Tax Account 006-42B-006

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Account Summary

Account ID	006-42B-006
Account Type	Real Estate
Location	0 SEC 32 TWP 45N RGE 56E MDB&M
Balance	$593.07
Currently Due	$0.00

Account ID

006-42B-006

Account Type

Real Estate

Location

0 SEC 32 TWP 45N RGE 56E MDB&M

Balance

$593.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.27
Total	$1,174.27
Paid	$581.20
Balance	$593.07
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.27

Total

$1,174.27

Paid

$581.20

Balance

$593.07

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$284.69	$0.00	$284.69	$284.69	$0.00
2	10/07/2024	10/17/2024	Paid	$296.51	$0.00	$296.51	$296.51	$0.00
3	01/06/2025	01/16/2025	Due	$296.51	$0.00	$296.51	$0.00	$296.51
4	03/03/2025	03/13/2025	Due	$296.56	$0.00	$296.56	$0.00	$593.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.50	$0.00	$1,053.50	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$975.46	$0.00	$975.46	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,043.78	$0.00	$1,043.78	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,043.18	$0.00	$1,043.18	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,012.80	$0.00	$1,012.80	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$983.59	$0.00	$983.59	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$885.08	$0.00	$885.08	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$889.21	$0.00	$889.21	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$867.19	$0.00	$867.19	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$872.57	$0.00	$872.57	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BUTTERS, JOHN & TERESA CHECK 1885	$-296.51	$593.07
08/30/2024	PAYMENT	BUTTERS, JOHN OR TERESA SYS 1796 ORIG: CHECK	$-284.69	$889.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.50	$1,174.27
08/30/2024	ADJUSTMENT	BUTTERS, JOHN OR TERESA CHECK 1796 VOIDED PAYMENT: 942040. REASON: AMENDMENT TO RE 2025	$284.69	$1,137.77
08/19/2024	PAYMENT	BUTTERS, JOHN OR TERESA CHECK 1796	$-284.69	$853.08
07/10/2024	BILL	BUTTERS, TERESA GAIL	$1,137.77	$1,137.77
01/05/2024	PAYMENT	BUTTERS, JOHN & TERESA CHECK 1794	$-526.74	$0.00
10/12/2023	PAYMENT	BUTTERS, JOHN & TERESA CHECK 1793	$-263.37	$526.74
08/21/2023	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1789	$-263.39	$790.11
07/12/2023	BILL	BUTTERS, TERESA GAIL	$1,053.50	$1,053.50
08/01/2022	PAYMENT	COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3286	$-975.46	$0.00
07/12/2022	BILL	COOK, THOMAS RICHARD TR	$975.46	$975.46
03/02/2022	PAYMENT	COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3273	$-260.94	$0.00
01/13/2022	PAYMENT	COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3257	$-260.94	$260.94
10/01/2021	PAYMENT	COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3138	$-260.94	$521.88
08/23/2021	PAYMENT	COOK, THOMAS R & JIVAN, TINA CHECK NUM: 3242	$-260.96	$782.82
07/14/2021	BILL	COOK, THOMAS RICHARD TR	$1,043.78	$1,043.78
02/26/2021	PAYMENT	COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3174	$-260.79	$0.00
01/07/2021	PAYMENT	COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3289	$-260.79	$260.79
