Tax Account 006-520-056
Owners
Account Summary
| Account ID | 006-520-056 |
|---|---|
| Account Type | Real Estate |
| Location | 405 ASHBURN DR |
| Balance | $9.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $114.55 |
| Total | $114.55 |
| Paid | $105.35 |
| Balance | $9.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $453.38 | $0.00 | $453.38 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $446.42 | $0.00 | $446.42 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $446.18 | $0.00 | $446.18 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $441.76 | $0.00 | $441.76 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $356.11 | $0.00 | $356.11 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $352.08 | $0.00 | $352.08 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $342.84 | $0.00 | $342.84 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $336.37 | $0.00 | $336.37 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $332.60 | $0.00 | $332.60 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $56.23 | $0.00 | $56.23 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.20 | .19 | .00 |
| 2024-2025 | S48 | Lamoille Vly Wtr | 1.46 | 1.35 | .11 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S48 | Lamoille Vly Wtr | 357.01 | 357.01 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S48 | Lamoille Vly Wtr | 357.01 | 357.01 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lamoille Vly Wtr | 355.55 | 355.55 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S48 | Lamoille Vly Wtr | 355.55 | 355.55 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S48 | Lamoille Vly Wtr | 273.50 | 273.50 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S48 | Lamoille Vly Wtr | 273.50 | 273.50 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2017-2018 | S48 | Lamoille Vly Wtr | 273.50 | 273.50 | .00 | .00 |
| 2016-2017 | S48 | Lamoille Vly Wtr | 273.50 | 273.50 | .00 | .00 |
| 2015-2016 | S48 | Lamoille Vly Wtr | 273.50 | 273.50 | .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 | "JEFF DIEHL" SYS 9924324635 ORIG: ONLINE | $-105.35 | $9.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.20 | $114.55 |
| 08/30/2024 | ADJUSTMENT | "JEFF DIEHL" ONLINE 9924324635 VOIDED PAYMENT: 948110. REASON: AMENDMENT TO RE 2025 | $105.35 | $105.35 |
| 08/29/2024 | PAYMENT | "JEFF DIEHL" ONLINE | $-105.35 | $0.00 |
| 07/10/2024 | BILL | RUBY SPRINGS RANCH LLC | $105.35 | $105.35 |
| 12/15/2023 | PAYMENT | VATOS LLC CHECK 205 | $-225.48 | $0.00 |
| 08/16/2023 | PAYMENT | VATOS LLC CHECK NUM: 202 | $-227.90 | $225.48 |
| 07/12/2023 | BILL | VATOS LLC | $453.38 | $453.38 |
| 12/22/2022 | PAYMENT | VATOS LLC CHECK NUM: 198 | $-222.00 | $0.00 |
| 08/09/2022 | PAYMENT | VATOS LLC CHECK NUM: 193. | $-224.42 | $222.00 |
| 07/12/2022 | BILL | VATOS LLC | $446.42 | $446.42 |
| 12/08/2021 | PAYMENT | VATOS LLC CHECK NUM: 189 | $-222.08 | $0.00 |
| 08/25/2021 | PAYMENT | VATOS LLC CHECK NUM: 0186 | $-224.10 | $222.08 |
| 07/14/2021 | BILL | VATOS LLC | $446.18 | $446.18 |
| 12/23/2020 | PAYMENT | VATOS LLC CHECK NUM: 181 | $-220.88 | $0.00 |
| 08/25/2020 | PAYMENT | VATOS LLC CHECK NUM: 176 | $-220.88 | $220.88 |
| 07/15/2020 | BILL | VATOS LLC | $441.76 | $441.76 |
| 08/26/2019 | PAYMENT | VATOS LLC CHECK NUM: 169 | $-356.11 | $0.00 |
| 07/10/2019 | BILL | VATOS LLC | $356.11 | $356.11 |
| 08/14/2018 | PAYMENT | VATOS LLC CHECK NUM: 162 | $-352.08 | $0.00 |
| 07/09/2018 | BILL | VATOS LLC | $352.08 | $352.08 |
| 08/10/2017 | PAYMENT | VATOS LLC CHECK NUM: 153 | $-342.84 | $0.00 |
| 07/07/2017 | BILL | VATOS LLC | $342.84 | $342.84 |
| 08/12/2016 | PAYMENT | VATOS LLC CHECK NUM: 145 | $-336.37 | $0.00 |
| 07/08/2016 | BILL | VATOS LLC | $336.37 | $336.37 |
| 08/12/2015 | PAYMENT | VATOS LLC CHECK NUM: 138 | $-332.60 | $0.00 |
| 07/08/2015 | BILL | VATOS LLC | $332.60 | $332.60 |
| 08/19/2014 | PAYMENT | VATOS LLC CHECK NUM: 128 | $-56.23 | $0.00 |
| 07/10/2014 | BILL | VATOS LLC | $56.23 | $56.23 |
| 08/15/2013 | PAYMENT | VATOS LLC CHECK NUM: 119 | $-50.99 | $0.00 |
| 07/16/2013 | BILL | VATOS LLC | $50.99 | $50.99 |
| 08/09/2012 | PAYMENT | VATOS LLC CHECK NUM: 0111 | $-47.26 | $0.00 |
| 07/10/2012 | BILL | VATOS LLC | $47.26 | $47.26 |
| 08/09/2011 | PAYMENT | VATOS LLC CHECK NUM: 1135 | $-44.39 | $0.00 |
| 07/14/2011 | BILL | VATOS LLC | $44.39 | $44.39 |
| 08/23/2010 | PAYMENT | VATOS LLC CHECK NUM: 1127 | $-42.13 | $0.00 |
| 07/14/2010 | BILL | VATOS LLC | $42.13 | $42.13 |
| 10/13/2009 | PAYMENT | VATOS LLC CHECK NUM: 1116 | $-39.96 | $0.00 |
| 10/13/2009 | AMENDMENT | w/o 1.60 penlty | $-1.60 | $39.96 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.60 | $41.56 |
| 07/21/2009 | BILL | VATOS LLC | $39.96 | $39.96 |
