Tax Account 040-001-008

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Account Summary

Account ID	040-001-008
Account Type	Real Estate
Location	196 SPRING CREEK PKWY
Balance	$1,463.82
Currently Due	$0.00

Account ID

040-001-008

Account Type

Real Estate

Location

196 SPRING CREEK PKWY

Balance

$1,463.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.48
Total	$2,918.48
Paid	$1,454.66
Balance	$1,463.82
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

$2,918.48

Total

$2,918.48

Paid

$1,454.66

Balance

$1,463.82

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	$722.75	$0.00	$722.75	$722.75	$0.00
2	10/07/2024	10/17/2024	Paid	$731.91	$0.00	$731.91	$731.91	$0.00
3	01/06/2025	01/16/2025	Due	$731.91	$0.00	$731.91	$0.00	$731.91
4	03/03/2025	03/13/2025	Due	$731.91	$0.00	$731.91	$0.00	$1,463.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$2.66	$271.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$2.36	$237.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.01	$207.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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	1.21	1.18	.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
10/07/2024	PAYMENT	KRALL, RUSSELL CARD	$-731.91	$1,463.82
08/30/2024	PAYMENT	KRALL, RUSSELL B SYS ORIG: CARD	$-722.75	$2,195.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.77	$2,918.48
08/30/2024	ADJUSTMENT	KRALL, RUSSELL B CARD VOIDED PAYMENT: 943413. REASON: AMENDMENT TO RE 2025	$722.75	$2,889.71
08/19/2024	PAYMENT	KRALL, RUSSELL B CARD	$-722.75	$2,166.96
07/10/2024	BILL	KRALL, RUSSELL	$2,889.71	$2,889.71
08/01/2023	PAYMENT	DEBENHAM, JAMES CHECK BANK: WF INTERNET NUM: 023080123035036	$-279.35	$0.00
07/12/2023	BILL	DEBENHAM, JAMES & JENNIFER	$279.35	$279.35
04/17/2023	PAYMENT	MOUNTAIN HOME CONSTRUCTION ETA CHECK NUM: 01452	$-69.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.66	$69.20
12/29/2022	PAYMENT	DEBENHAM, JAMES CHECK BANK: WF INTERNET NUM: 022122923017117	$-66.54	$66.54
08/22/2022	PAYMENT	MOUNTAIN HOME CONSTRUCTION CHECK NUM: 1457	$-135.48	$133.08
07/12/2022	BILL	DEBENHAM, JAMES & JENNIFER	$268.56	$268.56
08/09/2021	PAYMENT	DEBENHAM, JAMES CHECK BANK: WF INTERNET NUM: 021080923022234	$-248.42	$0.00
07/14/2021	BILL	DEBENHAM, JAMES & JENNIFER	$248.42	$248.42
02/02/2021	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 259	$-58.80	$0.00
02/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$58.80
12/30/2020	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 0242	$-58.80	$58.79
11/17/2020	PAYMENT	WEEKS, JANET CHRISTINA & FRED CHECK NUM: 223	$-2.36	$117.59
10/22/2020	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 215	$-58.80	$119.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.35	$178.75
08/25/2020	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 0199	$-58.81	$176.40
07/15/2020	BILL	WEEKS, FRED & JANET C	$235.21	$235.21
02/28/2020	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 10081	$-56.32	$0.00
12/23/2019	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 10075	$-56.32	$56.32
09/27/2019	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 10064	$-56.32	$112.64
08/28/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 10043	$-57.48	$168.96
07/10/2019	BILL	WEEKS, FRED & JANET C	$226.44	$226.44
03/04/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9941	$-55.93	$0.00
12/31/2018	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 9969	$-56.25	$55.93
09/25/2018	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9914	$-56.37	$112.18
08/03/2018	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9908	$-57.62	$168.55
08/03/2018	AMENDMENT	REMOVE PEN ADDED IN ERROR	$-0.20	$226.17
08/03/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$226.37
07/09/2018	BILL	WEEKS, FRED & JANET C	$226.17	$226.17
12/28/2017	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 98.20	$-51.50	$0.00
11/22/2017	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9801	$-51.29	$51.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$102.79
10/03/2017	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9777	$-51.09	$102.78
08/04/2017	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9759	$-54.04	$153.87
07/07/2017	BILL	WEEKS, FRED & JANET C	$207.91	$207.91
02/28/2017	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9703	$-50.43	$0.00
12/27/2016	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9677	$-50.43	$50.43
09/30/2016	PAYMENT	WEEKS, FRED E & JANET CX CHECK NUM: 9635	$-50.43	$100.86
07/29/2016	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9620	$-50.46	$151.29
07/08/2016	BILL	WEEKS, FRED & JANET C	$201.75	$201.75
03/03/2016	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9571	$-47.40	$0.00
12/17/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9552	$-47.40	$47.40
09/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9501	$-47.40	$94.80
08/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9490	$-47.42	$142.20