09/30/2020	PAYMENT	COOK, THOMAS & JOVAN, TINA MAR CHECK NUM: 3266	$-260.79	$521.58
08/11/2020	PAYMENT	COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3253	$-260.81	$782.37
07/15/2020	BILL	COOK, THOMAS RICHARD TR	$1,043.18	$1,043.18
02/25/2020	PAYMENT	COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3185	$-253.20	$0.00
12/05/2019	PAYMENT	COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3155	$-253.20	$253.20
10/11/2019	PAYMENT	COOK, THOMAS & JIVAN, TINA MAR CHECK NUM: 3135	$-253.20	$506.40
08/14/2019	PAYMENT	COOK, THOMAS R & TINA MARIE CHECK NUM: 3120	$-253.20	$759.60
07/10/2019	BILL	COOK, THOMAS RICHARD TR	$1,012.80	$1,012.80
02/27/2019	PAYMENT	COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3074	$-245.89	$0.00
01/02/2019	PAYMENT	COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 3056	$-245.89	$245.89
09/27/2018	PAYMENT	COOK, THOMAS R& TINA M JIVAN CHECK NUM: 3026	$-245.89	$491.78
08/16/2018	PAYMENT	COOK, THOMAS R& TINA M JIVAN CHECK NUM: 3010	$-245.92	$737.67
07/09/2018	BILL	COOK, THOMAS RICHARD TR	$983.59	$983.59
03/05/2018	PAYMENT	COOK, THOMAS R & JIVAN, TINA M CHECK NUM: 2971	$-221.27	$0.00
12/29/2017	PAYMENT	COOK, THOMAS RICHARD & ET AL CHECK NUM: 2951	$-221.27	$221.27
09/27/2017	PAYMENT	COOK, THOMAS R& TINA MARIA JIV CHECK NUM: 2932	$-221.27	$442.54
08/14/2017	PAYMENT	COOK, THOMAS CHECK NUM: 2920	$-221.27	$663.81
07/07/2017	BILL	COOK, THOMAS RICHARD TR	$885.08	$885.08
03/01/2017	PAYMENT	COOK, THOMAS R CREDIT: D	$-222.30	$0.00
12/21/2016	PAYMENT	COOK, THOMAS R CREDIT: D	$-222.30	$222.30
10/03/2016	PAYMENT	COOK, THOMAS R CREDIT: D	$-222.30	$444.60
08/10/2016	PAYMENT	COOK, THOMAS R CREDIT: D	$-222.31	$666.90
07/08/2016	BILL	COOK, THOMAS RICHARD TR	$889.21	$889.21
03/02/2016	PAYMENT	COOK, THOMAS R CREDIT: D	$-216.79	$0.00
01/04/2016	PAYMENT	COOK, THOMAS R CREDIT: D	$-216.79	$216.79
09/30/2015	PAYMENT	COOK, THOMAS R CREDIT: D	$-216.79	$433.58
08/18/2015	PAYMENT	COOK, THOMAS R CREDIT: D	$-216.82	$650.37
07/08/2015	BILL	COOK, THOMAS RICHARD TR	$867.19	$867.19
02/25/2015	PAYMENT	COOK, THOMAS R CREDIT: D	$-218.14	$0.00
01/02/2015	PAYMENT	COOK, THOMAS R CREDIT: D	$-218.14	$218.14
10/03/2014	PAYMENT	COOK, THOMAS CREDIT: D	$-218.14	$436.28
10/03/2014	ADJUSTMENT	Entered incorrect amount	$436.28	$654.42
10/03/2014	VOID	COOK, THOMAS R CREDIT: D	$-436.28	$218.14
08/14/2014	PAYMENT	COOK, THOMAS R CREDIT: D	$-218.15	$654.42
07/10/2014	BILL	COOK, THOMAS RICHARD TR	$872.57	$872.57
02/27/2014	PAYMENT	COOK, THOMAS R CREDIT: D	$-223.38	$0.00
01/06/2014	PAYMENT	COOK, THOMAS R CREDIT: D	$-223.48	$223.38
10/03/2013	PAYMENT	COOK, THOMAS CREDIT: D	$-223.28	$446.86
10/03/2013	ADJUSTMENT	Entered incorrect amount	$223.38	$670.14
10/02/2013	VOID	COOK, THOMAS R CREDIT: D	$-223.38	$446.76
08/19/2013	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-223.39	$670.14
07/16/2013	BILL	COOK, THOMAS RICHARD TR	$893.53	$893.53
03/01/2013	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-216.87	$0.00
01/03/2013	PAYMENT	COOK, THOMAS R CREDIT: D	$-216.87	$216.87
09/24/2012	PAYMENT	COOK, THOMAS R CREDIT: D	$-216.87	$433.74
