Tax Account 006-31E-030

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Owners

Account Summary

Account ID	006-31E-030
Account Type	Real Estate
Location	230 KATIE DR
Balance	$698.47
Currently Due	$232.82

Account ID

006-31E-030

Account Type

Real Estate

Location

230 KATIE DR

Balance

$698.47

Currently Due

$232.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.16
Total	$898.16
Paid	$199.69
Balance	$698.47
Due	$232.82
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

$898.16

Total

$898.16

Paid

$199.69

Balance

$698.47

Due

$232.82

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	$199.69	$0.00	$199.69	$199.69	$0.00
2	10/07/2024	10/17/2024	Due	$232.82	$0.00	$232.82	$0.00	$232.82
3	01/06/2025	01/16/2025	Due	$232.82	$0.00	$232.82	$0.00	$465.64
4	03/03/2025	03/13/2025	Due	$232.83	$0.00	$232.83	$0.00	$698.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.09	$59.30	$798.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$684.52	$0.00	$684.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$633.57	$0.00	$633.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$626.23	$0.00	$626.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$625.57	$0.00	$625.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$623.35	$0.00	$623.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$569.63	$0.00	$569.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$566.88	$0.00	$566.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$566.88	$0.00	$566.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$568.14	$19.96	$588.10	$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	.62	1.77	.59
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	SMALLENBERGER, L SYS 1105 ORIG: CHECK	$-199.69	$698.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.12	$898.16
08/30/2024	ADJUSTMENT	SMALLENBERGER, L CHECK 1105 VOIDED PAYMENT: 926115. REASON: AMENDMENT TO RE 2025	$199.69	$798.04
08/09/2024	PAYMENT	SMALLENBERGER, L CHECK 1105	$-199.69	$598.35
07/10/2024	BILL	SMALLENBERGER, L ET AL	$798.04	$798.04
02/28/2024	PAYMENT	SMALLENBERGER, LYNDA CHECK 0000	$-798.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.30	$798.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.54	$765.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.46	$746.55
07/12/2023	BILL	SMALLENBERGER, AARON ET AL	$739.09	$739.09
12/12/2022	PAYMENT	SMALLENBERGER, LYNDA J CHECK NUM: 1047	$-341.06	$0.00
08/17/2022	PAYMENT	SMALLENBERGER, LYNDA J CHECK NUM: 1039	$-343.46	$341.06
07/12/2022	BILL	SMALLENBERGER, L	$684.52	$684.52
08/23/2021	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1415	$-633.57	$0.00
07/14/2021	BILL	SMALLENBERGER, L	$633.57	$633.57
02/25/2021	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1398	$-156.54	$0.00
12/29/2020	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1389	$-156.56	$156.54
09/28/2020	PAYMENT	SMALLENBERGER-RICHMOND, L. CHECK NUM: 1356	$-156.58	$313.10
08/18/2020	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 1346	$-156.55	$469.68
07/15/2020	BILL	SMALLENBERGER, L	$626.23	$626.23
10/02/2019	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 02425C	$-468.30	$0.00
08/14/2019	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 1218	$-157.27	$468.30
07/10/2019	BILL	SMALLENBERGER, L	$625.57	$625.57
01/07/2019	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 01615D	$-311.08	$0.00
09/28/2018	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1062	$-155.54	$311.08
08/24/2018	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 08666D	$-156.73	$466.62
07/09/2018	BILL	SMALLENBERGER, L	$623.35	$623.35
03/02/2018	PAYMENT	SMALLENBERGER-RICHMOND, L. CHECK NUM: 1168	$-141.72	$0.00
12/26/2017	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1144	$-141.72	$141.72
10/03/2017	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 942	$-141.72	$283.44
08/17/2017	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 926	$-144.47	$425.16
07/07/2017	BILL	SMALLENBERGER, L	$569.63	$569.63
10/03/2016	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 622410	$-425.16	$0.00
08/01/2016	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 1021	$-141.72	$425.16