07/08/2015	BILL	WEEKS, FRED & JANET C	$189.62	$189.62
02/27/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9452	$-44.09	$0.00
12/31/2014	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9397	$-44.09	$44.09
10/02/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9373	$-44.09	$88.18
08/01/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9359	$-45.38	$132.27
07/10/2014	BILL	WEEKS, FRED & JANET C	$177.65	$177.65
01/30/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9303	$-40.91	$0.00
12/31/2013	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9282	$-40.91	$40.91
09/30/2013	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9249	$-40.91	$81.82
08/06/2013	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 9223	$-40.91	$122.73
07/16/2013	BILL	WEEKS, FRED & JANET C	$163.64	$163.64
12/31/2012	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9078	$-37.91	$0.00
10/18/2012	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9063	$-37.91	$37.91
10/02/2012	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8930	$-37.91	$75.82
08/03/2012	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8914	$-37.94	$113.73
07/10/2012	BILL	WEEKS, FRED & JANET C	$151.67	$151.67
02/28/2012	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8847	$-35.60	$0.00
01/30/2012	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8836	$-2.00	$35.60
01/30/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.08	$37.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$37.68
01/04/2012	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8821	$-33.60	$37.60
10/12/2011	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8799	$-35.60	$71.20
09/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8786	$-35.62	$106.80
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.42	$142.42
09/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8786	$35.62	$143.84
09/15/2011	VOID	WEEKS, FRED E & JANET C CHECK NUM: 8786	$-35.62	$108.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$143.84
07/14/2011	BILL	WEEKS, FRED & JANET C	$142.42	$142.42
04/12/2011	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 8998	$-72.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.38	$72.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$68.89
10/07/2010	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8937	$-33.77	$67.54
08/02/2010	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8886	$-33.80	$101.31
07/14/2010	BILL	WEEKS, FRED & JANET C	$135.11	$135.11
04/05/2010	PAYMENT	ROXANA MAY CHECK NUM: 9153	$-68.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.21	$68.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.28	$65.38
10/21/2009	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9048	$-32.05	$64.10
09/04/2009	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9029	$-33.31	$96.15
07/21/2009	BILL	WEEKS, FRED & JANET C	$129.46	$129.46
03/04/2009	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8671	$-29.88	$0.00
02/18/2009	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8641	$-28.73	$29.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.15	$58.61
10/01/2008	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8581	$-28.73	$57.46
08/06/2008	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8536	$-29.99	$86.19
07/14/2008	BILL	WEEKS, FRED & JANET C	$116.18	$116.18
02/27/2008	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8431	$-28.73	$0.00
12/21/2007	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8371	$-28.73	$28.73
09/26/2007	PAYMENT	FRED E WEEKS CHECK NUM: 8297	$-28.73	$57.46
08/02/2007	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8261	$-28.73	$86.19
07/13/2007	BILL	WEEKS, FRED & JANET C	$114.92	$114.92
03/26/2007	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8145	$-10.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.40	$10.40
02/27/2007	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 8136	$-18.72	$10.00
12/26/2006	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 8100	$-28.72	$28.72
10/03/2006	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8041	$-28.72	$57.44
09/14/2006	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8036	$-28.72	$86.16
07/19/2006	BILL	WEEKS, FRED & JANET C	$114.88	$114.88
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7800	$-86.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.15	$86.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7800	$86.04	$87.19
10/31/2005	VOID	WEEKS, FRED & JANET C CHECK NUM: 7800	$-86.04	$1.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.15	$87.19
09/14/2005	PAYMENT	WEEKS, FRED & JANET CHECK	$-28.70	$86.04
07/21/2005	BILL	WEEKS, FRED & JANET C	$114.74	$114.74
07/30/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	WEEKS, FRED & JANET C @	$114.92	$114.92
09/29/2003	PAYMENT	@	$-86.16	$0.00
09/03/2003	PAYMENT	@	$-28.74	$86.16
07/01/2003	BILL	WEEKS, FRED & JANET C @	$114.90	$114.90