Tax Account 006-33H-0BL

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Owners

Account Summary

Account ID	006-33H-0BL
Account Type	Real Estate
Location	6356 HAYES AVE
Balance	$978.58
Currently Due	$0.00

Account ID

006-33H-0BL

Account Type

Real Estate

Location

6356 HAYES AVE

Balance

$978.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.79
Total	$1,282.79
Paid	$304.21
Balance	$978.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,282.79

Total

$1,282.79

Paid

$304.21

Balance

$978.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.21	$0.00	$304.21	$304.21	$0.00
2	10/07/2024	10/17/2024	Due	$326.19	$0.00	$326.19	$0.00	$326.19
3	01/06/2025	01/16/2025	Due	$326.19	$0.00	$326.19	$0.00	$652.38
4	03/03/2025	03/13/2025	Due	$326.20	$0.00	$326.20	$0.00	$978.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.36	$0.00	$771.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$748.89	$0.00	$748.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$764.37	$0.00	$764.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$779.60	$0.00	$779.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$771.53	$0.00	$771.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$755.33	$7.63	$762.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$699.99	$0.00	$699.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$679.61	$6.80	$686.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$659.82	$0.00	$659.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$672.63	$8.41	$681.04	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BUTTERS, JOHN OR TERESA SYS 1796 ORIG: CHECK	$-304.21	$978.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.97	$1,282.79
08/30/2024	ADJUSTMENT	BUTTERS, JOHN OR TERESA CHECK 1796 VOIDED PAYMENT: 942038. REASON: AMENDMENT TO RE 2025	$304.21	$1,215.82
08/19/2024	PAYMENT	BUTTERS, JOHN OR TERESA CHECK 1796	$-304.21	$911.61
07/10/2024	BILL	BUTTERS, JOHN & TERESA	$1,215.82	$1,215.82
08/21/2023	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1788	$-771.36	$0.00
07/12/2023	BILL	BUTTERS, JOHN & TERESA	$771.36	$771.36
07/20/2022	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1883	$-748.89	$0.00
07/12/2022	BILL	BUTTERS, JOHN & TERESA	$748.89	$748.89
08/12/2021	PAYMENT	BUTTERS, TERESA CHECK NUM: NONE GIVEN	$-764.37	$0.00
07/14/2021	BILL	BUTTERS, JOHN & TERESA	$764.37	$764.37
03/03/2021	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1875	$-194.91	$0.00
10/13/2020	PAYMENT	BUTTERS, JOHN CREDIT: D	$-389.78	$194.91
08/27/2020	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1871	$-194.91	$584.69
07/15/2020	BILL	BUTTERS, JOHN & TERESA	$779.60	$779.60
03/09/2020	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1763	$-192.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$192.88
01/06/2020	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1760	$-192.88	$192.88
10/04/2019	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1758	$-192.88	$385.76
08/26/2019	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1756	$-192.89	$578.64
07/10/2019	BILL	BUTTERS, JOHN & TERESA	$771.53	$771.53
12/03/2018	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1779	$-379.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$379.73
10/01/2018	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1774	$-383.23	$379.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.55	$762.88
07/09/2018	BILL	BUTTERS, JOHN & TERESA	$755.33	$755.33
09/29/2017	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1942	$-142.98	$0.00
09/06/2017	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1941	$-200.00	$142.98
08/28/2017	PAYMENT	FIRST AMERICAN TITLE ICMS CHECK NUM: 203261943	$-174.99	$342.98
08/28/2017	PAYMENT	FIRST AMERICAN TITLE ICMS CHECK NUM: 503261944	$-182.02	$517.97
07/07/2017	BILL	BUTTERS, JOHN & TERESA	$699.99	$699.99
03/15/2017	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1746	$-169.90	$0.00
12/30/2016	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1933	$-169.90	$169.90
11/29/2016	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1742	$-176.70	$339.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$516.50
08/12/2016	PAYMENT	BUTTERS, JOHN & TERESA CASH	$-169.91	$509.70
