Tax Account 028-021-006

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Owners

Account Summary

Account ID	028-021-006
Account Type	Real Estate
Location	1825 SHERMAN AVE
Balance	$17.44
Currently Due	$0.00

Account ID

028-021-006

Account Type

Real Estate

Location

1825 SHERMAN AVE

Balance

$17.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.91
Total	$361.91
Paid	$344.47
Balance	$17.44
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

$361.91

Total

$361.91

Paid

$344.47

Balance

$17.44

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	$86.41	$0.00	$86.41	$86.41	$0.00
2	10/07/2024	10/17/2024	Paid	$91.83	$0.00	$91.83	$91.83	$0.00
3	01/06/2025	01/16/2025	Paid	$91.83	$0.00	$91.83	$91.83	$0.00
4	03/03/2025	03/13/2025	Due	$91.84	$0.00	$91.84	$74.40	$17.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.14	$0.00	$319.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$295.68	$0.00	$295.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$307.92	$41.21	$349.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$317.55	$98.29	$415.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$323.43	$61.00	$384.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$307.50	$3.11	$310.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$266.56	$2.75	$269.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$249.10	$46.45	$295.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$234.12	$35.12	$269.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$226.61	$17.13	$243.74	$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	2.28	.11	.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	KENNETH THOMPSO SYS WF - 024080603110960 ORIG: EBOX	$-344.47	$17.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.44	$361.91
08/30/2024	ADJUSTMENT	KENNETH THOMPSO EBOX WF - 024080603110960 VOIDED PAYMENT: 922804. REASON: AMENDMENT TO RE 2025	$344.47	$344.47
08/06/2024	PAYMENT	KENNETH THOMPSO EBOX WF - 024080603110960	$-344.47	$0.00
07/10/2024	BILL	THOMPSON, KENNETH R TR	$344.47	$344.47
08/23/2023	PAYMENT	KENNETH THOMPSO CHECK BANK: WF INTERNET NUM: 023082303063330	$-319.14	$0.00
07/12/2023	BILL	THOMPSON, KENNETH RAY	$319.14	$319.14
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42903	$-295.68	$0.00
07/12/2022	BILL	BELT, ERIC S & TERESA ET AL	$295.68	$295.68
05/02/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-754.17	$0.00
05/02/2022	AMENDMENT	REMOVE MONTHLY INT	$-2.56	$754.17
05/02/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$754.17	$756.73
05/02/2022	VOID	BELT, ERIC CHECK NUM: OP INTERNET	$-754.17	$2.56
05/02/2022	INTEREST	Monthly Interest	$2.56	$756.73
04/01/2022	INTEREST	Monthly Interest	$2.56	$754.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.55	$751.61
03/01/2022	INTEREST	Monthly Interest	$2.56	$730.06
02/01/2022	INTEREST	Monthly Interest	$2.56	$727.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.89	$724.94
01/03/2022	INTEREST	Monthly Interest	$2.56	$711.05
12/01/2021	INTEREST	Monthly Interest	$2.56	$708.49
11/01/2021	INTEREST	Monthly Interest	$2.56	$705.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.75	$703.37
10/01/2021	INTEREST	Monthly Interest	$2.56	$695.62
09/01/2021	INTEREST	Monthly Interest	$2.56	$693.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$690.50
08/02/2021	INTEREST	Monthly Interest	$2.56	$687.36
07/14/2021	BILL	BELT, ERIC S & TERESA ET AL	$307.92	$684.80
07/02/2021	INTEREST	Monthly Interest	$2.56	$376.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$374.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.36	$367.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.37	$344.96
11/20/2020	PAYMENT	ERIC S BELT CHECK NUM: ACH	$-395.23	$330.59
10/29/2020	INTEREST	Monthly Interest	$2.70	$725.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.99	$723.12
09/30/2020	INTEREST	Monthly Interest	$2.70	$715.13
08/31/2020	INTEREST	Monthly Interest	$2.70	$712.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.19	$709.73
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.86	$706.54
07/15/2020	AMENDMENT	MISSING INTEREST	$2.70	$704.68
07/15/2020	BILL	BELT, ERIC S & TERESA ET AL	$317.55	$701.98
06/30/2020	INTEREST	Monthly Interest	$2.70	$384.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.70	$381.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$379.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.64	$372.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$349.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.57	$349.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.12	$334.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.27	$326.70
07/10/2019	BILL	BELT, ERIC S & TERESA ET AL	$323.43	$323.43
10/23/2018	PAYMENT	BELT, ERIC CREDIT: D BANK: OP INTERNET NUM: 337648	$-153.16	$0.00
09/24/2018	PAYMENT	BELT, ERIC CREDIT: D BANK: OP INTERNET NUM: 431976	$-157.45	$153.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$310.61
07/09/2018	BILL	BELT, ERIC S & TERESA ET AL	$307.50	$307.50
10/11/2017	PAYMENT	BELT, ERIC CREDIT: D BANK: OP INTERNET NUM: 901357	$-269.31	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$269.31
07/07/2017	BILL	BOSTICK, RENE	$266.56	$266.56
06/02/2017	PAYMENT	BELT, ERIC CREDIT: D BANK: OP INTERNET NUM: 115075	$-295.55	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.08	$295.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$293.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.44	$286.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.21	$269.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$257.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$251.59
