Tax Account 023-006-006

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	023-006-006
Account Type	Real Estate
Location	103 BAR NONE LN
Balance	$1,093.91
Currently Due	$0.00

Account ID

023-006-006

Account Type

Real Estate

Location

103 BAR NONE LN

Balance

$1,093.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.14
Total	$1,415.14
Paid	$321.23
Balance	$1,093.91
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

$1,415.14

Total

$1,415.14

Paid

$321.23

Balance

$1,093.91

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	$321.23	$0.00	$321.23	$321.23	$0.00
2	10/07/2024	10/17/2024	Due	$364.63	$0.00	$364.63	$0.00	$364.63
3	01/06/2025	01/16/2025	Due	$364.63	$0.00	$364.63	$0.00	$729.26
4	03/03/2025	03/13/2025	Due	$364.65	$0.00	$364.65	$0.00	$1,093.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.70	$0.00	$1,246.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,206.48	$0.00	$1,206.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,228.33	$0.00	$1,228.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,225.12	$115.42	$1,340.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,209.95	$24.13	$1,234.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,184.86	$11.84	$1,196.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,084.15	$0.00	$1,084.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,049.89	$0.00	$1,049.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,019.31	$0.00	$1,019.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,053.80	$12.97	$1,066.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.23	$1,093.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.12	$1,415.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934318. REASON: AMENDMENT TO RE 2025	$321.23	$1,284.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.23	$962.79
07/10/2024	BILL	RADER, LUKE S & SARAH L TR	$1,284.02	$1,284.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.07	$311.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.07	$622.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.49	$933.21
07/12/2023	BILL	RADER, LUKE & SARAH	$1,246.70	$1,246.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.02	$301.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.02	$602.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.42	$903.06
07/12/2022	BILL	RADER, LUKE & SARAH	$1,206.48	$1,206.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.59	$306.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.59	$613.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.56	$919.77
07/14/2021	BILL	RADER, LUKE & SARAH	$1,228.33	$1,228.33
04/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 410693083	$-90.33	$0.00
04/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 884178	$-306.72	$90.33
04/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 410693083	$228.49	$397.05
04/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 884178	$168.56	$168.56
04/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.52	$0.00
04/08/2021	PAYMENT	CENLAR CHECK NUM: 884179	$-306.72	$-2.52
04/08/2021	VOID	CENLAR CHECK NUM: 884178	$-306.72	$304.20
04/08/2021	VOID	CORELOGIC CHECK NUM: 410693083	$-90.33	$610.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.70	$701.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.91	$662.55
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27234	$-963.09	$645.64
12/31/2020	INTEREST	Monthly Interest	$2.52	$1,608.73
11/30/2020	INTEREST	Monthly Interest	$2.52	$1,606.21
10/29/2020	INTEREST	Monthly Interest	$2.52	$1,603.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.67	$1,601.17
09/30/2020	INTEREST	Monthly Interest	$2.52	$1,570.50
08/31/2020	INTEREST	Monthly Interest	$2.52	$1,567.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.27	$1,565.46
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.75	$1,553.19
07/15/2020	BILL	RADER, LUKE & SARAH	$1,225.12	$1,551.44
06/30/2020	INTEREST	Monthly Interest	$2.52	$326.32
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.52	$323.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$321.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.09	$314.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$302.19
01/13/2020	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2013	$-302.19	$302.19
10/09/2019	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1976	$-302.19	$604.38
08/28/2019	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1941	$-303.38	$906.57
07/10/2019	BILL	JACKSON, LAWRENCE H II	$1,209.95	$1,209.95
03/28/2019	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1875	$-307.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.84	$307.76
01/09/2019	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1847	$-295.92	$295.92
10/04/2018	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1798	$-295.92	$591.84
08/22/2018	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1768	$-297.10	$887.76
07/09/2018	BILL	JACKSON, LAWRENCE H II	$1,184.86	$1,184.86
03/12/2018	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1664	$-270.35	$0.00
01/08/2018	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1619	$-270.35	$270.35
10/03/2017	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1547	$-270.35	$540.70
08/29/2017	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1524	$-273.10	$811.05
07/07/2017	BILL	JACKSON, LAWRENCE H II	$1,084.15	$1,084.15
03/13/2017	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1459	$-262.47	$0.00
01/05/2017	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1415	$-262.47	$262.47
09/30/2016	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1255	$-262.47	$524.94
