Tax Account 027-017-005

Owners

Account Summary

Account ID 027-017-005
Account Type Real Estate
Location 0 PICKERING AVE
Balance $5.14
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $102.08
Paid $96.94
Balance $5.14
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 DuePay Now
108/19/202408/29/2024Paid$94.38$0.00$94.38$94.38$0.00
210/07/202410/17/2024Paid$2.56$0.00$2.56$2.56$0.00
301/06/202501/16/2025Due$2.56$0.00$2.56$0.00$2.56
403/03/202503/13/2025Due$2.58$0.00$2.58$0.00$5.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.56$0.00$87.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$81.26$0.00$81.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$74.99$0.00$74.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$0.00$70.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$0.00$70.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$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
10/10/2024PAYMENTNUTTING, LYLE G & PATRICIA MARIE CHECK 11649$-2.56$5.14
08/30/2024PAYMENTNUTTING, LYLE G OR PATRICIA MARIE SYS 11615 ORIG: CHECK$-94.38$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$102.08
08/30/2024ADJUSTMENTNUTTING, LYLE G OR PATRICIA MARIE CHECK 11615 VOIDED PAYMENT: 922910. REASON: AMENDMENT TO RE 2025$94.38$94.38
08/06/2024PAYMENTNUTTING, LYLE G OR PATRICIA MARIE CHECK 11615$-94.38$0.00
07/10/2024BILLNUTTING, LYLE G & PATRICIA M TR$94.38$94.38
08/16/2023PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 11545$-87.56$0.00
07/12/2023BILLNUTTING, LYLE G & PATRICIA M$87.56$87.56
08/16/2022PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 11485$-81.26$0.00
07/12/2022BILLNUTTING, LYLE G & PATRICIA M$81.26$81.26
08/13/2021PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 11401$-74.99$0.00
07/14/2021BILLNUTTING, LYLE G & PATRICIA M$74.99$74.99
08/11/2020PAYMENTNUTTING, LYLE G OR PATRICIA MA CHECK NUM: 11325$-70.97$0.00
07/15/2020BILLNUTTING, LYLE G & PATRICIA M$70.97$70.97
08/14/2019PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 11206$-70.31$0.00
07/10/2019BILLNUTTING, LYLE G & PATRICIA M$70.31$70.31
07/26/2018PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 11126$-70.06$0.00
07/09/2018BILLNUTTING, LYLE G & PATRICIA M$70.06$70.06
07/28/2017PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 11029$-65.53$0.00
07/07/2017BILLNUTTING, LYLE G & PATRICIA M$65.53$65.53
08/08/2016PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 10912$-62.78$0.00
07/08/2016BILLNUTTING, LYLE G & PATRICIA M$62.78$62.78
08/05/2015PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 10774$-62.78$0.00
07/08/2015BILLNUTTING, LYLE G & PATRICIA M$62.78$62.78
07/29/2014PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 10642$-64.04$0.00
07/29/2014ADJUSTMENTIncorrect amt entered$64.04$64.04
07/29/2014VOIDNUTTING, LYLE G & PATRICIA M CHECK$-64.04$0.00
07/10/2014BILLNUTTING, LYLE G & PATRICIA M$64.04$64.04
08/06/2013PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 10482$-62.78$0.00
07/16/2013BILLNUTTING, LYLE G & PATRICIA M$62.78$62.78
07/19/2012PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 10266$-62.78$0.00
07/10/2012BILLNUTTING, LYLE G & PATRICIA M$62.78$62.78
08/02/2011PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 10102$-62.78$0.00
07/14/2011BILLNUTTING, LYLE G & PATRICIA M$62.78$62.78
07/28/2010PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 9937$-63.13$0.00
07/14/2010BILLNUTTING, LYLE G & PATRICIA M$63.13$63.13
08/12/2009PAYMENTNUTTING, LYLE G ETAL CHECK NUM: 9779$-64.39$0.00
07/21/2009BILLNUTTING, LYLE G & PATRICIA M$64.39$64.39
08/14/2008PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 9480$-64.39$0.00
07/14/2008BILLNUTTING, LYLE G & PATRICIA M$64.39$64.39
08/07/2007PAYMENTNUTTING, LYLE G ETAL CHECK NUM: 9183$-63.13$0.00
07/13/2007BILLNUTTING, LYLE G & PATRICIA M$63.13$63.13
08/23/2006PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 8848$-63.10$0.00
07/19/2006BILLNUTTING, LYLE G & PATRICIA M$63.10$63.10
08/26/2005PAYMENTNUTTING, LYLE G & PATRICIA M CHECK NUM: 8359$-84.64$0.00
07/21/2005BILLNUTTING, LYLE G & PATRICIA M$84.64$84.64
07/22/2004PAYMENT@$-84.77$0.00
07/01/2004BILLNUTTING, LYLE G & PATR @$84.77$84.77
08/01/2003PAYMENT@$-84.76$0.00
07/01/2003BILLNUTTING, LYLE G & PATR @$84.76$84.76