Tax Account 038-006-007

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Owners

Account Summary

Account ID	038-006-007
Account Type	Real Estate
Location	114 TONKA LN
Balance	$132.70
Currently Due	$0.00

Account ID

038-006-007

Account Type

Real Estate

Location

114 TONKA LN

Balance

$132.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.67
Total	$1,750.67
Paid	$1,617.97
Balance	$132.70
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

$1,750.67

Total

$1,750.67

Paid

$1,617.97

Balance

$132.70

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	$404.77	$0.00	$404.77	$404.77	$0.00
2	10/07/2024	10/17/2024	Paid	$448.63	$0.00	$448.63	$448.63	$0.00
3	01/06/2025	01/16/2025	Paid	$448.63	$0.00	$448.63	$448.63	$0.00
4	03/03/2025	03/13/2025	Due	$448.64	$0.00	$448.64	$315.94	$132.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.31	$0.00	$1,498.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,387.50	$0.00	$1,387.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,425.43	$0.00	$1,425.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,373.21	$0.00	$1,373.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,324.90	$0.00	$1,324.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,038.00	$10.37	$1,048.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$933.53	$0.00	$933.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$911.87	$0.00	$911.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$894.96	$0.00	$894.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$869.26	$0.00	$869.26	$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	2.22	.17	.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	"KACI LYNCH" SYS 1001001695 ORIG: ONLINE	$-1,617.97	$132.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.70	$1,750.67
08/30/2024	ADJUSTMENT	"KACI LYNCH" ONLINE 1001001695 VOIDED PAYMENT: 916866. REASON: AMENDMENT TO RE 2025	$1,617.97	$1,617.97
07/29/2024	PAYMENT	"KACI LYNCH" ONLINE	$-1,617.97	$0.00
07/10/2024	BILL	LR PROPERTIES LLC TONKA LANE SERIES	$1,617.97	$1,617.97
02/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 533669	$-373.98	$0.00
12/27/2023	PAYMENT	J QUAID INVESTMENTS LLC CHECK 6567	$-373.98	$373.98
10/12/2023	PAYMENT	J QUIAD INVESTMENTS LLC CHECK 6551	$-373.98	$747.96
08/25/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6536	$-376.37	$1,121.94
07/12/2023	BILL	J QUAID INVESTMENTS LLC SERIES	$1,498.31	$1,498.31
03/07/2023	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6488	$-346.27	$0.00
12/21/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6474	$-346.27	$346.27
09/29/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 6452	$-346.27	$692.54
08/12/2022	PAYMENT	J QUAID INVESTMENTS LLC CHECK NUM: 006441	$-348.69	$1,038.81
07/12/2022	BILL	J QUAID INVESTMENTS LLC SERIES	$1,387.50	$1,387.50
03/01/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6412	$-355.86	$0.00
01/07/2022	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6401	$-355.86	$355.86
10/05/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 006381	$-355.86	$711.72
08/11/2021	PAYMENT	J QUAID INVESTMENTS LLC SERIES CHECK NUM: 6366	$-357.85	$1,067.58
07/14/2021	BILL	J QUAID INVESTMENTS LLC SERIES	$1,425.43	$1,425.43
03/04/2021	PAYMENT	J. QUAID INVESTMENTS LLC CHECK NUM: 6328	$-343.30	$0.00
01/07/2021	PAYMENT	J.QUAID INVESTMENTS LLC CHECK NUM: 6313	$-343.30	$343.30
10/06/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 028278	$-343.30	$686.60
08/14/2020	PAYMENT	Q-TEAM REALTY CHECK NUM: 28061	$-343.31	$1,029.90
07/15/2020	BILL	J QUAID INVESTMENTS LLC SERIES	$1,373.21	$1,373.21
03/04/2020	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 27328	$-330.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$330.93
01/10/2020	PAYMENT	QTEAM REALTY LLC CHECK NUM: 27074	$-330.93	$330.93
10/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 26667	$-330.93	$661.86
08/21/2019	PAYMENT	Q-TEAM REALTY (COLDWELL BANKER CHECK NUM: 26489	$-332.11	$992.79
07/10/2019	BILL	J QUAID INVESTMENTS LLC SERIES	$1,324.90	$1,324.90
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-10.37	$0.00
04/08/2019	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 25932	$-259.21	$10.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.37	$269.58
01/10/2019	PAYMENT	Q-TEAM REALTY CHECK NUM: 25592	$-259.21	$259.21
10/04/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 25199	$-259.21	$518.42
