Tax Account 027-040-001

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Owners

Account Summary

Account ID	027-040-001
Account Type	Real Estate
Location	942 CLARK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-040-001

Account Type

Real Estate

Location

942 CLARK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.09
Total	$670.09
Paid	$670.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$670.09

Total

$670.09

Paid

$670.09

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$158.14	$0.00	$158.14	$158.14	$0.00
2	10/07/2024	10/17/2024	Paid	$170.63	$0.00	$170.63	$170.63	$0.00
3	01/06/2025	01/16/2025	Paid	$170.63	$0.00	$170.63	$170.63	$0.00
4	03/03/2025	03/13/2025	Paid	$170.69	$0.00	$170.69	$170.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.84	$5.92	$590.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$541.70	$5.49	$547.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$544.50	$45.15	$589.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$483.11	$40.05	$523.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$466.98	$4.71	$471.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$458.58	$4.62	$463.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$419.51	$0.00	$419.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$393.54	$13.78	$407.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$398.67	$59.81	$458.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$389.35	$24.51	$413.86	$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	2.39	.00	.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
09/16/2024	PAYMENT	MCGUIRE, CANDICE L CARD	$-38.64	$0.00
08/30/2024	PAYMENT	GALINDO, JOSE J SYS ORIG: CARD	$-631.45	$38.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.64	$670.09
08/30/2024	ADJUSTMENT	GALINDO, JOSE J CARD VOIDED PAYMENT: 913043. REASON: AMENDMENT TO RE 2025	$631.45	$631.45
07/22/2024	PAYMENT	GALINDO, JOSE J CARD	$-631.45	$0.00
07/10/2024	BILL	MCGUIRE, CANDICE	$631.45	$631.45
09/08/2023	PAYMENT	RICHARD NORRUP CHECK OP CC	$-590.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$590.76
07/12/2023	BILL	NORRUP, GINGER L	$584.84	$584.84
09/23/2022	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1015	$-547.19	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.49	$547.19
07/12/2022	BILL	NORRUP, GINGER L	$541.70	$541.70
05/31/2022	PAYMENT	NORRUP, GINGER CREDIT: D BANK: OP INTERNET NUM: 019211	$-297.25	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$297.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.56	$290.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.43	$276.69
11/09/2021	PAYMENT	NORRUP, GINGER & RICHARD P CHECK NUM: 1193	$-292.40	$271.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.66	$563.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.50	$550.00
07/14/2021	BILL	NORRUP, GINGER L	$544.50	$544.50
02/24/2021	PAYMENT	GINGER L NORRUP CHECK NUM: ACH	$-523.16	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.80	$523.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.11	$501.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.84	$489.25
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.30	$484.41
07/15/2020	BILL	NORRUP, GINGER L	$483.11	$483.11
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-471.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.71	$471.69
07/10/2019	BILL	MCGUIRE, GINGER L	$466.98	$466.98
09/27/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 3033	$-463.20	$0.00
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$463.20	$463.20
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-463.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.62	$463.20
07/09/2018	BILL	MCGUIRE, GINGER L	$458.58	$458.58
09/05/2017	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1788	$-419.51	$0.00
07/07/2017	BILL	MCGUIRE, GINGER L	$419.51	$419.51
10/19/2016	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2721	$-407.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.84	$407.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.94	$397.48
07/08/2016	BILL	MCGUIRE, GINGER L	$393.54	$393.54
04/05/2016	PAYMENT	NORRUP, RICHARD P & GINGER CHECK NUM: 1001	$-458.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.91	$458.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.94	$430.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.97	$412.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$402.66
07/08/2015	BILL	MCGUIRE, GINGER L	$398.67	$398.67
05/28/2015	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-214.62	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$214.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.70	$207.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.92
10/16/2014	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-199.24	$194.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$393.28
07/10/2014	BILL	MCGUIRE, GINGER L	$389.35	$389.35
04/11/2014	PAYMENT	MCGUIRE, GINGER L/CRAZY HORSE CREDIT: D	$-207.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.70	$207.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$197.92
08/26/2013	PAYMENT	CRAZY HORSZE CAMPARK/MCGUIRE, CHECK NUM: 2001	$-194.05	$194.04
07/16/2013	BILL	MCGUIRE, GINGER L	$388.09	$388.09
05/24/2013	PAYMENT	CRAZY HORSE CAMPARK/MCGUIRE,GI CHECK NUM: 1942	$-441.17	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$441.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.43	$434.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.99	$407.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.44	$390.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$381.31
07/10/2012	BILL	MCGUIRE, GINGER L	$377.53	$377.53
05/18/2012	PAYMENT	MCGUIRE, GINGER L CREDIT: D	$-196.64	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$196.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.86	$189.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.54	$180.78
10/13/2011	PAYMENT	MCGUIRE, GINGER LUEN CREDIT: D BANK: OP INTERNET NUM: 562010	$-88.62	$177.24
09/19/2011	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 1666	$-92.18	$265.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.55	$358.04
07/14/2011	BILL	MCGUIRE, GINGER L	$354.49	$354.49
03/23/2011	PAYMENT	MCGUIRE, GINGER/CRAZY HORSE CA CHECK NUM: 1584	$-338.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.59	$338.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.23	$317.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.35	$304.37
09/22/2010	PAYMENT	CRAZY HORSE CAMP/MCGUIRE,GINGE CHECK NUM: 1540	$-249.90	$297.02
09/01/2010	INTEREST	Monthly Interest	$1.78	$546.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$545.14
08/02/2010	INTEREST	Monthly Interest	$1.78	$542.20
07/14/2010	BILL	MCGUIRE, GINGER L	$294.08	$540.42
07/01/2010	INTEREST	Monthly Interest	$1.78	$246.34
06/01/2010	INTEREST	Monthly Interest	$1.78	$244.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$242.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.78	$235.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.10	$223.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.90
09/18/2009	PAYMENT	CRAZY HORSE CAMPGROUND CHECK NUM: 1391	$-72.28	$213.06
07/21/2009	BILL	MCGUIRE, GINGER L	$285.34	$285.34
10/17/2008	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 954	$-290.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$290.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$283.00
07/14/2008	BILL	MCGUIRE, GINGER L	$280.16	$280.16
10/09/2007	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 705	$-274.54	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.72	$274.54
07/13/2007	BILL	MCGUIRE, GINGER L	$271.82	$271.82
09/25/2006	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 902	$-102.70	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.95	$102.70
07/19/2006	BILL	MCGUIRE, GINGER L	$98.75	$98.75
01/27/2006	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 858	$-35.56	$0.00
01/11/2006	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 679	$-36.98	$35.56
10/31/2005	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 946	$-35.56	$72.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.42	$108.10
09/09/2005	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 740	$-35.59	$106.68
07/21/2005	BILL	MCGUIRE, GINGER L	$142.27	$142.27
10/06/2004	PAYMENT	@	$-142.23	$0.00
07/01/2004	BILL	MCGUIRE, GINGER L @	$142.23	$142.23
02/26/2004	PAYMENT	@	$-153.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.34	$153.03
07/01/2003	BILL	NORRUP, RICHARD & NOLA @	$141.69	$141.69