Tax Account 017-011-006

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Owners

Account Summary

Account ID	017-011-006
Account Type	Real Estate
Location	6643 26TH ST
Balance	$166.88
Currently Due	$7.34

Account ID

017-011-006

Account Type

Real Estate

Location

6643 26TH ST

Balance

$166.88

Currently Due

$7.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.06
Total	$312.06
Paid	$145.18
Balance	$166.88
Due	$7.34
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

$312.06

Total

$312.06

Paid

$145.18

Balance

$166.88

Due

$7.34

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	$72.77	$0.00	$72.77	$72.77	$0.00
2	10/07/2024	10/17/2024	Due	$79.75	$0.00	$79.75	$72.41	$7.34
3	01/06/2025	01/16/2025	Due	$79.75	$0.00	$79.75	$0.00	$87.09
4	03/03/2025	03/13/2025	Due	$79.79	$0.00	$79.79	$0.00	$166.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.93	$13.28	$179.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$153.98	$0.00	$153.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$240.69	$0.00	$240.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.62	$1.58	$160.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$157.07	$0.00	$157.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$155.38	$0.00	$155.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$142.51	$0.00	$142.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$140.44	$0.00	$140.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$141.97	$0.00	$141.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.99	$0.00	$195.99	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FURSE, GREGORY P CHECK 1024	$-72.41	$166.88
08/30/2024	PAYMENT	FURSE, GREGORY SYS ORIG: CARD	$-72.77	$239.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.06	$312.06
08/30/2024	ADJUSTMENT	FURSE, GREGORY CARD VOIDED PAYMENT: 940661. REASON: AMENDMENT TO RE 2025	$72.77	$290.00
08/16/2024	PAYMENT	FURSE, GREGORY CARD	$-72.77	$217.23
07/10/2024	BILL	BORG, RHETT ET AL	$290.00	$290.00
03/01/2024	PAYMENT	FURSE, GREGORY P CARD	$-41.48	$0.00
01/31/2024	PAYMENT	FURSE, GREGORY P CHECK 230	$-137.73	$41.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.47	$179.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$171.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$167.59
07/12/2023	BILL	FURSE, GREGORY PAUL	$165.93	$165.93
03/07/2023	PAYMENT	FURSE, GREGORY CREDIT: D BANK: OP INTERNET NUM: 006188	$-38.49	$0.00
12/30/2022	PAYMENT	FURSE, GREGORY CREDIT: D BANK: OP INTERNET NUM: 029780	$-38.49	$38.49
09/30/2022	PAYMENT	FURSE, GREGORY P CHECK NUM: 227	$-38.49	$76.98
08/02/2022	PAYMENT	FURSE, GREGORY P CHECK NUM: 0226	$-38.51	$115.47
07/12/2022	BILL	FURSE, GREGORY PAUL	$153.98	$153.98
03/09/2022	PAYMENT	FURSE, GREGORY P CHECK NUM: 225	$-60.17	$0.00
01/03/2022	PAYMENT	FURSE, GREGORY P CHECK NUM: 1017	$-60.17	$60.17
10/05/2021	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 1016	$-60.17	$120.34
08/16/2021	PAYMENT	FURSE, GREGORY P CHECK NUM: 221	$-60.18	$180.51
07/14/2021	BILL	FURSE, GREGORY PAUL	$240.69	$240.69
06/16/2021	PAYMENT	ECT CASH	$-1.58	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.91	$1.58
02/24/2021	PAYMENT	FURSE, GREGORY P CHECK NUM: 212	$-39.42	$2.49
01/06/2021	PAYMENT	FURSE, GREGORY P CHECK NUM: 1014	$-39.42	$41.91
10/19/2020	PAYMENT	FURSE, GREGORY P CHECK NUM: 219	$-39.42	$81.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$120.75
08/17/2020	PAYMENT	FURSE, GREGORY P CHECK NUM: 0218	$-39.45	$119.17
