Tax Account 027-024-005

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Owners

Account Summary

Account ID	027-024-005
Account Type	Real Estate
Location	3024 FINCH ST
Balance	$1,816.17
Currently Due	$0.00

Account ID

027-024-005

Account Type

Real Estate

Location

3024 FINCH ST

Balance

$1,816.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.29
Total	$2,359.29
Paid	$543.12
Balance	$1,816.17
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

$2,359.29

Total

$2,359.29

Paid

$543.12

Balance

$1,816.17

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	$543.12	$0.00	$543.12	$543.12	$0.00
2	10/07/2024	10/17/2024	Due	$605.39	$0.00	$605.39	$0.00	$605.39
3	01/06/2025	01/16/2025	Due	$605.39	$0.00	$605.39	$0.00	$1,210.78
4	03/03/2025	03/13/2025	Due	$605.39	$0.00	$605.39	$0.00	$1,816.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.20	$0.00	$2,108.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,046.87	$20.44	$2,067.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,080.55	$0.00	$2,080.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,067.83	$20.08	$2,087.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,949.37	$0.00	$1,949.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,896.45	$18.95	$1,915.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,778.35	$35.52	$1,813.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,743.88	$34.88	$1,778.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,665.26	$0.00	$1,665.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,674.70	$0.00	$1,674.70	$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	NUTTING, LYLE G OR PATRICIA MARIE SYS 11615 ORIG: CHECK	$-543.12	$1,816.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.92	$2,359.29
08/30/2024	ADJUSTMENT	NUTTING, LYLE G OR PATRICIA MARIE CHECK 11615 VOIDED PAYMENT: 922909. REASON: AMENDMENT TO RE 2025	$543.12	$2,171.37
08/06/2024	PAYMENT	NUTTING, LYLE G OR PATRICIA MARIE CHECK 11615	$-543.12	$1,628.25
07/10/2024	BILL	NUTTING, LYLE G & PATRICIA M TR	$2,171.37	$2,171.37
03/15/2024	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK 11578	$-526.45	$0.00
01/11/2024	PAYMENT	NUTTING, LYLE G OR PATRICIA MARIE CHECK 11569	$-526.45	$526.45
10/03/2023	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK 11550	$-526.45	$1,052.90
08/16/2023	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11545	$-528.85	$1,579.35
07/12/2023	BILL	NUTTING, LYLE G & PATRICIA M	$2,108.20	$2,108.20
03/10/2023	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11523	$-511.12	$0.00
01/03/2023	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11517	$-511.12	$511.12
11/07/2022	PAYMENT	NUTTING, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 005120	$-20.44	$1,022.24
10/20/2022	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11491	$-511.12	$1,042.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.44	$1,553.80
08/16/2022	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11485	$-513.51	$1,533.36
07/12/2022	BILL	NUTTING, LYLE G & PATRICIA M	$2,046.87	$2,046.87
03/16/2022	PAYMENT	NUTTING, LYLE G & PATRICIA MAR CHECK NUM: 11454	$-519.64	$0.00
01/05/2022	PAYMENT	NUTTING, LYLE G & PATRICIA MAR CHECK NUM: 11424	$-519.64	$519.64
10/06/2021	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11408	$-519.64	$1,039.28
08/13/2021	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11401	$-521.63	$1,558.92
07/14/2021	BILL	NUTTING, LYLE G & PATRICIA M	$2,080.55	$2,080.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-59.35	$0.00
04/19/2021	PAYMENT	NUTTING, LYLEG OR PATRICIA MAR CHECK NUM: 11369	$-20.08	$59.35
04/01/2021	PAYMENT	NUTTING, LYLE G OR PATRICIA MA CHECK NUM: 11368	$-502.12	$79.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.08	$581.55
01/08/2021	PAYMENT	NUTTING, LYLE G OR PATRICIA MA CHECK NUM: 11347	$-502.12	$561.47
10/06/2020	PAYMENT	NUTTING, LYLE G & PATRICIA MAR CHECK NUM: 11329	$-502.12	$1,063.59
08/11/2020	PAYMENT	NUTTING, LYLE G OR PATRICIA MA CHECK NUM: 11325	$-502.12	$1,565.71
07/15/2020	BILL	NUTTING, LYLE G & PATRICIA M	$2,067.83	$2,067.83
03/05/2020	PAYMENT	NUTTING, LYLE G OR PATRICIA MA CHECK NUM: 11279	$-487.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$487.05
01/06/2020	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11238	$-487.05	$487.05
10/11/2019	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11225	$-487.05	$974.10
08/14/2019	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11206	$-488.22	$1,461.15
07/10/2019	BILL	NUTTING, LYLE G & PATRICIA M	$1,949.37	$1,949.37
03/05/2019	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11179	$-473.82	$0.00
01/11/2019	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11167	$-473.82	$473.82
10/29/2018	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11153	$-18.95	$947.64
10/15/2018	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11151	$-473.82	$966.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.95	$1,440.41
07/26/2018	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11126	$-474.99	$1,421.46
07/09/2018	BILL	NUTTING, LYLE G & PATRICIA M	$1,896.45	$1,896.45
04/04/2018	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11097	$-17.76	$0.00
