Tax Account 008-570-013

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Owners

Account Summary

Account ID	008-570-013
Account Type	Real Estate
Location	510 BAR HL RD
Balance	$304.26
Currently Due	$0.00

Account ID

008-570-013

Account Type

Real Estate

Location

510 BAR HL RD

Balance

$304.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.06
Total	$406.06
Paid	$101.80
Balance	$304.26
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

$406.06

Total

$406.06

Paid

$101.80

Balance

$304.26

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	$101.80	$0.00	$101.80	$101.80	$0.00
2	10/07/2024	10/17/2024	Due	$101.42	$0.00	$101.42	$0.00	$101.42
3	01/06/2025	01/16/2025	Due	$101.42	$0.00	$101.42	$0.00	$202.84
4	03/03/2025	03/13/2025	Due	$101.42	$0.00	$101.42	$0.00	$304.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.09	$7.72	$393.81	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$357.49	$3.57	$361.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$383.87	$3.84	$387.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$382.62	$4.14	$386.76	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$393.01	$0.00	$393.01	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$401.42	$0.00	$401.42	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$341.09	$0.00	$341.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$322.09	$3.22	$325.31	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$322.09	$3.22	$325.31	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$315.11	$11.03	$326.14	$0.00	$0.00	2.5478	4.0

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
08/15/2024	PAYMENT	TAYLOR, RALPH D CARD	$-101.80	$304.26
07/10/2024	BILL	HIGGINS, NICOLE G	$406.06	$406.06
03/27/2024	PAYMENT	RALPH TAYLOR ONLINE	$-100.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$100.38
10/09/2023	PAYMENT	RALPH TAYLOR CHECK OPCC	$-193.04	$96.52
09/11/2023	PAYMENT	HIGGINS, NICOLE G CARD	$-100.39	$289.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$389.95
07/12/2023	BILL	HIGGINS, NICOLE G	$386.09	$386.09
12/14/2022	PAYMENT	TAYLOR, RALPH CREDIT: D	$-271.68	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.57	$271.68
08/16/2022	PAYMENT	TAYLOR, RALPH CREDIT: D	$-89.38	$268.11
07/12/2022	BILL	HIGGINS, NICOLE G	$357.49	$357.49
01/04/2022	PAYMENT	TAYLOR, RALPH DONALD CREDIT: D	$-191.92	$0.00
09/30/2021	PAYMENT	TAYLOR, RALPH DONALD CREDIT: D BANK: OP INTERNET NUM: 000915	$-195.79	$191.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.84	$387.71
07/14/2021	BILL	HIGGINS, NICOLE G	$383.87	$383.87
01/21/2021	PAYMENT	TAYLOR, RALPH CREDIT: D	$-195.29	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.83	$195.29
10/02/2020	PAYMENT	TAYLOR, RALPH D CREDIT: D	$-95.73	$191.46
08/14/2020	PAYMENT	TAYLOR, ROB CASH	$-95.74	$287.19
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$382.93
07/15/2020	BILL	HIGGINS, NICOLE G	$382.62	$382.62
03/04/2020	PAYMENT	RALPH TAYLOR CHECK NUM: ACH	$-98.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.25
01/06/2020	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-98.25	$98.25
10/07/2019	PAYMENT	TAYLOR, RALPH CREDIT: D BANK: OP INTERNET NUM: 000227	$-98.25	$196.50
08/14/2019	PAYMENT	TAYLOR, RALPH DONALD CREDIT: D BANK: OP INTERNET NUM: 025222	$-98.26	$294.75
07/10/2019	BILL	HIGGINS, NICOLE G	$393.01	$393.01
03/04/2019	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-100.35	$0.00
01/09/2019	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-100.35	$100.35
09/20/2018	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-100.35	$200.70
08/03/2018	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-100.37	$301.05
07/09/2018	BILL	HIGGINS, NICOLE G	$401.42	$401.42
12/27/2017	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-170.54	$0.00
10/04/2017	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-85.27	$170.54
07/24/2017	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-85.28	$255.81
07/07/2017	BILL	HIGGINS, NICOLE G	$341.09	$341.09
03/10/2017	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 227	$-80.52	$0.00
01/17/2017	PAYMENT	HIGGINS, NICOLE G CASH	$-83.74	$80.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.22	$164.26
08/24/2016	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-161.05	$161.04
07/08/2016	BILL	HIGGINS, NICOLE G	$322.09	$322.09
02/29/2016	PAYMENT	HIGGINS, NICOLE CHECK NUM: 126	$-80.52	$0.00
12/29/2015	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-80.52	$80.52
09/14/2015	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-164.27	$161.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.22	$325.31
07/08/2015	BILL	HIGGINS, NICOLE G	$322.09	$322.09
12/10/2014	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 0098	$-157.54	$0.00
10/23/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020496	$-168.60	$157.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.88	$326.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$318.26
07/10/2014	BILL	WEBB, PATRICK A & ROBERTA M	$315.11	$315.11
04/22/2014	PAYMENT	WEBB, PATRICK C CREDIT: D BANK: OP INTERNET NUM: 083283	$-220.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.43	$220.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.63	$207.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.80	$198.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$193.72
