Tax Account 007-12B-007

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Owners

OKUI, MARK J & GLEN T
127 MADISON AVE APT 501
MEMPHIS, TN 38103-2150

(OKUI TRUST A DATED 04022007)

791870

Account Summary

Account ID	007-12B-007
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12B-007

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GLEN OKUI ONLINE	$-46.85	$0.00
07/10/2024	BILL	OKUI, MARK J & GLEN T	$46.85	$46.85
07/25/2023	PAYMENT	OKUI, GLEN CREDIT: D BANK: OP INTERNET NUM: 15818P	$-46.85	$0.00
07/12/2023	BILL	OKUI, MARK J & GLEN T	$46.85	$46.85
07/19/2022	PAYMENT	OKUI, GLEN CREDIT: D BANK: OP INTERNET NUM: 01134P	$-46.85	$0.00
07/12/2022	BILL	OKUI, MARK J & GLEN T	$46.85	$46.85
08/04/2021	PAYMENT	OKUI, GLEN CREDIT: D BANK: OP INTERNET NUM: 93249P	$-49.96	$0.00
07/14/2021	BILL	OKUI, MICHIO TR	$49.96	$49.96
06/18/2021	AMENDMENT	NO PENALTY FY21	$-1.98	$0.00
09/01/2020	PAYMENT	OKUI TRUST A, OKUI, MICHIO CHECK NUM: 370	$-49.39	$1.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	OKUI, MICHIO TR	$49.39	$49.39
09/06/2019	PAYMENT	OKUI, MICHIO TR CHECK NUM: 327	$-49.39	$0.00
09/06/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.98	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	OKUI, MICHIO TR	$49.39	$49.39
08/02/2018	PAYMENT	OKUI, TURST A & MICHIO CHECK NUM: 275	$-54.34	$0.00
07/09/2018	BILL	OKUI, MICHIO TR	$54.34	$54.34
07/26/2017	PAYMENT	OKUI, MICHIO TR CHECK NUM: 214	$-44.84	$0.00
07/07/2017	BILL	OKUI, MICHIO TR	$44.84	$44.84
08/19/2016	PAYMENT	OKUI, MICHIO TR CHECK NUM: 160	$-44.84	$0.00
07/08/2016	BILL	OKUI, MICHIO TR	$44.84	$44.84
08/11/2015	PAYMENT	OKUI, MICHIO TR CHECK NUM: 538	$-44.84	$0.00
07/08/2015	BILL	OKUI, MICHIO TR	$44.84	$44.84
08/19/2014	PAYMENT	OKUI, MICHIO CHECK NUM: 460	$-44.84	$0.00
07/10/2014	BILL	OKUI, MICHIO TR	$44.84	$44.84
08/13/2013	PAYMENT	OKUI, MICHIO & TURST, OKUI A CHECK NUM: 0371	$-44.84	$0.00
07/16/2013	BILL	OKUI, MICHIO TR	$44.84	$44.84
08/14/2012	PAYMENT	OKUI, MICHIO & TURST, OKUI A CHECK NUM: 0295	$-44.84	$0.00
07/10/2012	BILL	OKUI, MICHIO TR	$44.84	$44.84
08/02/2011	PAYMENT	OKUI, MICHIO & TURST, OKUI A CHECK NUM: 219	$-44.84	$0.00
07/14/2011	BILL	OKUI, MICHIO TR	$44.84	$44.84
08/26/2010	PAYMENT	OKUI, MICHIO & TURST, OKUI A CHECK NUM: 0149	$-45.09	$0.00
07/14/2010	BILL	OKUI, MICHIO TR	$45.09	$45.09
08/14/2009	PAYMENT	OKUI, MICHIO TR CHECK NUM: 151	$-45.09	$0.00
07/21/2009	BILL	OKUI, MICHIO TR	$45.09	$45.09
08/12/2008	PAYMENT	OKUI, MICHIO TR CHECK NUM: 1392	$-45.09	$0.00
07/14/2008	BILL	OKUI, MICHIO TR	$45.09	$45.09
08/14/2007	PAYMENT	OKUI, EDNA Y TR CHECK NUM: 1318	$-45.09	$0.00
07/13/2007	BILL	OKUI, EDNA Y TR	$45.09	$45.09
08/08/2006	PAYMENT	OKUI, MICHIO & EDNA YTR CHECK NUM: 1217	$-45.07	$0.00
07/19/2006	BILL	OKUI, MICHIO & EDNA YTR	$45.07	$45.07
08/17/2005	PAYMENT	OKUI, MICHIO & EDNA YTR CHECK NUM: 1014	$-45.02	$0.00
07/21/2005	BILL	OKUI, MICHIO & EDNA YTR	$45.02	$45.02
07/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	OKUI, MICHIO & EDNA Y @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	OKUI, MICHIO & EDNA Y @	$45.08	$45.08