07/08/2016	BILL	BUTTERS, JOHN & TERESA	$679.61	$679.61
01/04/2016	PAYMENT	BUTTERS, JOHN & TERESA CASH	$-314.85	$0.00
10/05/2015	PAYMENT	BUTTERS, TERESA CASH	$-180.00	$314.85
08/14/2015	PAYMENT	BUTTERS, TERESA CASH BANK: WF INTERNET	$-164.97	$494.85
07/08/2015	BILL	BUTTERS, JOHN & TERESA	$659.82	$659.82
03/02/2015	PAYMENT	BUTTERS, JOHN CASH	$-168.15	$0.00
01/21/2015	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1925	$-176.59	$168.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.41	$344.74
08/04/2014	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1923	$-336.30	$336.33
07/10/2014	BILL	BUTTERS, JOHN & TERESA	$672.63	$672.63
04/02/2014	PAYMENT	BUTTERS, JOHN & TERESA CASH	$-790.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.12	$790.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.93	$742.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.19	$711.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.87	$694.28
07/16/2013	BILL	BUTTERS, JOHN & TERESA	$687.41	$687.41
05/17/2013	PAYMENT	BUTTERS, TERESA CASH	$-324.07	$0.00
05/17/2013	ADJUSTMENT	Cash not cc	$324.07	$324.07
05/17/2013	VOID	BUTTERS, TERESA CREDIT: D	$-324.07	$0.00
05/13/2013	PAYMENT	BUTTERS, JOHN & TERESA CASH	$-200.00	$324.07
05/07/2013	PAYMENT	BUTTERS, JOHN CASH	$-1,000.00	$524.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,524.07
05/01/2013	INTEREST	Monthly Interest	$4.75	$1,517.07
04/02/2013	PAYMENT	BUTTERS, JOHN CASH	$-300.00	$1,512.32
04/01/2013	INTEREST	Monthly Interest	$6.41	$1,812.32
03/18/2013	PENALTY	Certified mailing fee	$6.11	$1,805.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.92	$1,799.80
03/01/2013	INTEREST	Monthly Interest	$6.41	$1,752.88
02/01/2013	INTEREST	Monthly Interest	$6.41	$1,746.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.16	$1,740.06
01/02/2013	INTEREST	Monthly Interest	$6.41	$1,709.90
12/04/2012	PAYMENT	BUTTERS, JOHN CASH	$-700.00	$1,703.49
12/04/2012	ADJUSTMENT	Paid $700 in cash not $800	$800.00	$2,403.49
12/04/2012	VOID	BUTTERS, JOHN & TERESA CASH	$-800.00	$1,603.49
12/03/2012	INTEREST	Monthly Interest	$11.23	$2,403.49
11/01/2012	INTEREST	Monthly Interest	$11.23	$2,392.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.76	$2,381.03
10/01/2012	INTEREST	Monthly Interest	$11.23	$2,364.27
09/04/2012	INTEREST	Monthly Interest	$11.23	$2,353.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.70	$2,341.81
08/01/2012	INTEREST	Monthly Interest	$11.23	$2,335.11
07/10/2012	BILL	BUTTERS, JOHN & TERESA	$670.27	$2,323.88
07/02/2012	INTEREST	Monthly Interest	$11.23	$1,653.61
06/01/2012	INTEREST	Monthly Interest	$11.23	$1,642.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,631.15
05/01/2012	INTEREST	Monthly Interest	$5.63	$1,624.15
04/02/2012	INTEREST	Monthly Interest	$5.63	$1,618.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.04	$1,612.89
03/01/2012	INTEREST	Monthly Interest	$5.63	$1,565.85
02/01/2012	INTEREST	Monthly Interest	$5.63	$1,560.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.24	$1,554.59
01/03/2012	INTEREST	Monthly Interest	$5.63	$1,524.35
12/01/2011	INTEREST	Monthly Interest	$5.63	$1,518.72
11/01/2011	INTEREST	Monthly Interest	$5.63	$1,513.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.80	$1,507.46
10/03/2011	INTEREST	Monthly Interest	$5.63	$1,490.66
09/01/2011	INTEREST	Monthly Interest	$5.63	$1,485.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.72	$1,479.40
08/01/2011	INTEREST	Monthly Interest	$5.63	$1,472.68
07/14/2011	BILL	BUTTERS, JOHN & TERESA	$671.99	$1,467.05
07/05/2011	INTEREST	Monthly Interest	$5.63	$795.06
06/01/2011	INTEREST	Monthly Interest	$5.63	$789.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$783.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.28	$776.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.40	$729.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.89	$699.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.76	$682.23
07/14/2010	BILL	BUTTERS, JOHN & TERESA	$675.47	$675.47
05/04/2010	PAYMENT	BUTTERS, JOHN & TERESA CASH	$-394.91	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$394.91
04/27/2010	PAYMENT	BUTTERS, JOHN & TERESA CASH	$-2,000.00	$387.91