03/20/2018	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11093	$-443.90	$17.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.76	$461.66
01/03/2018	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11073	$-443.90	$443.90
12/18/2017	PAYMENT	NUTTING, LYLE G & PATRICIA MAR CHECK NUM: 11072	$-461.66	$887.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.76	$1,349.46
07/28/2017	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11029	$-446.65	$1,331.70
07/07/2017	BILL	NUTTING, LYLE G & PATRICIA M	$1,778.35	$1,778.35
03/31/2017	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11002	$-17.44	$0.00
03/22/2017	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11000	$-435.97	$17.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.44	$453.41
01/04/2017	PAYMENT	NUTTING, LYLE G & PATRICIA MAR CHECK NUM: 10970	$-435.97	$435.97
12/16/2016	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10965	$-453.41	$871.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.44	$1,325.35
08/08/2016	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10912	$-435.97	$1,307.91
07/08/2016	BILL	NUTTING, LYLE G & PATRICIA M	$1,743.88	$1,743.88
03/02/2016	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10872	$-416.31	$0.00
01/04/2016	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10842	$-416.31	$416.31
10/07/2015	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10794	$-416.31	$832.62
08/05/2015	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10774	$-416.33	$1,248.93
07/08/2015	BILL	NUTTING, LYLE G & PATRICIA M	$1,665.26	$1,665.26
03/02/2015	PAYMENT	NUTTING, LYLE G & PATRICIA MAR CHECK NUM: 10716	$-418.36	$0.00
01/05/2015	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10691	$-418.36	$418.36
10/06/2014	PAYMENT	NUTTING, LYLE G & PATRICIA MAR CHECK NUM: 10660	$-418.36	$836.72
07/29/2014	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10642	$-419.62	$1,255.08
07/29/2014	ADJUSTMENT	Incorrect amt entered	$1,674.70	$1,674.70
07/29/2014	VOID	NUTTING, LYLE G & PATRICIA M CHECK	$-1,674.70	$0.00
07/10/2014	BILL	NUTTING, LYLE G & PATRICIA M	$1,674.70	$1,674.70
02/27/2014	PAYMENT	NUTTING,PATRICIA M CREDIT: D	$-412.86	$0.00
01/02/2014	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10555	$-412.86	$412.86
09/23/2013	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10502	$-412.86	$825.72
08/06/2013	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10479	$-412.88	$1,238.58
07/16/2013	BILL	NUTTING, LYLE G & PATRICIA M	$1,651.46	$1,651.46
03/26/2013	PAYMENT	NUTTING, LYLE G & PATRICIA MAR CHECK NUM: 10401	$-1,330.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.15	$1,330.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.08	$1,258.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.03	$1,218.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.86	$1,202.49
07/10/2012	BILL	NUTTING, LYLE G & PATRICIA M	$1,603.35	$1,603.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.16	$389.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.16	$778.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.17	$1,167.48
07/14/2011	BILL	NUTTING, LYLE G & PATRICIA M	$1,556.65	$1,556.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.03	$410.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.03	$820.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.03	$1,230.09
07/14/2010	BILL	NUTTING, LYLE G & PATRICIA M	$1,640.12	$1,640.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.82	$433.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.82	$867.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.09	$1,301.46
07/21/2009	BILL	NUTTING, LYLE G & PATRICIA M	$1,736.55	$1,736.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.19	$421.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.19	$842.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.47	$1,263.57
07/14/2008	BILL	NUTTING, LYLE G & PATRICIA M	$1,686.04	$1,686.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.92	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.92	$408.92
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.92	$817.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-408.95	$1,226.76
07/13/2007	BILL	NUTTING, LYLE G & PATRICIA M	$1,635.71	$1,635.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.01	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.01	$397.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.01	$794.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.04	$1,191.03
07/19/2006	BILL	NUTTING, LYLE G & PATRICIA M	$1,588.07	$1,588.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-385.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-385.45	$385.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-385.45	$770.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-385.47	$1,156.35
07/21/2005	BILL	NUTTING, LYLE G & PATRICIA M	$1,541.82	$1,541.82
03/04/2005	PAYMENT	@	$-384.31	$0.00
12/29/2004	PAYMENT	@	$-384.31	$384.31
10/14/2004	PAYMENT	@	$-384.31	$768.62
08/24/2004	PAYMENT	@	$-384.33	$1,152.93
07/01/2004	BILL	NUTTING, LYLE G & PATR @	$1,537.26	$1,537.26
03/10/2004	PAYMENT	@	$-396.99	$0.00
01/09/2004	PAYMENT	@	$-396.99	$396.99
09/04/2003	PAYMENT	@	$-396.99	$793.98
08/06/2003	PAYMENT	@	$-397.00	$1,190.97
07/01/2003	BILL	NUTTING, LYLE G & PATR @	$1,587.97	$1,587.97