Tax Account 006-300-029

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Account Summary

Account ID	006-300-029
Account Type	Real Estate
Location	31 LICHT PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

006-300-029

Account Type

Real Estate

Location

31 LICHT PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.52
Total	$3,176.62
Paid	$3,176.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,147.52

Total

$3,176.62

Paid

$3,176.62

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$727.53	$29.10	$727.53	$756.63	$0.00
2	10/07/2024	10/17/2024	Paid	$806.66	$0.00	$806.66	$806.66	$0.00
3	01/06/2025	01/16/2025	Paid	$806.66	$0.00	$806.66	$806.66	$0.00
4	03/03/2025	03/13/2025	Paid	$806.67	$0.00	$806.67	$806.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.83	$0.00	$2,693.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,151.41	$0.00	$2,151.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,243.24	$0.00	$2,243.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,251.73	$0.00	$2,251.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,279.55	$0.00	$2,279.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,207.38	$0.00	$2,207.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,980.13	$158.18	$2,138.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,970.18	$24.63	$1,994.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,960.47	$24.51	$1,984.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,923.96	$0.00	$1,923.96	$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	2.39	.00	.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
09/11/2024	PAYMENT	"ERICA ROCKWELL" ONLINE	$-3,176.62	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.39	$3,176.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.10	$2,938.23
07/10/2024	BILL	RAINTREE CONSTRUCTION LLC	$2,909.13	$2,909.13
08/16/2023	PAYMENT	CONSTRUCTION LLC, RAINTREE CHECK BANK: OP INTERNET NUM: 0GJMLC6QA	$-2,693.83	$0.00
07/12/2023	BILL	RAINTREE CONSTRUCTION LLC	$2,693.83	$2,693.83
08/11/2022	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 14893	$-2,151.41	$0.00
07/12/2022	BILL	RAINTREE CONSTRUCTION LLC	$2,151.41	$2,151.41
08/10/2021	PAYMENT	DBA ROCKWELL INDUSTRIAL AND MI CHECK BANK: OP INTERNET NUM: 5FCLG8VMM	$-2,243.24	$0.00
07/14/2021	BILL	RAINTREE CONSTRUCTION LLC	$2,243.24	$2,243.24
08/07/2020	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 13511	$-2,251.73	$0.00
07/15/2020	BILL	RAINTREE CONSTRUCTION LLC	$2,251.73	$2,251.73
08/02/2019	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 12351	$-2,279.55	$0.00
07/10/2019	BILL	RAINTREE CONSTRUCTION LLC	$2,279.55	$2,279.55
08/10/2018	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 11163	$-2,207.38	$0.00
07/09/2018	BILL	RAINTREE CONSTRUCTION LLC	$2,207.38	$2,207.38
04/11/2018	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 10805	$-1,641.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.98	$1,641.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.43	$1,552.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.77	$1,502.79
08/15/2017	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 10012	$-497.11	$1,483.02
07/07/2017	BILL	RAINTREE CONSTRUCTION LLC	$1,980.13	$1,980.13
11/28/2016	PAYMENT	RAINTREE, RAINTREE CONSTRUCTIO CHECK BANK: OP INTERNET NUM: 122167510	$-1,502.27	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.63	$1,502.27
08/23/2016	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 9004	$-492.54	$1,477.64
07/08/2016	BILL	RAINTREE CONSTRUCTION LLC	$1,970.18	$1,970.18
04/04/2016	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8587	$-514.65	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.51	$514.65
01/11/2016	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8397	$-490.11	$490.14
10/05/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8177	$-490.11	$980.25
08/10/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8055	$-490.11	$1,470.36
07/08/2015	BILL	RAINTREE CONSTRUCTION	$1,960.47	$1,960.47
02/26/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7630	$-480.67	$0.00
01/08/2015	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 7504	$-480.67	$480.67
10/07/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7281	$-480.67	$961.34
07/29/2014	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 7083	$-481.95	$1,442.01
07/10/2014	BILL	RAINTREE CONSTRUCTION	$1,923.96	$1,923.96
03/04/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6704	$-466.49	$0.00
01/06/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6560	$-466.49	$466.49
10/02/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6261	$-466.49	$932.98
08/09/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6067	$-466.52	$1,399.47
07/16/2013	BILL	RAINTREE CONSTRUCTION	$1,865.99	$1,865.99
12/26/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 5474	$-1,389.77	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.29	$1,389.77
07/27/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 5225	$-457.16	$1,371.48
07/10/2012	BILL	RAINTREE CONSTRUCTION	$1,828.64	$1,828.64
12/20/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127666	$-498.80	$0.00
09/30/2011	PAYMENT	C.A.R.S. VANDERDUSSEN, THADD L CHECK NUM: 4950	$-249.40	$498.80
08/12/2011	PAYMENT	VAN DER DUSSEN, THADD L CHECK NUM: 4927	$-249.43	$748.20
07/14/2011	BILL	VAN DER DUSSEN, THADD L	$997.63	$997.63
03/04/2011	PAYMENT	VAN DER DUSSEN, THADD L/CARS CHECK NUM: 4860	$-289.85	$0.00
12/13/2010	PAYMENT	VAN DER DUSSEN, THADD L CHECK NUM: 4812	$-289.85	$289.85
10/01/2010	PAYMENT	VAN DER DUSSEN, THADD L/C.A.RS CHECK NUM: 4958	$-289.85	$579.70
08/24/2010	PAYMENT	VAN DER DUSSEN, THADD L CHECK NUM: 4925	$-289.86	$869.55
07/14/2010	BILL	VAN DER DUSSEN, THADD L	$1,159.41	$1,159.41
03/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1019	$-464.21	$0.00
03/02/2010	AMENDMENT	S/O building is 50% unusable	$-946.99	$464.21
03/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1019	$464.21	$1,411.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.57	$946.99
10/14/2009	VOID	C A R S CHECK NUM: 1019	$-464.21	$928.42
09/14/2009	PAYMENT	VAN DER DUSSEN, THADD L CHECK NUM: 4739	$-465.48	$1,392.63
07/21/2009	BILL	VAN DER DUSSEN, THADD L	$1,858.11	$1,858.11
07/22/2008	PAYMENT	VAN DER DUSSEN, THADD L CHECK NUM: 4524	$-154.22	$0.00
07/14/2008	BILL	VAN DER DUSSEN, THADD L	$154.22	$154.22
07/19/2007	PAYMENT	C A R S CHECK NUM: 1003	$-144.30	$0.00
07/13/2007	BILL	VAN DER DUSSEN, THADD L	$144.30	$144.30
03/05/2007	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 3950	$-36.06	$0.00
01/02/2007	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 3918	$-36.06	$36.06
10/02/2006	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 3884	$-36.06	$72.12
08/22/2006	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 3868	$-36.06	$108.18
07/19/2006	BILL	SEMPERGER, WILLIAM A	$144.24	$144.24
02/24/2006	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 3796	$-155.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.48	$155.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$149.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.51
07/21/2005	BILL	SEMPERGER, WILLIAM A	$144.07	$144.07
03/04/2005	PAYMENT	@	$-36.07	$0.00
01/04/2005	PAYMENT	@	$-36.07	$36.07
10/05/2004	PAYMENT	@	$-36.07	$72.14
08/18/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	SEMPERGER, WILLIAM A @	$144.30	$144.30
03/02/2004	PAYMENT	@	$-36.06	$0.00
01/09/2004	PAYMENT	@	$-36.06	$36.06
10/09/2003	PAYMENT	@	$-36.06	$72.12
08/28/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	SEMPERGER, WILLIAM A @	$144.27	$144.27