Tax Account 012-008-006

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Owners

Account Summary

Account ID	012-008-006
Account Type	Real Estate
Location	6167 LINCOLN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-008-006

Account Type

Real Estate

Location

6167 LINCOLN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.90
Total	$299.90
Paid	$299.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.90

Total

$299.90

Paid

$299.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.23	$0.00	$70.23	$70.23	$0.00
2	10/07/2024	10/17/2024	Paid	$76.55	$0.00	$76.55	$76.55	$0.00
3	01/06/2025	01/16/2025	Paid	$76.55	$0.00	$76.55	$76.55	$0.00
4	03/03/2025	03/13/2025	Paid	$76.57	$0.00	$76.57	$76.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.06	$2.36	$238.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$229.18	$2.29	$231.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$222.50	$4.44	$226.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$216.02	$8.64	$224.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$209.72	$2.10	$211.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$203.61	$4.08	$207.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.10	$1.80	$181.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$174.85	$0.00	$174.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$174.85	$5.25	$180.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$172.30	$3.44	$175.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58804	$-153.12	$0.00
10/09/2024	PAYMENT	WILLIS, DOROTHY CARD	$-76.55	$153.12
08/30/2024	PAYMENT	WILLIS, DOROTHY SYS ORIG: CARD	$-70.23	$229.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.00	$299.90
08/30/2024	ADJUSTMENT	WILLIS, DOROTHY CARD VOIDED PAYMENT: 943025. REASON: AMENDMENT TO RE 2025	$70.23	$279.90
08/19/2024	PAYMENT	WILLIS, DOROTHY CARD	$-70.23	$209.67
07/10/2024	BILL	WILLIS, DENNIS S & DOROTHY N	$279.90	$279.90
01/10/2024	PAYMENT	WILLIS, DOROTHY N CARD	$-118.02	$0.00
10/20/2023	PAYMENT	DOROTHY WILLIS CHECK OPCC	$-61.37	$118.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$179.39
08/30/2023	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 877415	$-59.03	$177.03
07/12/2023	BILL	WILLIS, DENNIS S & DOROTHY N	$236.06	$236.06
01/17/2023	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 645641	$-57.29	$0.00
10/03/2022	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 624134	$-114.58	$57.29
09/02/2022	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 008335	$-59.60	$171.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.29	$231.47
07/12/2022	BILL	WILLIS, DENNIS S & DOROTHY N	$229.18	$229.18
01/31/2022	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 232577	$-113.46	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.22	$113.46
10/19/2021	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 131140	$-57.84	$111.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$169.08
08/11/2021	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 126029	$-55.64	$166.86
07/14/2021	BILL	WILLIS, DENNIS S & DOROTHY N	$222.50	$222.50
03/26/2021	PAYMENT	DOROTHY WILLIS CHECK NUM: ACH	$-56.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.16	$56.16
01/21/2021	PAYMENT	DOROTHY WILLIS CHECK NUM: ACH	$-56.16	$54.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.16	$110.16
10/20/2020	PAYMENT	DOROTHY N WILLIS CHECK NUM: ACH	$-56.16	$108.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.16	$164.16
09/02/2020	PAYMENT	DOROTHY N WILLIS CHECK NUM: ACH	$-56.18	$162.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.16	$218.18
07/15/2020	BILL	WILLIS, DENNIS S & DOROTHY N	$216.02	$216.02
03/17/2020	PAYMENT	DOROTHY N WILLIS CHECK NUM: ACH	$-54.53	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$54.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.43
01/17/2020	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: WF INTERNET NUM: VELOCITY	$-52.43	$52.43
08/26/2019	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 127883	$-104.86	$104.86
07/10/2019	BILL	WILLIS, DENNIS S & DOROTHY N	$209.72	$209.72
01/17/2019	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 517004	$-101.80	$0.00
10/17/2018	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 189841	$-52.94	$101.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$154.74
09/04/2018	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 531016	$-52.95	$152.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$205.65
07/09/2018	BILL	WILLIS, DENNIS S & DOROTHY N	$203.61	$203.61
03/12/2018	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 949942	$-45.02	$0.00
01/02/2018	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 874021	$-45.02	$45.02
10/17/2017	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 947359	$-46.82	$90.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$136.86
08/17/2017	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 527448	$-45.04	$135.06
07/07/2017	BILL	WILLIS, DENNIS S & DOROTHY N	$180.10	$180.10
03/07/2017	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 1152	$-43.71	$0.00
01/12/2017	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 962989	$-43.71	$43.71
10/12/2016	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 462157	$-43.71	$87.42
08/15/2016	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 054723	$-43.72	$131.13
