Tax Account 006-30C-046

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Owners

Account Summary

Account ID	006-30C-046
Account Type	Real Estate
Location	883 GARY'S WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-30C-046

Account Type

Real Estate

Location

883 GARY'S WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,078.05
Total	$3,078.05
Paid	$3,078.05
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

$3,078.05

Total

$3,078.05

Paid

$3,078.05

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	$708.87	$0.00	$708.87	$708.87	$0.00
2	10/07/2024	10/17/2024	Paid	$789.72	$0.00	$789.72	$789.72	$0.00
3	01/06/2025	01/16/2025	Paid	$789.72	$0.00	$789.72	$789.72	$0.00
4	03/03/2025	03/13/2025	Paid	$789.74	$0.00	$789.74	$789.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.41	$0.00	$2,624.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,082.74	$371.66	$2,454.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,928.22	$0.00	$1,928.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,940.15	$0.00	$1,940.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,930.96	$77.45	$2,008.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,922.47	$0.00	$1,922.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,518.66	$0.00	$1,518.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,450.21	$0.00	$1,450.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,450.21	$0.00	$1,450.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,453.11	$0.00	$1,453.11	$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
10/09/2024	PAYMENT	LIEVANOS LLC CHECK 1013	$-243.89	$0.00
08/30/2024	PAYMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC SYS 13190 ORIG: CHECK	$-2,834.16	$243.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.89	$3,078.05
08/30/2024	ADJUSTMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC CHECK 13190 VOIDED PAYMENT: 944522. REASON: AMENDMENT TO RE 2025	$2,834.16	$2,834.16
08/20/2024	PAYMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC CHECK 13190	$-2,834.16	$0.00
07/10/2024	BILL	LIEVANOS GARY'S WAY SERIES LLC	$2,834.16	$2,834.16
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51076	$-17.36	$0.00
08/18/2023	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 002358	$-5,061.45	$17.36
08/01/2023	INTEREST	Monthly Interest	$17.36	$5,078.81
07/12/2023	BILL	BLUE ROAN INDUSTRIES	$2,624.41	$5,061.45
07/03/2023	INTEREST	Monthly Interest	$17.36	$2,437.04
06/01/2023	INTEREST	Monthly Interest	$17.36	$2,419.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,402.32
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$145.79	$2,395.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$93.76	$2,249.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$52.13	$2,155.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.90	$2,103.64
07/12/2022	BILL	BLUE ROAN INDUSTRIES	$2,082.74	$2,082.74
08/16/2021	PAYMENT	ALTERNATIVE MAINTENANCE SOL CHECK NUM: 11660	$-964.11	$0.00
08/16/2021	PAYMENT	BLUE ROAN INDUSTRIES CHECK NUM: 1035	$-964.11	$964.11
07/14/2021	BILL	BLUE ROAN INDUSTRIES	$1,928.22	$1,928.22
08/05/2020	PAYMENT	ALTERNATIVE MAINT SOLUTIONS CHECK NUM: 006921	$-1,947.25	$0.00
07/15/2020	BILL	BLUE ROAN INDUSTRIES	$1,940.15	$1,947.25
06/30/2020	INTEREST	Monthly Interest	$0.05	$7.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$7.05
05/26/2020	PAYMENT	BLUE ROAN INDUSTRIES, LLC CHECK NUM: 1871	$-70.35	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.71	$70.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.64
11/14/2019	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 6802	$-1,930.96	$67.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.30	$1,998.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.34	$1,950.30
07/10/2019	BILL	BLUE ROAN INDUSTRIES	$1,930.96	$1,930.96
08/14/2018	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 6065	$-1,922.47	$0.00
07/09/2018	BILL	FALLINI, LORINDA CYNTHIA	$1,922.47	$1,922.47
07/31/2017	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 5316	$-1,518.66	$0.00
07/07/2017	BILL	FALLINI, LORINDA CYNTHIA	$1,518.66	$1,518.66