07/08/2016	BILL	SMALLENBERGER, L	$566.88	$566.88
03/14/2016	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D NUM: OPVISA 630265	$-141.72	$0.00
12/28/2015	PAYMENT	SMALLENBERGER-RICHMOND, LINDA CHECK NUM: 853	$-141.72	$141.72
10/05/2015	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 06046B	$-141.72	$283.44
08/04/2015	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 0784	$-141.72	$425.16
07/08/2015	BILL	SMALLENBERGER, L	$566.88	$566.88
01/05/2015	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 539001	$-283.44	$0.00
10/27/2014	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 03757B	$-304.66	$283.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.24	$588.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.72	$573.86
07/10/2014	BILL	SMALLENBERGER, L	$568.14	$568.14
01/09/2014	PAYMENT	SMALLENBERGER, LYNDA CHECK BANK: OP INTERNET NUM: 106552113	$-283.44	$0.00
08/29/2013	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 337	$-283.44	$283.44
07/16/2013	BILL	SMALLENBERGER, L	$566.88	$566.88
03/28/2013	PAYMENT	SMALLENBERGER, L CHECK NUM: 283	$-5.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$5.90
02/28/2013	PAYMENT	SMALLENBERGER, L CHECK NUM: 271	$-283.44	$5.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.67	$289.11
10/02/2012	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 605670	$-141.72	$283.44
07/23/2012	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 170	$-141.72	$425.16
07/10/2012	BILL	SMALLENBERGER, L	$566.88	$566.88
03/14/2012	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 296668	$-141.72	$0.00
01/04/2012	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 110	$-141.72	$141.72
10/03/2011	PAYMENT	SMALLENBERGER, LYNDA CREDIT: D BANK: OP INTERNET NUM: 563285	$-141.72	$283.44
08/23/2011	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2624	$-141.72	$425.16
07/14/2011	BILL	SMALLENBERGER, L	$566.88	$566.88
02/28/2011	PAYMENT	L SMALLENBERGER RICHMOND CHECK NUM: 2551	$-142.51	$0.00
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2467	$-142.59	$142.51
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2485	$-142.51	$285.10
02/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2526	$-142.51	$427.61
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2467	$142.59	$570.12
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2485	$142.51	$427.53
02/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2526	$142.51	$285.02
02/28/2011	AMENDMENT	Adjusted to amount paid	$0.05	$142.51
01/05/2011	VOID	SMALLENBERGER, L CHECK NUM: 2526	$-142.51	$142.46
10/05/2010	VOID	SMALLENBERGER, LINDA CHECK NUM: 2485	$-142.51	$284.97
08/26/2010	VOID	SMALLENBERGER, L CHECK NUM: 2467	$-142.59	$427.48
07/14/2010	BILL	SMALLENBERGER, L	$570.07	$570.07
03/02/2010	PAYMENT	SMALLENBERGER-RICHMOND, L CHECK NUM: 2391	$-142.51	$0.00
01/12/2010	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2363	$-142.51	$142.51
10/22/2009	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2331	$-142.51	$285.02
09/17/2009	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2302	$-143.80	$427.53
07/21/2009	BILL	SMALLENBERGER, L	$571.33	$571.33
03/05/2009	PAYMENT	L SMALLENBERGER CHECK NUM: 2198	$-142.51	$0.00
01/06/2009	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 2173	$-142.51	$142.51
10/09/2008	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 2119	$-142.51	$285.02
08/29/2008	PAYMENT	L SMALLENBERGER CHECK NUM: 2087	$-143.77	$427.53
07/14/2008	BILL	SMALLENBERGER, L	$571.30	$571.30
03/05/2008	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 1970	$-142.51	$0.00
01/03/2008	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 1926	$-142.51	$142.51
09/28/2007	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 1845	$-142.51	$285.02
08/22/2007	PAYMENT	SMALLENBERGER, L CHECK NUM: 1814	$-142.51	$427.53
07/13/2007	BILL	SMALLENBERGER, L	$570.04	$570.04
02/20/2007	PAYMENT	SMALLENBERGER, LYNDA CHECK NUM: 1679	$-142.45	$0.00
12/26/2006	PAYMENT	L SMALLENBERGER CHECK NUM: 1639	$-142.45	$142.45
10/03/2006	PAYMENT	SMALLENBERGER, LINDA CHECK NUM: 1581	$-142.45	$284.90
09/05/2006	PAYMENT	SMALLENBERGER, L CHECK NUM: 1551	$-142.47	$427.35
07/19/2006	BILL	SMALLENBERGER, L	$569.82	$569.82