07/15/2020	BILL	FURSE, GREGORY PAUL	$158.62	$158.62
02/24/2020	PAYMENT	FURSE, GREGORY P CHECK NUM: 210	$-39.26	$0.00
01/06/2020	PAYMENT	FURSE, GREGORY P CHECK NUM: 208	$-39.26	$39.26
10/02/2019	PAYMENT	FURSE, GREGORY P CHECK NUM: 204	$-39.26	$78.52
08/05/2019	PAYMENT	FURSE, GREGORY P CHECK NUM: 201	$-39.29	$117.78
07/10/2019	BILL	FURSE, GREGORY PAUL	$157.07	$157.07
02/28/2019	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 192	$-38.84	$0.00
01/07/2019	PAYMENT	FURSE, GREGORY P CHECK NUM: 190	$-38.84	$38.84
10/01/2018	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 186	$-38.84	$77.68
07/25/2018	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 182	$-38.86	$116.52
07/09/2018	BILL	FURSE, GREGORY PAUL	$155.38	$155.38
03/01/2018	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 1005	$-35.62	$0.00
12/28/2017	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 1002	$-35.62	$35.62
10/04/2017	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 178	$-35.62	$71.24
08/22/2017	PAYMENT	FURSE, GREGORY P CHECK NUM: 172	$-35.65	$106.86
07/07/2017	BILL	FURSE, GREGORY PAUL	$142.51	$142.51
03/06/2017	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 166	$-35.11	$0.00
01/03/2017	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 163	$-35.11	$35.11
10/03/2016	PAYMENT	FURSE, GREGORY P CREDIT: D	$-35.11	$70.22
08/10/2016	PAYMENT	FURSE, GREGORY PAUL CASH	$-35.11	$105.33
07/08/2016	BILL	FURSE, GREGORY PAUL	$140.44	$140.44
03/07/2016	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 159	$-35.49	$0.00
01/04/2016	PAYMENT	FURSE, GREGORY PAUL CREDIT: D	$-35.49	$35.49
10/02/2015	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 0156	$-35.49	$70.98
08/17/2015	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 0155	$-35.50	$106.47
07/08/2015	BILL	FURSE, GREGORY PAUL	$141.97	$141.97
02/27/2015	PAYMENT	FURSE, GREGORY P CREDIT: D	$-40.39	$0.00
08/19/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-155.60	$40.39
08/19/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$155.60	$195.99
08/19/2014	AMENDMENT	Incorrectly assessed building	$-426.41	$40.39
08/18/2014	VOID	FURSE, GREGORY PAUL ET AL CASH	$-155.60	$466.80
07/10/2014	BILL	FURSE, GREGORY PAUL ET AL	$622.40	$622.40
07/26/2013	PAYMENT	FURSE, GREGORY P CREDIT: D	$-12.39	$0.00
07/16/2013	BILL	FURSE, GREGORY PAUL ET AL	$12.39	$12.39
08/02/2012	PAYMENT	FURSE, GREGORY PAUL ET AL CASH	$-11.49	$0.00
07/10/2012	BILL	FURSE, GREGORY PAUL ET AL	$11.49	$11.49
08/17/2011	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 2524	$-10.78	$0.00
07/14/2011	BILL	FURSE, GREGORY PAUL	$10.78	$10.78
08/12/2010	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 2515	$-10.23	$0.00
07/14/2010	BILL	FURSE, GREGORY PAUL	$10.23	$10.23
08/10/2009	PAYMENT	FURSE, GREGORY PAUL CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	FURSE, GREGORY PAUL	$9.71	$9.71
08/11/2008	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 2499	$-9.02	$0.00
07/14/2008	BILL	FURSE, GREGORY PAUL	$9.02	$9.02
07/26/2007	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 2440	$-9.02	$0.00
07/13/2007	BILL	FURSE, GREGORY PAUL	$9.02	$9.02
09/05/2006	PAYMENT	FURSE, GREGORY PAUL CHECK NUM: 2376	$-9.01	$0.00
07/19/2006	BILL	FURSE, GREGORY PAUL	$9.01	$9.01
09/09/2005	PAYMENT	FURSE, RUTH CHECK NUM: 4275	$-9.00	$0.00
07/21/2005	BILL	FURSE, RUTH	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FURSE, RUTH @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FURSE, RUTH @	$9.02	$9.02