08/23/2016	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1320	$-262.48	$787.41
07/08/2016	BILL	JACKSON, LAWRENCE H II	$1,049.89	$1,049.89
03/07/2016	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1138	$-254.82	$0.00
01/12/2016	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1074	$-254.82	$254.82
10/13/2015	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1043	$-254.82	$509.64
08/21/2015	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 4006	$-254.85	$764.46
07/08/2015	BILL	JACKSON, LAWRENCE H II	$1,019.31	$1,019.31
03/10/2015	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3873	$-263.13	$0.00
03/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3708	$-276.00	$263.13
03/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3820	$-263.13	$539.13
03/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3708	$276.00	$802.26
03/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3820	$263.13	$526.26
03/10/2015	AMENDMENT	Adjusted to amount paid	$2.39	$263.13
01/08/2015	VOID	JACKSON, LAWRENCE H II CHECK NUM: 3820	$-263.13	$260.74
10/01/2014	VOID	JACKSON, LAWRENCE H II CHECK NUM: 3708	$-276.00	$523.87
10/01/2014	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3685	$-264.51	$799.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.58	$1,064.38
07/10/2014	BILL	JACKSON, LAWRENCE H II	$1,053.80	$1,053.80
03/07/2014	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 49971	$-256.57	$0.00
01/13/2014	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3413	$-256.57	$256.57
10/09/2013	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3836	$-256.57	$513.14
09/04/2013	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3800	$-256.59	$769.71
07/16/2013	BILL	JACKSON, LAWRENCE H II	$1,026.30	$1,026.30
03/12/2013	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3633	$-254.93	$0.00
01/18/2013	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3582	$-254.93	$254.93
10/04/2012	PAYMENT	JACKSON, LAWRENCE H CHECK NUM: 3352	$-254.93	$509.86
08/27/2012	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3420	$-254.93	$764.79
07/10/2012	BILL	JACKSON, LAWRENCE H II	$1,019.72	$1,019.72
03/08/2012	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3261	$-254.25	$0.00
01/09/2012	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3177	$-254.25	$254.25
10/12/2011	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3056	$-254.25	$508.50
08/26/2011	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 3031	$-254.28	$762.75
07/14/2011	BILL	JACKSON, LAWRENCE H II	$1,017.03	$1,017.03
03/07/2011	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2882	$-127.48	$0.00
01/10/2011	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2836	$-300.00	$127.48
08/30/2010	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2689	$-600.00	$427.48
07/14/2010	BILL	JACKSON, LAWRENCE H II	$1,027.48	$1,027.48
02/26/2010	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2407	$-262.91	$0.00
12/30/2009	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2493	$-262.91	$262.91
10/19/2009	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2380	$-262.91	$525.82
09/17/2009	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2312	$-264.20	$788.73
07/21/2009	BILL	JACKSON, LAWRENCE H II	$1,052.93	$1,052.93
03/12/2009	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2028	$-255.26	$0.00
03/12/2009	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 2027	$-121.73	$255.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$376.99
10/02/2008	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1924	$-300.00	$372.31
07/22/2008	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1967	$-350.00	$672.31
07/14/2008	BILL	JACKSON, LAWRENCE H II	$1,022.31	$1,022.31
03/24/2008	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1857	$-80.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.09	$80.29
03/10/2008	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1800	$-100.00	$77.20
12/26/2007	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1735	$-100.00	$177.20
12/18/2007	AMENDMENT	Incorrect IMP value	$-229.22	$277.20
10/03/2007	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1678	$-400.00	$506.42
08/27/2007	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1644	$-302.14	$906.42
07/13/2007	BILL	JACKSON, LAWRENCE H II	$1,208.56	$1,208.56
03/06/2007	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1535	$-293.35	$0.00
12/26/2006	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1489	$-293.34	$293.35
10/02/2006	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1237	$-293.34	$586.69
09/13/2006	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1208	$-293.34	$880.03
09/13/2006	ADJUSTMENT	check for wrong amount NUM: 1208	$293.35	$1,173.37
09/13/2006	VOID	JACKSON, LAWRENCE H II CHECK NUM: 1208	$-293.35	$880.02
07/19/2006	BILL	JACKSON, LAWRENCE H II	$1,173.37	$1,173.37
02/03/2006	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1121	$-284.79	$0.00
12/21/2005	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1116	$-284.79	$284.79
09/29/2005	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1089	$-284.79	$569.58
08/16/2005	PAYMENT	JACKSON, LAWRENCE H II CHECK NUM: 1042	$-284.82	$854.37
07/21/2005	BILL	JACKSON, LAWRENCE H II	$1,139.19	$1,139.19
03/04/2005	PAYMENT	@	$-284.01	$0.00
12/29/2004	PAYMENT	@	$-284.01	$284.01
10/05/2004	PAYMENT	@	$-284.01	$568.02
07/28/2004	PAYMENT	@	$-284.04	$852.03
07/01/2004	BILL	DUCHSCHERER, RUNIE LEE @	$1,136.07	$1,136.07
03/10/2004	PAYMENT	@	$-203.07	$0.00
01/09/2004	PAYMENT	@	$-203.07	$203.07
09/15/2003	PAYMENT	@	$-203.07	$406.14
08/06/2003	PAYMENT	@	$-203.07	$609.21
07/01/2003	BILL	DUCHSCHERER, RUNIE LEE @	$812.28	$812.28