07/08/2016	BILL	WILLIS, DENNIS S & DOROTHY N	$174.85	$174.85
02/08/2016	PAYMENT	21ST MORTGAGE CO CHECK NUM: 754757	$-43.71	$0.00
01/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 753622	$-45.46	$43.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.75	$89.17
11/18/2015	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 293735	$-45.46	$87.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.75	$132.88
09/08/2015	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 844856	$-45.47	$131.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$176.60
07/08/2015	BILL	WILLIS, DENNIS S & DOROTHY N	$174.85	$174.85
03/10/2015	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 957450	$-43.07	$0.00
01/21/2015	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: K49630	$-44.79	$43.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.72	$87.86
10/27/2014	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: O44816	$-44.79	$86.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.72	$130.93
09/03/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 212377	$-43.09	$129.21
09/03/2014	AMENDMENT	Remove pen paid before applied	$-1.72	$172.30
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 212377	$43.09	$174.02
09/03/2014	VOID	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 212377	$-43.09	$130.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$174.02
07/10/2014	BILL	WILLIS, DENNIS S & DOROTHY N	$172.30	$172.30
03/03/2014	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 162968	$-38.50	$0.00
01/13/2014	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 155250	$-38.50	$38.50
10/18/2013	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 123564	$-38.50	$77.00
08/16/2013	PAYMENT	WILLIS, DENNIS SMITH CREDIT: D	$-38.52	$115.50
07/16/2013	BILL	WILLIS, DENNIS S & DOROTHY N	$154.02	$154.02
03/04/2013	PAYMENT	WILLIS, DENNIS S & DOROTHY N CREDIT: D	$-39.01	$0.00
01/16/2013	PAYMENT	WILLIS, DENNIS SMITH CREDIT: D	$-39.01	$39.01
10/11/2012	PAYMENT	WILLIS, DOROTHY N CREDIT: D	$-39.01	$78.02
08/10/2012	PAYMENT	WILLIS, PETER CASH	$-39.01	$117.03
07/10/2012	BILL	WILLIS, DENNIS S & DOROTHY N	$156.04	$156.04
03/06/2012	PAYMENT	WILLIS, DENNIS S & DOROTHY N CREDIT: D	$-39.52	$0.00
01/11/2012	PAYMENT	WILLIS, DENNIS S CREDIT: D	$-39.52	$39.52
10/10/2011	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7497	$-39.52	$79.04
08/12/2011	PAYMENT	WILLIS, DENNIS S & DOROTHY N CREDIT: D	$-39.53	$118.56
07/14/2011	BILL	WILLIS, DENNIS S & DOROTHY N	$158.09	$158.09
03/09/2011	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7473	$-108.36	$0.00
01/07/2011	PAYMENT	WILLIS, DENNIS S & DOROTHY N CREDIT: D	$-108.36	$108.36
10/08/2010	PAYMENT	WILLIS, DENNIS S CASH	$-108.36	$216.72
08/13/2010	PAYMENT	WILLIS, DENNIS S & DOROTHY N CREDIT: D	$-108.37	$325.08
07/14/2010	BILL	WILLIS, DENNIS S & DOROTHY N	$433.45	$433.45
03/08/2010	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7406	$-115.76	$0.00
01/08/2010	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7387	$-115.76	$115.76
10/06/2009	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7361	$-115.76	$231.52
08/14/2009	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7344	$-115.78	$347.28
07/21/2009	BILL	WILLIS, DENNIS S & DOROTHY N	$463.06	$463.06
03/06/2009	PAYMENT	WILLIS, DENNIS S & DOROTHY N CASH	$-122.88	$0.00
01/08/2009	PAYMENT	WILLIS, DENNIS S & DOROTHY N CASH	$-122.88	$122.88
10/16/2008	PAYMENT	WILLIS, DENNIS S & DOROTHY N CASH	$-122.88	$245.76
08/20/2008	PAYMENT	WILLIS, DENNIS S & DOROTHY N CASH	$-122.89	$368.64
07/14/2008	BILL	WILLIS, DENNIS S & DOROTHY N	$491.53	$491.53
03/07/2008	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7237	$-123.92	$0.00
01/04/2008	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7208	$-123.92	$123.92
10/08/2007	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7043	$-123.92	$247.84
08/20/2007	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7176	$-123.92	$371.76
07/13/2007	BILL	WILLIS, DENNIS S & DOROTHY N	$495.68	$495.68
03/05/2007	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7103	$-126.74	$0.00
01/05/2007	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7071	$-126.74	$126.74
10/11/2006	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 6992	$-126.74	$253.48
08/21/2006	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 6878	$-126.76	$380.22
07/19/2006	BILL	WILLIS, DENNIS S & DOROTHY N	$506.98	$506.98
03/06/2006	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 6920	$-125.19	$0.00
01/12/2006	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 6801	$-125.19	$125.19
10/12/2005	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 6708	$-125.19	$250.38
08/22/2005	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 6637	$-125.21	$375.57
07/21/2005	BILL	WILLIS, DENNIS S & DOROTHY N	$500.78	$500.78
03/15/2005	PAYMENT	@	$-129.86	$0.00
01/04/2005	PAYMENT	@	$-129.86	$129.86
10/06/2004	PAYMENT	@	$-129.86	$259.72
08/17/2004	PAYMENT	@	$-129.88	$389.58
07/01/2004	BILL	WILLIS, DENNIS S & DOR @	$519.46	$519.46
03/10/2004	PAYMENT	@	$-129.32	$0.00
01/08/2004	PAYMENT	@	$-129.32	$129.32
10/07/2003	PAYMENT	@	$-129.32	$258.64
08/20/2003	PAYMENT	@	$-129.34	$387.96
07/01/2003	BILL	WILLIS, DENNIS S & DOR @	$517.30	$517.30