04/01/2010	INTEREST	Monthly Interest	$10.46	$2,387.91
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,377.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.91	$2,371.91
03/01/2010	INTEREST	Monthly Interest	$10.46	$2,326.00
02/01/2010	INTEREST	Monthly Interest	$10.46	$2,315.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.51	$2,305.08
01/05/2010	INTEREST	Monthly Interest	$10.46	$2,275.57
12/01/2009	INTEREST	Monthly Interest	$10.46	$2,265.11
11/02/2009	INTEREST	Monthly Interest	$10.46	$2,254.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.40	$2,244.19
10/01/2009	INTEREST	Monthly Interest	$10.46	$2,227.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.56	$2,217.33
09/01/2009	INTEREST	Monthly Interest	$10.46	$2,210.77
08/03/2009	INTEREST	Monthly Interest	$10.46	$2,200.31
07/21/2009	BILL	BUTTERS, JOHN & TERESA	$655.80	$2,189.85
07/01/2009	INTEREST	Monthly Interest	$10.46	$1,534.05
06/01/2009	INTEREST	Monthly Interest	$10.46	$1,523.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,513.13
05/04/2009	INTEREST	Monthly Interest	$5.15	$1,506.13
04/01/2009	INTEREST	Monthly Interest	$5.15	$1,500.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.57	$1,495.83
03/02/2009	INTEREST	Monthly Interest	$5.15	$1,451.26
02/02/2009	INTEREST	Monthly Interest	$5.15	$1,446.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.65	$1,440.96
01/02/2009	INTEREST	Monthly Interest	$5.15	$1,412.31
12/02/2008	INTEREST	Monthly Interest	$5.15	$1,407.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.92	$1,402.01
10/01/2008	INTEREST	Monthly Interest	$5.15	$1,386.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.37	$1,380.94
09/02/2008	INTEREST	Monthly Interest	$5.15	$1,374.57
08/01/2008	INTEREST	Monthly Interest	$5.15	$1,369.42
07/14/2008	BILL	BUTTERS, JOHN & TERESA	$636.70	$1,364.27
07/01/2008	INTEREST	Monthly Interest	$5.15	$727.57
06/02/2008	INTEREST	Monthly Interest	$5.15	$722.42
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$717.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.23	$710.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.79	$667.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.44	$639.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.18	$623.81
07/13/2007	BILL	BUTTERS, JOHN & TERESA	$617.63	$617.63
11/17/2006	PAYMENT	Teresa G Butters CHECK NUM: 2177	$-2,663.99	$0.00
11/17/2006	AMENDMENT	change penalty per ceasar	$-135.35	$2,663.99
11/17/2006	AMENDMENT	change penalty per ceasar	$-174.34	$2,799.34
11/17/2006	AMENDMENT	change penalty	$-237.87	$2,973.68
11/17/2006	AMENDMENT	change penalty	$-21.61	$3,211.55
11/01/2006	INTEREST	Monthly Interest	$17.06	$3,233.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.44	$3,216.10
10/02/2006	INTEREST	Monthly Interest	$17.06	$3,200.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.17	$3,183.60
09/05/2006	INTEREST	Monthly Interest	$17.06	$3,177.43
08/02/2006	INTEREST	Monthly Interest	$17.06	$3,160.37
07/19/2006	BILL	ELKO CO TREAS TR	$617.40	$3,143.31
07/03/2006	INTEREST	Monthly Interest	$17.06	$2,525.91
06/01/2006	INTEREST	Monthly Interest	$17.06	$2,508.85
05/02/2006	INTEREST	Monthly Interest	$11.92	$2,491.79
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,479.87
04/03/2006	INTEREST	Monthly Interest	$11.92	$2,472.87
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$2,460.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.17	$2,455.95
03/01/2006	INTEREST	Monthly Interest	$11.92	$2,412.78
02/09/2006	INTEREST	Monthly Interest	$11.92	$2,400.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.75	$2,388.94
01/04/2006	INTEREST	Monthly Interest	$11.92	$2,361.19
12/01/2005	INTEREST	Monthly Interest	$11.92	$2,349.27
11/01/2005	INTEREST	Monthly Interest	$11.92	$2,337.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.42	$2,325.43
10/03/2005	INTEREST	Monthly Interest	$11.92	$2,310.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.17	$2,298.09
09/02/2005	INTEREST	Monthly Interest	$11.92	$2,291.92
08/02/2005	INTEREST	Monthly Interest	$11.92	$2,280.00
07/21/2005	BILL	BUTTERS, JOHN & TERESA	$616.68	$2,268.08
07/01/2004	BILL	BUTTERS, JOHN & TERESA @	$770.85	$1,651.40
07/01/2003	BILL	BUTTERS, JOHN & TERESA @	$880.55	$880.55