08/24/2018	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 24995	$-260.37	$777.63
07/09/2018	BILL	J QUAID INVESTMENTS LLC SERIES	$1,038.00	$1,038.00
03/09/2018	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 24292	$-232.69	$0.00
01/08/2018	PAYMENT	Q-TEAM REALTY LLC CHECK NUM: 24029	$-232.69	$232.69
10/06/2017	PAYMENT	COLDWELL BANKER CHECK NUM: 23609	$-232.69	$465.38
08/28/2017	PAYMENT	Q-TEAM REALTY CHECK NUM: 23416	$-235.46	$698.07
07/07/2017	BILL	J QUAID INVESTMENTS LLC SERIES	$933.53	$933.53
03/14/2017	PAYMENT	COLDWELL BANKER Q TEAM REALTY CHECK NUM: 22696	$-227.96	$0.00
01/06/2017	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22495	$-227.96	$227.96
10/07/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 22100	$-227.96	$455.92
08/19/2016	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 21894	$-227.99	$683.88
07/08/2016	BILL	J QUAID INVESTMENTS LLC SERIES	$911.87	$911.87
03/14/2016	PAYMENT	Q-TEAM REALTY, LLC CHECK NUM: 21198	$-223.74	$0.00
01/11/2016	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-223.74	$223.74
10/08/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-223.74	$447.48
08/20/2015	PAYMENT	JAMES Q WINER, REALTOR CREDIT: D	$-223.74	$671.22
07/08/2015	BILL	J QUAID INVESTMENTS LLC SERIES	$894.96	$894.96
03/10/2015	PAYMENT	WINER, JAMES Q CREDIT: D	$-217.00	$0.00
01/13/2015	PAYMENT	WINER, JAMES Q/REALTOR CREDIT: D	$-217.00	$217.00
10/13/2014	PAYMENT	WINER, JAMES Q REALTOR CREDIT: D	$-217.00	$434.00
08/25/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-218.26	$651.00
07/10/2014	BILL	J QUAID INVESTMENTS LLC	$869.26	$869.26
03/12/2014	PAYMENT	WINER, JAMES Q, REALTOR CREDIT: D	$-136.86	$0.00
01/10/2014	PAYMENT	WINER, JAMES Q CREDIT: D	$-136.86	$136.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.86	$273.72
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012940	$-136.86	$410.58
07/16/2013	BILL	ROWE, ALAN D	$547.44	$547.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.67	$129.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.67	$259.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.70	$389.01
07/10/2012	BILL	ROWE, ALAN D	$518.71	$518.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.22	$124.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.22	$248.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.22	$372.66
07/14/2011	BILL	ROWE, ALAN D	$496.88	$496.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.37	$127.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.37	$254.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.38	$382.11
07/14/2010	BILL	ROWE, ALAN D	$509.49	$509.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.47	$123.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.47	$246.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.73	$370.41
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$124.73	$495.14
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-124.73	$370.41
07/21/2009	BILL	ROWE, ALAN D	$495.14	$495.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$122.09	$122.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.09	$122.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.09	$244.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.38	$366.27
07/14/2008	BILL	ROWE, ALAN D	$489.65	$489.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.82	$118.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.82	$237.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.84	$356.46
07/13/2007	BILL	ROWE, ALAN D	$475.30	$475.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.74	$115.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.74	$231.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.76	$347.22
07/19/2006	BILL	ROWE, ALAN D	$462.98	$462.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-108.37	$0.00
11/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 20389	$-108.37	$108.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-108.37	$216.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-108.39	$325.11
07/21/2005	BILL	ROWE, ALAN D	$433.50	$433.50
03/04/2005	PAYMENT	@	$-106.86	$0.00
12/29/2004	PAYMENT	@	$-106.86	$106.86
10/14/2004	PAYMENT	@	$-106.86	$213.72
08/24/2004	PAYMENT	@	$-106.89	$320.58
07/01/2004	BILL	ROWE, ALAN D @	$427.47	$427.47
03/10/2004	PAYMENT	@	$-105.56	$0.00
01/09/2004	PAYMENT	@	$-105.56	$105.56
08/19/2003	PAYMENT	@	$-105.56	$211.12
08/06/2003	PAYMENT	@	$-105.56	$316.68
07/01/2003	BILL	ROWE, ALAN D @	$422.24	$422.24