Tax Account 006-290-023

Owners

Account Summary

Account ID 006-290-023
Account Type Real Estate
Location 0 TWP 32N RNG 56E MDB&M
Balance $405.56
Currently Due $202.77

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $777.39
Total $777.39
Paid $371.83
Balance $405.56
Due $202.77
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 DuePay Now
108/19/202408/29/2024Paid$169.06$0.00$169.06$169.06$0.00
210/07/202410/17/2024Paid$202.77$0.00$202.77$202.77$0.00
301/06/202501/16/2025Due$202.77$0.00$202.77$0.00$202.77
403/03/202503/13/2025Due$202.79$0.00$202.79$0.00$405.56

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$625.38$22.03$647.41$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$625.38$6.23$631.61$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$666.34$0.00$666.34$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$658.63$0.00$658.63$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$657.97$0.00$657.97$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$655.64$0.00$655.64$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$599.05$0.00$599.05$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$596.30$0.00$596.30$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$596.30$5.96$602.26$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$597.56$0.00$597.56$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.59
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
10/21/2024PAYMENT"MALLORY IVERSON" ONLINE$-202.77$405.56
10/18/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED$-8.11$608.33
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.11$616.44
08/30/2024PAYMENT"MALLORY IVERSON" SYS 3215104865 ORIG: ONLINE$-169.06$608.33
08/30/2024AMENDMENTAMENDMENT TO RE 2025$102.17$777.39
08/30/2024ADJUSTMENT"MALLORY IVERSON" ONLINE 3215104865 VOIDED PAYMENT: 941042. REASON: AMENDMENT TO RE 2025$169.06$675.22
08/19/2024PAYMENT"MALLORY IVERSON" ONLINE$-169.06$506.16
07/10/2024BILLIVERSON, LOGAN C & MALLORY E$675.22$675.22
02/15/2024PAYMENTSTEWART TITLE COMPANY CHECK 53874$-155.74$0.00
11/17/2023PAYMENT"SUSANNE WILSON" ONLINE$-491.67$155.74
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$15.70$647.41
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.33$631.71
07/12/2023BILLWILSON, SUSANNE M$625.38$625.38
02/09/2023ADJUSTMENTConversion Adjustment$-156.13$0.00
02/09/2023PAYMENTWILSON, SUSANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 164589$-317.71$156.13
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$6.23$473.84
10/10/2022PAYMENTWILSON, SUSANNE CREDIT: D BANK: OP INTERNET NUM: 077808$-155.74$467.61
08/02/2022PAYMENTWILSON, SUSANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 241529$-158.16$623.35
07/12/2022BILLWILSON, SUSANNE M$625.38$781.51
08/10/2021PAYMENTSUSANNE M WILSO CHECK BANK: WF INTERNET NUM: 021081003143444$-666.34$156.13
07/14/2021BILLWILSON, MICHAEL E & SUSANNE M$666.34$822.47
06/18/2021AMENDMENTNO PENALTY IN FY21$-6.59$156.13
06/18/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 5274$156.13$162.72
03/12/2021VOIDASHBY, LOIS A CHECK NUM: 5274$-164.66$6.59
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$6.59$171.25
01/08/2021PAYMENTASHBY, LOIS A CHECK NUM: 5216$-164.66$164.66
10/01/2020PAYMENTASHBY, LOIS A CHECK NUM: 5139$-164.66$329.32
08/21/2020PAYMENTASHBY, LOIS A CHECK NUM: 5106$-164.65$493.98
07/15/2020BILLASHBY, LOIS TOMERA & DENNIS R$658.63$658.63
02/25/2020PAYMENTASHBY, LOIS A CHECK NUM: 4946$-164.20$0.00
01/06/2020PAYMENTASHBY, LOIS A CHECK NUM: 4882$-164.20$164.20
10/08/2019PAYMENTASHBY, LOIS A CHECK NUM: 4783$-164.20$328.40
08/20/2019PAYMENTASHBY, LOIS A CHECK NUM: 4736$-165.37$492.60
07/10/2019BILLASHBY, LOIS TOMERA & DENNIS R$657.97$657.97
02/28/2019PAYMENTASHBY, LOIS A CHECK NUM: 4555$-163.62$0.00
01/03/2019PAYMENTASHBY, LOIS A CHECK NUM: 4494$-163.62$163.62
09/25/2018PAYMENTASHBY, LOIS A CHECK NUM: 4362$-163.62$327.24
08/23/2018PAYMENTASHBY, LOIS A CHECK NUM: 4298$-164.78$490.86
07/09/2018BILLASHBY, LOIS TOMERA & DENNIS R$655.64$655.64