07/16/2013	BILL	WEBB, PATRICK A & ROBERTA M	$191.80	$191.80
01/14/2013	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 6029	$-53.46	$0.00
10/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6004	$-73.00	$53.46
10/30/2012	AMENDMENT	Removed pen per Joyce's reques	$-2.92	$126.46
10/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6004	$73.00	$129.38
10/30/2012	VOID	WEBB, ROBERTA M CHECK NUM: 6004	$-73.00	$56.38
10/29/2012	AMENDMENT	Blind Exemption	$-92.48	$129.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$221.86
08/17/2012	PAYMENT	WEBB, ROBERTA M CHECK NUM: 5984	$-73.01	$218.94
07/10/2012	BILL	WEBB, PATRICK A & ROBERTA M	$291.95	$291.95
03/20/2012	PAYMENT	WEBB, ROBERTA M CHECK NUM: 5918	$-50.00	$0.00
03/20/2012	AMENDMENT	Removed pen, too small to bill	$-0.74	$50.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.95	$50.74
01/23/2012	PAYMENT	WEBB, ROBERTA M CHECK NUM: 5881	$-50.00	$48.79
01/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.74	$98.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.95	$99.53
10/17/2011	PAYMENT	WEBB, ROBERTA M CHECK NUM: 5841	$-50.00	$97.58
10/17/2011	AMENDMENT	Removed pen too small to bill	$1.00	$147.58
10/17/2011	AMENDMENT	Removed pen, too small to bill	$-1.74	$146.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.95	$148.32
08/23/2011	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5823	$-48.81	$146.37
07/14/2011	BILL	WEBB, PATRICK A & ROBERTA M	$195.18	$195.18
03/24/2011	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5804	$-55.00	$0.00
03/24/2011	AMENDMENT	op to small to refund	$0.56	$55.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.09	$54.44
01/18/2011	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5798	$-55.00	$52.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.10	$107.35
10/13/2010	PAYMENT	WEBB, ROBERTA M CHECK NUM: 5787	$-53.00	$105.25
08/26/2010	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5778	$-52.76	$158.25
07/14/2010	BILL	WEBB, PATRICK A & ROBERTA M	$211.01	$211.01
03/23/2010	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5752	$-57.00	$0.00
03/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5725	$-56.34	$57.00
03/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5739	$-56.34	$113.34
03/23/2010	AMENDMENT	remove pen to small	$-4.61	$169.68
03/23/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5725	$56.34	$174.29
03/23/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5739	$56.34	$117.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.93	$61.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$58.68
01/14/2010	VOID	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5739	$-56.34	$58.59
10/27/2009	VOID	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5725	$-56.34	$114.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$171.27
09/15/2009	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5711	$-56.35	$169.02
07/21/2009	BILL	WEBB, PATRICK A & ROBERTA M	$225.37	$225.37
03/10/2009	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5664	$-60.00	$0.00
03/10/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$9.29	$60.00
01/16/2009	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5649	$-60.00	$50.71
08/21/2008	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5574	$-110.70	$110.71
07/14/2008	BILL	WEBB, PATRICK A & ROBERTA M	$221.41	$221.41
03/06/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5500	$-89.25	$0.00
03/06/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5507	$-82.01	$89.25
03/06/2008	AMENDMENT	remove pen to small	$-0.30	$171.26
03/06/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5500	$89.25	$171.56
03/06/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5507	$82.01	$82.31
02/28/2008	VOID	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5507	$-82.01	$0.30
02/13/2008	VOID	WEBB, ROBETA M CHECK NUM: 5500	$-89.25	$82.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.26	$171.56
10/15/2007	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5425	$-82.01	$167.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.31
08/22/2007	PAYMENT	WEBB, ROBERTA CHECK NUM: 5372	$-82.02	$246.03
07/13/2007	BILL	WEBB, PATRICK A & ROBERTA M	$328.05	$328.05
03/06/2007	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 5234	$-72.73	$0.00
12/26/2006	PAYMENT	WEBB, ROBERTA M CHECK NUM: 5174	$-72.73	$72.73
08/30/2006	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 4928	$-145.48	$145.46
07/19/2006	BILL	WEBB, PATRICK A & ROBERTA M	$290.94	$290.94
03/13/2006	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 4751	$-70.61	$0.00
01/05/2006	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 4703	$-70.61	$70.61
10/14/2005	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 1774	$-70.61	$141.22
09/15/2005	PAYMENT	WEBB, PATRICK A & ROBERTA M CHECK NUM: 1768	$-70.64	$211.83
07/21/2005	BILL	WEBB, PATRICK A & ROBERTA M	$282.47	$282.47
03/10/2005	PAYMENT	@	$-70.52	$0.00
01/10/2005	PAYMENT	@	$-70.52	$70.52
10/08/2004	PAYMENT	@	$-70.52	$141.04
08/20/2004	PAYMENT	@	$-70.53	$211.56
07/01/2004	BILL	WEBB, PATRICK A & ROBE @	$282.09	$282.09
02/13/2004	PAYMENT	@	$-70.20	$0.00
12/15/2003	PAYMENT	@	$-70.20	$70.20
09/12/2003	PAYMENT	@	$-70.20	$140.40
08/15/2003	PAYMENT	@	$-70.23	$210.60
07/01/2003	BILL	WEBB, PATRICK A & ROBE @	$280.83	$280.83