D & JESSIE L$206.52$453.78
06/30/2020INTERESTMonthly Interest$1.72$247.26
06/30/2020ADJUSTMENTAdjustment to match DEVNET$1.72$245.54
05/05/2020ADJUSTMENTCost Adjustment$7.00$243.82
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$14.41$236.82
02/28/2020INTERESTMonthly Interest$0.00$222.41
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$9.28$222.41
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$5.18$213.13
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.09$207.95
07/10/2019BILLLEAVITT, JAMES D & JESSIE L$205.86$205.86
04/04/2019PAYMENTOWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 072690$-236.00$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$14.36$236.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$9.25$221.64
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$5.16$212.39
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.09$207.23
07/09/2018BILLLEAVITT, JAMES D & JESSIE L$205.14$205.14
04/06/2018PAYMENTOWEN, TRACEY CREDIT: D$-453.29$0.00
04/02/2018INTERESTMonthly Interest$1.55$453.29
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$13.20$451.74
03/01/2018INTERESTMonthly Interest$1.55$438.54
02/01/2018INTERESTMonthly Interest$1.55$436.99
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$8.53$435.44
12/01/2017INTERESTMonthly Interest$1.55$426.91
11/01/2017INTERESTMonthly Interest$1.55$425.36
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.78$423.81
10/02/2017INTERESTMonthly Interest$1.55$419.03
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.97$417.48
09/01/2017INTERESTMonthly Interest$1.55$415.51
08/01/2017INTERESTMonthly Interest$1.55$413.96
07/07/2017BILLLEAVITT, JAMES D & JESSIE L$188.59$412.41
07/03/2017INTERESTMonthly Interest$1.55$223.82
06/01/2017INTERESTMonthly Interest$1.55$222.27
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$220.72
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$13.01$213.72
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$8.36$200.71
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.65$192.35
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.86$187.70
07/08/2016BILLLEAVITT, JAMES D & JESSIE L$185.84$185.84
03/29/2016PAYMENTOWEN, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 246589$-213.72$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$13.01$213.72
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$8.36$200.71
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$4.65$192.35
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.86$187.70
07/08/2015BILLLEAVITT, JAMES D & JESSIE L$185.84$185.84
03/27/2015PAYMENTOWEN, TRACEY L CREDIT: D$-215.26$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$13.10$215.26
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$8.44$202.16
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$4.71$193.72
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.91$189.01
07/10/2014BILLLEAVITT, JAMES D & JESSIE L$187.10$187.10
03/19/2014PAYMENTLEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 070221$-48.32$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.86$48.32
01/29/2014PAYMENTLEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 044654$-48.32$46.46
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.86$94.78
12/27/2013PAYMENTLEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 002220$-99.43$92.92
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.65$192.35
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.86$187.70
07/16/2013BILLLEAVITT, JAMES D & JESSIE L$185.84$185.84
04/01/2013PAYMENTLEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 073709$-46.38$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.78$46.38
10/29/2012PAYMENTLEAVITT, JESSIE S CREDIT: D BANK: OP INTERNET NUM: 053229$-48.32$44.60
10/29/2012PAYMENTLEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 052850$-48.32$92.92
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.86$141.24
09/28/2012PAYMENTLEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 074658$-48.32$139.38
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.86$187.70
07/10/2012BILLLEAVITT, JAMES D & JESSIE L$185.84$185.84
04/26/2012PAYMENTLEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 064513$-48.32$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.86$48.32
11/28/2011PAYMENTLEAVITT, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 021646$-46.46$46.46
11/01/2011PAYMENTLEAVITT MS, JESSIE L CREDIT: D BANK: OP INTERNET NUM: 010205$-99.43$92.92
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$4.65$192.35
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.86$187.70
07/14/2011BILLLEAVITT, JAMES D & JESSIE L$185.84$185.84
11/12/2010PAYMENTLEAVITT, JAMES D & JESSIE L CHECK NUM: 3357$-193.43$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.67$193.43
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.87$188.76
07/14/2010BILLLEAVITT, JAMES D & JESSIE L$186.89$186.89
08/28/2009PAYMENTLEAVITT, JAMES D & JESSIE L CHECK NUM: 2442$-188.15$0.00
07/21/2009BILLLEAVITT, JAMES D & JESSIE L$188.15$188.15
01/27/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 1104$-188.15$0.00
01/27/2009AMENDMENTremove pen to small to rebill$-1.92$188.15
01/27/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1104$188.15$190.07
09/10/2008VOIDFIVE-O DRILLING CHECK NUM: 1104$-188.15$1.92
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.92$190.07
07/14/2008BILLLEAVITT, JAMES D & JESSIE L$188.15$188.15
08/07/2007PAYMENTLEAVITT, JAMES D & JESSIE L CHECK NUM: 3010$-184.19$0.00
07/13/2007BILLLEAVITT, JAMES D & JESSIE L$184.19$184.19
09/15/2006PAYMENTLEAVITT, JAMES D & JESSIE L CHECK NUM: 7063$-173.10$0.00
07/19/2006BILLLEAVITT, JAMES D & JESSIE L$173.10$173.10
08/24/2005PAYMENTFIVE-O DRILLING CHECK NUM: 1034$-162.08$0.00
07/21/2005BILLLEAVITT, JAMES D & JESSIE L$162.08$162.08
10/19/2004PAYMENT@$-169.48$0.00
07/01/2004PENALTYPenalty 04-05$7.15$169.48
07/01/2004BILLLEAVITT, JAMES D & JES @$162.33$162.33
10/10/2003PAYMENT@$-163.92$0.00
07/01/2003PENALTYPenalty 03-04$1.62$163.92
07/01/2003BILLLEAVITT, JAMES D & JES @$162.30$162.30