07/08/2016	BILL	BOSTICK, RENE	$249.10	$249.10
04/19/2016	PAYMENT	BELT, ERIC CREDIT: D BANK: OP INTERNET NUM: 646210	$-269.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.39	$269.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.54	$252.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.85	$242.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$236.46
07/08/2015	BILL	BOSTICK, RENE	$234.12	$234.12
05/29/2015	PAYMENT	BELT, ERIC CREDIT: D BANK: OP INTERNET NUM: S58689	$-127.54	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$127.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.63	$120.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.25	$114.91
10/27/2014	PAYMENT	SEDGWICK, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 025917	$-58.58	$112.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.25	$171.24
08/13/2014	PAYMENT	SEDGWICK, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 012976	$-57.62	$168.99
07/10/2014	BILL	SCHEISS, JOSEPH R	$226.61	$226.61
03/28/2014	PAYMENT	SEDGWICK, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 027302	$-251.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.77	$251.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.14	$235.49
11/25/2013	ADJUSTMENT	Per Cheryl from CTGC scanned NUM: 1141	$225.35	$225.35
08/20/2013	VOID	THE PRATT HOLDING CO CHECK NUM: 1141	$-225.35	$0.00
07/16/2013	BILL	SCHEISS, JOSEPH R	$225.35	$225.35
08/24/2012	PAYMENT	SEDGWICK, SYLVIA ANN CREDIT: D BANK: OP INTERNET NUM: 065801	$-227.89	$0.00
07/10/2012	BILL	SCHEISS, JOSEPH R ET AL	$227.89	$227.89
08/24/2011	PAYMENT	SCHEISS, JOSPEH CASH	$-514.28	$0.00
08/01/2011	INTEREST	Monthly Interest	$1.98	$514.28
07/14/2011	BILL	SCHEISS, JOSPEH R ET AL	$227.17	$512.30
07/05/2011	INTEREST	Monthly Interest	$1.98	$285.13
06/01/2011	INTEREST	Monthly Interest	$1.98	$283.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$281.17
05/02/2011	INTEREST	Monthly Interest	$0.04	$274.17
04/01/2011	INTEREST	Monthly Interest	$0.04	$274.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.31	$274.09
03/01/2011	INTEREST	Monthly Interest	$0.04	$257.78
02/01/2011	INTEREST	Monthly Interest	$0.04	$257.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.49	$257.70
01/03/2011	INTEREST	Monthly Interest	$0.04	$247.21
12/01/2010	INTEREST	Monthly Interest	$0.04	$247.17
11/01/2010	INTEREST	Monthly Interest	$0.04	$247.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.83	$247.09
10/01/2010	INTEREST	Monthly Interest	$0.04	$241.26
09/01/2010	INTEREST	Monthly Interest	$0.04	$241.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.33	$241.18
08/02/2010	INTEREST	Monthly Interest	$0.04	$238.85
07/14/2010	BILL	SCHWATKA, FRANKLIN O	$233.01	$238.81
07/01/2010	INTEREST	Monthly Interest	$0.04	$5.80
06/01/2010	PAYMENT	SCHWATKA, FRANKLIN O CREDIT: D	$-60.00	$5.76
06/01/2010	INTEREST	Monthly Interest	$0.47	$65.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$65.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.24	$58.29
02/12/2010	PAYMENT	SCHWATKA, FRANKLIN CASH	$-58.29	$56.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$114.34
10/01/2009	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1033	$-129.48	$112.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$241.58
09/01/2009	INTEREST	Monthly Interest	$0.05	$239.29
08/03/2009	INTEREST	Monthly Interest	$0.05	$239.24
07/21/2009	BILL	SCHIESS, JOSEPH R ET AL	$225.48	$239.19
07/01/2009	INTEREST	Monthly Interest	$0.05	$13.71
06/01/2009	INTEREST	Monthly Interest	$0.05	$13.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$13.61
03/19/2009	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 0000	$-176.35	$6.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.92	$182.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.51	$173.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.20	$167.53
08/06/2008	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1626	$-56.37	$165.33
07/14/2008	BILL	SCHIESS, JOSEPH R ET AL	$221.70	$221.70
10/03/2007	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1507	$-161.43	$0.00
08/16/2007	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1494	$-53.83	$161.43
07/13/2007	BILL	SCHIESS, JOSEPH R ET AL	$215.26	$215.26
03/12/2007	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1401	$-108.59	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.13	$108.59
10/20/2006	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1308	$-113.92	$106.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.32	$220.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$215.06
07/19/2006	BILL	SCHIESS, JOSEPH R ET AL	$212.93	$212.93
06/23/2006	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1372	$-56.76	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.40	$56.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$56.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.90	$49.36
12/02/2005	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 4084	$-149.06	$47.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.75	$196.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$191.77
07/21/2005	BILL	SCHIESS, JOSEPH R ET AL	$189.87	$189.87
10/05/2004	PAYMENT	@	$-94.82	$0.00
09/21/2004	PAYMENT	@	$-47.41	$94.82
07/29/2004	PAYMENT	@	$-47.42	$142.23
07/01/2004	BILL	REED, LINDA R @	$189.65	$189.65
09/22/2003	PAYMENT	@	$-47.14	$0.00
09/09/2003	PAYMENT	@	$-47.14	$47.14
08/28/2003	PAYMENT	@	$-47.14	$94.28
08/14/2003	PAYMENT	@	$-47.16	$141.42
07/01/2003	BILL	REED, LINDA R @	$188.58	$188.58