07/14/2016	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 4634	$-1,450.21	$0.00
07/08/2016	BILL	FALLINI, LORINDA CYNTHIA	$1,450.21	$1,450.21
07/16/2015	PAYMENT	ALERTATIVE MATINTENCE ET AL CHECK NUM: 4093	$-1,450.21	$0.00
07/08/2015	BILL	FALLINI, LORINDA CYNTHIA	$1,450.21	$1,450.21
07/28/2014	PAYMENT	ALERNATIVE MAINTENANCE SOLUT CHECK NUM: 3304	$-1,453.11	$0.00
07/10/2014	BILL	FALLINI, LORINDA CYNTHIA	$1,453.11	$1,453.11
07/24/2013	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 2533	$-1,451.85	$0.00
07/16/2013	BILL	FALLINI, LORINDA CYNTHIA	$1,451.85	$1,451.85
10/03/2012	PAYMENT	FALLINI, LORINDA CYNTHIA CHECK NUM: 1151	$-1,430.94	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.17	$1,430.94
07/10/2012	BILL	FALLINI, LORINDA CYNTHIA	$1,416.77	$1,416.77
03/28/2012	PAYMENT	FALLINI, LORINDA C CHECK NUM: 1085	$-362.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.93	$362.20
01/13/2012	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 1055	$-362.20	$348.27
10/24/2011	PAYMENT	FALLINI, LORINDA CHECK NUM: 1031	$-348.27	$710.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.93	$1,058.74
07/27/2011	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 4098	$-348.29	$1,044.81
07/14/2011	BILL	PORTER, GARY & MYRA J	$1,393.10	$1,393.10
03/11/2011	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 3970	$-349.74	$0.00
03/11/2011	AMENDMENT	Adjusted to amount paid	$0.06	$349.74
01/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3872	$-699.54	$349.68
01/06/2011	AMENDMENT	Removed pen, (see notes)	$-13.99	$1,049.22
01/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3872	$699.54	$1,063.21
01/06/2011	VOID	GARY'S CONSTRUCTION & SERVICES CHECK NUM: 3872	$-699.54	$363.67
01/06/2011	ADJUSTMENT	Amounts entered incorrectly NUM: 3872	$349.74	$1,063.21
01/06/2011	VOID	PORTER, GARY & MYRA/GARY CONST CHECK NUM: 3872	$-349.74	$713.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.99	$1,063.21
08/23/2010	PAYMENT	GARY'S CONSTRUCTION & SERVICES CHECK NUM: 3684	$-349.76	$1,049.22
07/14/2010	BILL	PORTER, GARY & MYRA J	$1,398.98	$1,398.98
03/03/2010	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 3488	$-331.82	$0.00
01/06/2010	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 3410	$-331.82	$331.82
10/23/2009	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 2992	$-331.82	$663.64
08/20/2009	PAYMENT	PORTER, GARY CHECK NUM: 2922	$-331.85	$995.46
07/21/2009	BILL	PORTER, GARY & MYRA J	$1,327.31	$1,327.31
11/25/2008	PAYMENT	PORTER, GARY & MYRA J CREDIT: D	$-583.54	$0.00
10/16/2008	PAYMENT	G.C.S./GARY'S CONSTRUCTION CHECK NUM: 3107	$-291.77	$583.54
08/22/2008	PAYMENT	GCS CHECK NUM: 2728	$-293.04	$875.31
07/14/2008	BILL	PORTER, GARY & MYRA J	$1,168.35	$1,168.35
10/05/2007	PAYMENT	GCS/GARY'S CONSTRUCTION CHECK NUM: 2321	$-1,858.02	$0.00
08/28/2007	PAYMENT	GARY'S CONSTRUTION & SERVICES CHECK NUM: 2288	$-619.37	$1,858.02
07/13/2007	BILL	PORTER, GARY & CAROLEANN	$2,477.39	$2,477.39
03/27/2007	PAYMENT	PORTER, GARY & CAROLEANN CHECK NUM: 2145	$-24.25	$0.00
03/19/2007	PAYMENT	PORTER, GARY & CAROLEANN CHECK NUM: 2138	$-606.24	$24.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.25	$630.49
01/04/2007	PAYMENT	GCS/GARY'S CONSTRUCTION CHECK NUM: 2058	$-606.24	$606.24
09/28/2006	PAYMENT	PORTER, GARY & CAROLEANN CHECK NUM: 1975	$-606.24	$1,212.48
09/11/2006	PAYMENT	PORTER, GARY & CAROLEANN CHECK NUM: 1952	$-606.24	$1,818.72
07/19/2006	BILL	PORTER, GARY & CAROLEANN	$2,424.96	$2,424.96
03/01/2006	PAYMENT	PORTER, GARY & CAROLEANN CHECK NUM: 1703	$-567.18	$0.00
12/30/2005	PAYMENT	PORTER, GARY & CAROLEANN CHECK NUM: 1641	$-567.18	$567.18
10/06/2005	PAYMENT	PORTER, GARY & CAROLEANN CHECK NUM: 1542	$-567.18	$1,134.36
08/30/2005	PAYMENT	GARY'S CONSTRUCTION & SERV CHECK NUM: 1475	$-567.20	$1,701.54
07/21/2005	BILL	PORTER, GARY & CAROLEANN	$2,268.74	$2,268.74
12/14/2004	PAYMENT	@	$-1,138.24	$0.00
08/18/2004	PAYMENT	@	$-569.12	$1,138.24
07/19/2004	PAYMENT	@	$-569.15	$1,707.36
07/01/2004	BILL	PORTER, GARY & CAROLE @	$2,276.51	$2,276.51
03/01/2004	PAYMENT	@	$-2,447.58	$0.00
07/01/2003	PENALTY	Penalty 03-04	$181.30	$2,447.58
07/01/2003	BILL	PORTER, GARY & CAROLE @	$2,266.28	$2,266.28