08/15/2012	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-216.89	$650.61
07/10/2012	BILL	COOK, THOMAS RICHARD TR	$867.50	$867.50
03/05/2012	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-210.55	$0.00
01/03/2012	PAYMENT	COOK, THOMAS R CREDIT: D	$-210.55	$210.55
09/23/2011	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-210.55	$421.10
08/15/2011	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-210.58	$631.65
07/14/2011	BILL	COOK, THOMAS RICHARD TR	$842.23	$842.23
03/07/2011	PAYMENT	COOK, THOMAS R CREDIT: D	$-221.41	$0.00
12/29/2010	PAYMENT	COOK, THOMAS R CREDIT: D	$-221.41	$221.41
10/01/2010	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-221.41	$442.82
08/11/2010	PAYMENT	COOK, THOMAS RICHARD TR CHECK NUM: 2368	$-221.44	$664.23
07/14/2010	BILL	COOK, THOMAS RICHARD TR	$885.67	$885.67
02/26/2010	PAYMENT	COOK, THOMAS R CREDIT: D	$-219.26	$0.00
01/04/2010	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-219.26	$219.26
09/29/2009	PAYMENT	COOK, THOMAS RICHARD TR CHECK NUM: 2322	$-219.26	$438.52
08/17/2009	PAYMENT	COOK, THOMAS RICHARD TR CREDIT: D	$-219.29	$657.78
07/21/2009	BILL	COOK, THOMAS RICHARD TR	$877.07	$877.07
03/26/2009	PAYMENT	COOK, THOMAS RICHARD TR CHECK NUM: 2291	$-221.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.52	$221.40
01/05/2009	PAYMENT	COOK, THOMAS RICHARD TR CHECK NUM: 2274	$-212.88	$212.88
10/02/2008	PAYMENT	COOK, THOMAS & TINA JIVAN CHECK NUM: 2263	$-212.88	$425.76
08/15/2008	PAYMENT	THOMAS & TINA COOK CHECK NUM: 2256	$-212.88	$638.64
07/14/2008	BILL	COOK, THOMAS RICHARD TR	$851.52	$851.52
03/03/2008	PAYMENT	COOK, THOMAS CHECK NUM: 2227	$-206.97	$0.00
01/03/2008	PAYMENT	COOK, THOMAS & JIVAN, TINA M CHECK	$-206.97	$206.97
09/27/2007	PAYMENT	COOK, THOMAS RICHARD TR CHECK NUM: 2186	$-206.97	$413.94
08/14/2007	PAYMENT	COOK, THOMAS RICHARD TR CHECK NUM: 2173	$-206.98	$620.91
07/13/2007	BILL	COOK, THOMAS RICHARD TR	$827.89	$827.89
03/01/2007	PAYMENT	COOK, THOMAS R & BARBARA J CHECK NUM: 2127	$-195.91	$0.00
12/28/2006	PAYMENT	COOK, THOMAS R & BARBARA J CHECK NUM: 2115	$-195.91	$195.91
09/27/2006	PAYMENT	COOK, THOMAS R & BARBARA J CHECK NUM: 2093	$-195.91	$391.82
08/10/2006	PAYMENT	COOK, THOMAS R & BARBARA J CHECK NUM: 2079	$-195.94	$587.73
07/19/2006	BILL	COOK, THOMAS R & BARBARA J	$783.67	$783.67
03/03/2006	PAYMENT	COOK, THOMAS R & BARBARA J CHECK NUM: 2056	$-183.44	$0.00
01/03/2006	PAYMENT	COOK, THOMAS R & BARBARA J CHECK NUM: 2042	$-183.44	$183.44
10/14/2005	PAYMENT	COOK, THOMAS R & BARBARA J CHECK NUM: 2034	$-183.44	$366.88
08/09/2005	PAYMENT	COOK, THOMAS R & BARBARA J CHECK NUM: 2016	$-183.45	$550.32
07/21/2005	BILL	COOK, THOMAS R & BARBARA J	$733.77	$733.77
03/16/2005	PAYMENT	@	$-182.99	$0.00
01/03/2005	PAYMENT	@	$-182.99	$182.99
10/04/2004	PAYMENT	@	$-182.99	$365.98
08/13/2004	PAYMENT	@	$-183.00	$548.97
07/01/2004	BILL	COOK, THOMAS R & BARBA @	$731.97	$731.97
03/22/2004	PAYMENT	@	$-154.98	$0.00
01/06/2004	PAYMENT	@	$-154.98	$154.98
10/03/2003	PAYMENT	@	$-154.98	$309.96
08/07/2003	PAYMENT	@	$-161.20	$464.94
07/01/2003	PENALTY	Penalty 03-04	$6.20	$626.14
07/01/2003	BILL	COOK, THOMAS R & BARBA @	$619.94	$619.94