03/01/2018PAYMENTASHBY, LOIS A CHECK NUM: 4092$-149.07$0.00
12/22/2017PAYMENTASHBY, LOIS A CHECK NUM: 4014$-149.07$149.07
09/26/2017PAYMENTASHBY, LOIS A CHECK NUM: 3912$-149.07$298.14
08/16/2017PAYMENTASHBY, LOIS A CHECK NUM: 3859$-151.84$447.21
07/07/2017BILLASHBY, LOIS TOMERA & DENNIS R$599.05$599.05
03/03/2017PAYMENTASHBY, LOIS A CHECK NUM: 3655$-149.07$0.00
12/27/2016PAYMENTASHBY, LOIS A CHECK NUM: 3576$-149.07$149.07
09/23/2016PAYMENTASHBY, LOIS A CHECK NUM: 3464$-149.07$298.14
08/17/2016PAYMENTASHBY, LOIS A CHECK NUM: 3416$-149.09$447.21
07/08/2016BILLASHBY, LOIS TOMERA & DENNIS R$596.30$596.30
04/04/2016PAYMENTASHBY, LOIS A CHECK NUM: 3238$-5.96$0.00
03/28/2016PAYMENTASHBY, LOIS A CHECK NUM: 3232$-149.07$5.96
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$5.96$155.03
01/11/2016PAYMENTASHBY, LOIS A CHECK NUM: 1929$-149.07$149.07
09/29/2015PAYMENTASHBY, LOIS A CHECK NUM: 3011$-149.07$298.14
08/20/2015PAYMENTASHBY, LOIS A CHECK NUM: 2950$-149.09$447.21
07/08/2015BILLASHBY, LOIS TOMERA & DENNIS R$596.30$596.30
02/23/2015PAYMENTASHBY, LOIS A CHECK NUM: 2752$-149.07$0.00
12/29/2014PAYMENTASHBY, LOIS A CHECK NUM: 1825$-149.07$149.07
09/29/2014PAYMENTASHBY, LOIS A CHECK NUM: 1791$-149.07$298.14
08/07/2014PAYMENTASHBY, LOIS A CHECK NUM: 2601$-150.35$447.21
07/10/2014BILLASHBY, LOIS TOMERA & DENNIS R$597.56$597.56
02/21/2014PAYMENTASHBY, LOIS A CHECK NUM: 2413$-149.07$0.00
12/30/2013PAYMENTASHBY, LOIS A CHECK NUM: 1722$-149.07$149.07
09/19/2013PAYMENTASHBY, LOIS A CHECK NUM: 2273$-149.07$298.14
08/26/2013PAYMENTASHBY, LOIS A CHECK NUM: 2237$-149.09$447.21
07/16/2013BILLBISPO, LOIS TOMERA$596.30$596.30
02/22/2013PAYMENTBISPO, LOIS A CHECK NUM: 2056$-149.07$0.00
01/02/2013PAYMENTBISPO, LOIS & ASHBY, DENNIS CHECK NUM: 1108$-149.07$149.07
09/27/2012PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1997$-149.07$298.14
08/16/2012PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1945$-149.09$447.21
07/10/2012BILLBISPO, LOIS TOMERA$596.30$596.30
03/29/2012PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1889$-5.96$0.00
03/19/2012PAYMENTBISPO, LOIS A CHECK NUM: 1550$-149.07$5.96
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$5.96$155.03
12/29/2011PAYMENTBISPO, LOIS A CHECK NUM: 1812$-149.07$149.07
10/24/2011PAYMENTASHBY, DENNIS CHECK NUM: 1028$-5.96$298.14
10/17/2011PAYMENTBISPO, LOIS TOMERA CHECK NUM: 109$-149.07$304.10
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$5.96$453.17
08/16/2011PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1714$-149.09$447.21
07/14/2011BILLBISPO, LOIS TOMERA$596.30$596.30
03/17/2011PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1572$-6.24$0.00
03/04/2011PAYMENTBISPO, LOIS A CHECK NUM: 1489$-149.91$6.24
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.24$156.15
01/06/2011PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1465$-149.91$155.91
11/16/2010PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1449$-149.91$305.82
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$6.00$455.73
08/24/2010PAYMENTBISPO, LOIS A CHECK NUM: 1418$-149.92$449.73
07/14/2010BILLBISPO, LOIS TOMERA$599.65$599.65
03/03/2010PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1221$-149.91$0.00
12/31/2009PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1181$-149.91$149.91
10/02/2009PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1331$-149.91$299.82
07/28/2009PAYMENTBISPO, LOIS TOMERA CHECK NUM: 1299$-151.18$449.73
07/21/2009BILLBISPO, LOIS TOMERA$600.91$600.91
03/10/2009PAYMENTLOIS BISPO CHECK NUM: 1184$-149.91$0.00
12/30/2008PAYMENTBISPO, LOIS CHECK NUM: 1149$-149.91$149.91
10/09/2008PAYMENTBISPO, LOIS CHECK NUM: 1109$-149.91$299.82
08/08/2008PAYMENTBISPO, LOIS CHECK NUM: 1081$-151.18$449.73
07/14/2008BILLBISPO, CHARLES L & LOIS A$600.91$600.91
01/14/2008PAYMENTBISPO, CHARLES L & LOIS A CHECK NUM: 3151$-455.73$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.00$455.73
08/20/2007PAYMENTBISPO, CHARLES L & LOIS A CHECK NUM: 3036$-149.92$449.73
07/13/2007BILLBISPO, CHARLES L & LOIS A$599.65$599.65