Tax Account 027-055-001

Owners

Account Summary

Account ID 027-055-001
Account Type Real Estate
Location 0 BRADLEY AVE/DUNLIN ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $105.86
Paid $105.86
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$94.38$3.78$94.38$98.16$0.00
210/07/202410/17/2024Paid$2.56$0.00$2.56$2.56$0.00
301/06/202501/16/2025Paid$2.56$0.00$2.56$2.56$0.00
403/03/202503/13/2025Paid$2.58$0.00$2.58$2.58$0.00

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
09/20/2024PAYMENT"LUKE FUJII" ONLINE$-105.86$0.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$105.86
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.78$98.16
07/10/2024BILLREDDING, RANDY W & SANDRA L$94.38$94.38
07/27/2023PAYMENTREDDING, RANDY WAYNE CREDIT: D BANK: OP INTERNET NUM: 06782Z$-87.56$0.00
07/12/2023BILLREDDING, RANDY W & SANDRA L$87.56$87.56
08/17/2022PAYMENTREDDING, RANDY W & SANDRA E CHECK NUM: 6980$-81.26$0.00
07/12/2022BILLREDDING, RANDY W & SANDRA L$81.26$81.26
08/24/2021PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 6827$-74.99$0.00
07/14/2021BILLREDDING, RANDY W & SANDRA L$74.99$74.99
08/10/2020PAYMENTREDDING, SANDRA E & RANDY W CHECK NUM: 6681$-70.97$0.00
07/15/2020BILLREDDING, RANDY W & SANDRA L$70.97$70.97
08/13/2019PAYMENTREDDING, RANDY W CHECK NUM: 1315$-70.31$0.00
07/10/2019BILLREDDING, RANDY W & SANDRA L$70.31$70.31
08/24/2018PAYMENTREDDING, SANDRA E & RANDY W CHECK NUM: 6451$-70.06$0.00
07/09/2018BILLREDDING, RANDY W & SANDRA L$70.06$70.06
08/11/2017PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 6320$-65.53$0.00
07/07/2017BILLREDDING, RANDY W & SANDRA L$65.53$65.53
08/19/2016PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 6168$-62.78$0.00
07/08/2016BILLREDDING, RANDY W & SANDRA L$62.78$62.78
08/20/2015PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 5860$-62.78$0.00
07/08/2015BILLREDDING, RANDY W & SANDRA L$62.78$62.78
08/20/2014PAYMENTREDDING, RANDY CHECK NUM: 5422$-64.04$0.00
07/10/2014BILLREDDING, RANDY W & SANDRA L$64.04$64.04
08/29/2013PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 5166$-62.78$0.00
07/16/2013BILLREDDING, RANDY W & SANDRA L$62.78$62.78
08/30/2012PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 4761$-62.78$0.00
07/10/2012BILLREDDING, RANDY W & SANDRA L$62.78$62.78
08/19/2011PAYMENTREDDING, RANDY & SANDIE CHECK NUM: 4418$-62.78$0.00
07/14/2011BILLREDDING, RANDY W & SANDRA L$62.78$62.78
08/24/2010PAYMENTREDDING, RANDY W & SANDIE L CHECK NUM: 4152$-63.13$0.00
07/14/2010BILLREDDING, RANDY W & SANDRA L$63.13$63.13
09/23/2009PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 144.58$-64.39$0.00
07/21/2009BILLREDDING, RANDY W & SANDRA L$64.39$64.39
08/27/2008PAYMENTRANDY & SANDIE REDDING CHECK NUM: 7844$-64.39$0.00
07/14/2008BILLREDDING, RANDY W & SANDRA L$64.39$64.39
08/29/2007PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 7396$-63.13$0.00
07/13/2007BILLREDDING, RANDY W & SANDRA L$63.13$63.13
09/06/2006PAYMENTREDDING, RANDY W & SANDRA L CHECK NUM: 6917$-63.10$0.00
07/19/2006BILLREDDING, RANDY W & SANDRA L$63.10$63.10
09/02/2005PAYMENTRANDY REDDING CHECK NUM: 6376$-84.64$0.00
07/21/2005BILLREDDING, RANDY W & LSANDRA L$84.64$84.64
07/30/2004PAYMENT@$-84.77$0.00
07/01/2004BILLREDDING, RANDY W & L @$84.77$84.77
08/27/2003PAYMENT@$-84.76$0.00
07/01/2003BILLREDDING, RANDY W & L @$84.76$84.76