Tax Account 013-031-006

Owners

Account Summary

Account ID 013-031-006
Account Type Real Estate
Location 0 JARBIDGE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $49.24
Total $49.24
Paid $49.24
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$49.24$0.00$49.24$49.24$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.24$0.00$49.24$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$49.24$0.00$49.24$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$51.93$0.00$51.93$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$51.21$0.00$51.21$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$50.55$0.00$50.55$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.38$0.00$50.38$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$47.59$0.00$47.59$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$46.10$1.84$47.94$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTSYME, ANNA CHECK 3810$-49.24$0.00
07/10/2024BILLSYME, ANNA M TR$49.24$49.24
07/24/2023PAYMENTSYME, PAUL L CHECK NUM: 1053$-49.24$0.00
07/12/2023BILLSYME, PAUL L & ANNA M$49.24$49.24
08/09/2022PAYMENTSYME, PAUL L CHECK NUM: 1043$-49.24$0.00
07/12/2022BILLSYME, PAUL L & ANNA M$49.24$49.24
08/19/2021PAYMENTSYME, PAUL L CHECK NUM: 1040$-51.93$0.00
07/14/2021BILLSYME, PAUL L & ANNA M$51.93$51.93
08/12/2020PAYMENTSYME, PAUL CHECK NUM: 1572$-51.21$0.00
07/15/2020BILLSYME, PAUL L & ANNA M$51.21$51.21
08/22/2019PAYMENTSYME, PAUL CHECK NUM: 1568$-50.55$0.00
07/10/2019BILLSYME, PAUL L & ANNA M$50.55$50.55
08/15/2018PAYMENTSYME, PAUL CHECK NUM: 1564$-50.38$0.00
07/09/2018BILLSYME, PAUL L & ANNA M$50.38$50.38
07/27/2017PAYMENTSYME, PAUL CHECK NUM: 1559$-47.59$0.00
07/07/2017BILLSYME, PAUL L & ANNA M$47.59$47.59
08/10/2016PAYMENTSYME, PAUL CHECK NUM: 1553$-44.84$0.00
07/08/2016BILLSYME, PAUL L & ANNA M$44.84$44.84
08/18/2015PAYMENTSYME, PAUL CHECK NUM: 1551$-44.84$0.00
07/08/2015BILLSYME, PAUL L & ANNA M$44.84$44.84
09/10/2014PAYMENTSYME, PAUL CHECK NUM: 1547$-47.94$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.84$47.94
07/10/2014BILLSYME, PAUL L & ANNA M$46.10$46.10
08/26/2013PAYMENTSYME, PAUL L CHECK NUM: 1004$-44.84$0.00
07/16/2013BILLSYME, PAUL L & ANNA M$44.84$44.84
08/09/2012PAYMENTSYME, PAUL CHECK NUM: 1053$-44.84$0.00
07/10/2012BILLSYME, PAUL L & ANNA M$44.84$44.84
08/03/2011PAYMENTSYME, PAUL CHECK NUM: 1030$-44.84$0.00
07/14/2011BILLSYME, PAUL L & ANNA M$44.84$44.84
08/26/2010PAYMENTHEIL, ROBER O & BEVERLY R CHECK NUM: 1383$-45.09$0.00
07/14/2010BILLHEIL, ROBERT O & BEVERLY R TR$45.09$45.09
08/19/2009PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024$-46.35$0.00
07/21/2009BILLHEIL, ROBERT O & BEVERLY R TR$46.35$46.35
08/14/2008PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505$-46.35$0.00
07/14/2008BILLHEIL, ROBERT O & BEVERLY R TR$46.35$46.35
08/21/2007PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150$-45.09$0.00
07/13/2007BILLHEIL, ROBERT O & BEVERLY R TR$45.09$45.09
09/11/2006PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765$-45.07$0.00
07/19/2006BILLHEIL, ROBERT O & BEVERLY R TR$45.07$45.07
08/17/2005PAYMENTBOB HEIL CHECK NUM: 3360$-45.02$0.00
07/21/2005BILLHEIL, ROBERT O & BEVERLY R TR$45.02$45.02
08/23/2004PAYMENT@$-45.09$0.00
07/01/2004BILLHEIL, ROBERT O & BEVER @$45.09$45.09
08/13/2003PAYMENT@$-21.64$0.00
07/01/2003BILLHEIL, ROBERT O & BEVER @$21.64$21.64