Tax Account 006-33H-0BZ

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Owners

Account Summary

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

Account ID

006-33H-0BZ

Account Type

Real Estate

Location

0 HAYES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.13
Total	$85.26
Paid	$85.26
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

$85.13

Total

$85.26

Paid

$85.26

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	$85.13	$0.13	$85.13	$85.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.86	$3.27	$85.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$79.53	$0.00	$79.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$83.59	$18.39	$101.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$82.95	$3.89	$86.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$82.04	$0.00	$82.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$81.64	$0.00	$81.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$74.69	$0.00	$74.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$74.13	$0.00	$74.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$74.13	$11.13	$85.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$74.13	$7.45	$81.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	SCHWINN, JENNIFER R CHECK 1367	$-3.40	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$3.40
07/10/2024	PAYMENT	GRANSBURY, DONALD CHECK EBOX	$-81.86	$3.27
07/10/2024	BILL	GRANSBURY, DONALD	$85.13	$85.13
10/04/2023	PAYMENT	L GRANSBURY DO EBOX WF - 023100423018124	$-85.13	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$85.13
07/12/2023	BILL	GRANSBURY, DONALD	$81.86	$81.86
08/26/2022	PAYMENT	L GRANSBURY DO CHECK NUM: 022082623017698	$-79.53	$0.00
07/12/2022	BILL	GRANSBURY, DONALD	$79.53	$79.53
04/21/2022	PAYMENT	M DICKSON, HELE CHECK BANK: WF INTERNET NUM: 022042123017258	$-101.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.85	$101.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.02	$96.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.18	$91.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.34	$86.93
07/14/2021	BILL	GRANSBURY, DONALD	$83.59	$83.59
05/05/2021	PAYMENT	L GRANSBURY DO CHECK NUM: 021050523021936	$-3.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.22	$3.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.19	$3.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.16	$3.48
09/01/2020	PAYMENT	L GRANSBURY DO CHECK NUM: 0090123056829	$-82.95	$3.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.32	$86.27
07/15/2020	BILL	GRANSBURY, DONALD	$82.95	$82.95
08/21/2019	PAYMENT	GRANSBURY, DONALD CREDIT: D BANK: OP INTERNET NUM: 010188	$-82.04	$0.00
07/10/2019	BILL	GRANSBURY, DONALD	$82.04	$82.04
08/27/2018	PAYMENT	GRANSBURY, DONALD CREDIT: D BANK: OP INTERNET NUM: 049646	$-81.64	$0.00
07/09/2018	BILL	GRANSBURY, DONALD	$81.64	$81.64
08/07/2017	PAYMENT	GRANSBURY, DONALD CHECK NUM: 017080723037754	$-74.69	$0.00
07/07/2017	BILL	GRANSBURY, DONALD	$74.69	$74.69
08/16/2016	PAYMENT	G LAZY T LLC CHECK BANK: OP INTERNET NUM: 1236	$-74.13	$0.00
07/08/2016	BILL	SWAFFIELD, CORBY I	$74.13	$74.13
02/24/2016	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-11.13	$0.00
01/28/2016	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-74.13	$11.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.45	$85.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.71	$80.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$77.10
07/08/2015	BILL	SWAFFIELD, CORBY I	$74.13	$74.13
10/14/2014	PAYMENT	SWAFFIELD, CORBY I CHECK NUM: MO	$-7.45	$0.00
10/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.48	$7.45
09/24/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-74.13	$2.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$77.10
07/10/2014	BILL	SWAFFIELD, CORBY I	$74.13	$74.13
02/19/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-3.39	$0.00
01/31/2014	PAYMENT	SWAFFIELD, C CHECK NUM: MO	$-61.59	$3.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.39	$64.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$61.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/16/2013	BILL	TERVORT, DELBERT	$56.50	$56.50
04/23/2013	PAYMENT	TERVORT, GLENN D CREDIT: D	$-68.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.96	$68.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.39	$64.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.83	$61.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$58.76
07/10/2012	BILL	TERVORT, DELBERT	$56.50	$56.50
11/23/2011	PAYMENT	TERVORT, DOYLE N CHECK NUM: 105	$-61.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$61.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/14/2011	BILL	TERVORT, DELBERT	$56.50	$56.50
08/19/2010	PAYMENT	TERVORT, D & R CHECK NUM: 1022	$-56.82	$0.00
07/14/2010	BILL	TERVORT, DELBERT	$56.82	$56.82
04/01/2010	PAYMENT	TERVORT, DOYLE N CHECK NUM: 1365	$-69.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.98	$69.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.41	$65.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$61.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$59.09
07/21/2009	BILL	TERVORT, DELBERT	$56.82	$56.82
02/09/2009	PAYMENT	TERVORT, DOYLE N CHECK	$-65.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.42	$65.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$62.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.28	$59.23
07/14/2008	BILL	TERVORT, DELBERT	$56.95	$56.95
02/06/2008	PAYMENT	TERVORT, DOYLE CHECK NUM: 1226	$-65.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.42	$65.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$62.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$59.23
07/13/2007	BILL	TERVORT, DELBERT	$56.95	$56.95
04/13/2007	PAYMENT	TERVORT, DOYLE CHECK NUM: 1064	$-69.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.98	$69.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.42	$65.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.85	$62.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$59.20
07/19/2006	BILL	TERVORT, DELBERT	$56.92	$56.92
03/02/2006	PAYMENT	TERVORT, DOYLE CHECK NUM: 2953	$-65.38	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.41	$65.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$61.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$59.13
07/21/2005	BILL	TERVORT, DELBERT	$56.86	$56.86
03/14/2005	PAYMENT	@	$-61.51	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.56	$61.51
07/01/2004	BILL	TERVORT, DOYLE N @	$56.95	$56.95
03/22/2004	PAYMENT	@	$-156.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.44	$156.72
07/01/2003	BILL	TERVORT, DOYLE N @	$136.28	$136.28