Tax Account 040-002-005

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Owners

Account Summary

Account ID	040-002-005
Account Type	Real Estate
Location	254 SPRING CREEK PKWY
Balance	$1,616.42
Currently Due	$0.00

Account ID

040-002-005

Account Type

Real Estate

Location

254 SPRING CREEK PKWY

Balance

$1,616.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,404.56
Total	$19,404.56
Paid	$17,788.14
Balance	$1,616.42
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

$19,404.56

Total

$19,404.56

Paid

$17,788.14

Balance

$1,616.42

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	$4,447.35	$0.00	$4,447.35	$4,447.35	$0.00
2	10/07/2024	10/17/2024	Paid	$4,985.73	$0.00	$4,985.73	$4,985.73	$0.00
3	01/06/2025	01/16/2025	Paid	$4,985.73	$0.00	$4,985.73	$4,985.73	$0.00
4	03/03/2025	03/13/2025	Due	$4,985.75	$0.00	$4,985.75	$3,369.33	$1,616.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,470.69	$0.00	$16,470.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15,250.82	$0.00	$15,250.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16,131.30	$0.00	$16,131.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16,218.67	$0.00	$16,218.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16,170.17	$0.00	$16,170.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15,570.42	$0.00	$15,570.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13,940.05	$0.00	$13,940.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14,240.75	$0.00	$14,240.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13,566.81	$0.00	$13,566.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13,638.85	$0.00	$13,638.85	$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	2.20	.19	.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	RICHARD L MILLER ENTERPRISES INC SYS 051509 ORIG: CHECK	$-17,788.14	$1,616.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,616.42	$19,404.56
08/30/2024	ADJUSTMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509 VOIDED PAYMENT: 942206. REASON: AMENDMENT TO RE 2025	$17,788.14	$17,788.14
08/19/2024	PAYMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509	$-17,788.14	$0.00
07/10/2024	BILL	RICHARD L MILLER PROPERTIES LLC	$17,788.14	$17,788.14
08/22/2023	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 010243	$-12,351.21	$0.00
07/24/2023	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 010241	$-4,119.48	$12,351.21
07/12/2023	BILL	TRI-R&S HOLDINGS LLC	$16,470.69	$16,470.69
08/08/2022	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10182	$-15,250.82	$0.00
07/12/2022	BILL	TRI-R&S HOLDINGS LLC	$15,250.82	$15,250.82
09/07/2021	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10139	$-12,096.99	$0.00
08/17/2021	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10134	$-4,034.31	$12,096.99
07/14/2021	BILL	TRI-R&S HOLDINGS LLC	$16,131.30	$16,131.30
08/07/2020	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10090/10094	$-16,218.67	$0.00
07/15/2020	BILL	TRI-R&S HOLDINGS LLC	$16,218.67	$16,218.67
09/17/2019	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10026	$-12,126.75	$0.00
08/21/2019	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10019	$-4,043.42	$12,126.75
07/10/2019	BILL	TRI-R&S HOLDINGS LLC	$16,170.17	$16,170.17
11/05/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06383	$-7,784.62	$0.00
09/14/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06295	$-3,892.31	$7,784.62
08/15/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06238	$-3,893.49	$11,676.93
07/09/2018	BILL	TRI-R&S HOLDINGS LLC	$15,570.42	$15,570.42
01/25/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 3484.32	$-3,484.32	$0.00
12/11/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05892	$-3,484.32	$3,484.32
10/03/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 07784	$-3,484.32	$6,968.64
08/11/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05738	$-3,487.09	$10,452.96
07/07/2017	BILL	TRI-R&S HOLDINGS LLC	$13,940.05	$13,940.05
09/13/2016	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05258	$-10,680.54	$0.00
08/02/2016	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05203	$-3,560.21	$10,680.54
07/08/2016	BILL	TRI-R&S HOLDINGS LLC	$14,240.75	$14,240.75
10/13/2015	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 07587	$-6,783.40	$0.00
09/30/2015	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 07567	$-3,391.70	$6,783.40
08/10/2015	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 04899	$-3,391.71	$10,175.10
07/08/2015	BILL	TRI-R&S HOLDINGS LLC	$13,566.81	$13,566.81
10/09/2014	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 004457	$-6,818.78	$0.00
10/08/2014	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 04445	$-3,409.39	$6,818.78
08/18/2014	PAYMENT	TRI-R&S HOLDINGS LLC CHECK	$-3,410.68	$10,228.17
07/10/2014	BILL	TRI-R&S HOLDINGS LLC	$13,638.85	$13,638.85
10/15/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4018	$-6,559.62	$0.00
10/07/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4006	$-3,279.81	$6,559.62
08/19/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003964	$-3,279.83	$9,839.43
07/16/2013	BILL	TRI-R&S HOLDINGS LLC	$13,119.26	$13,119.26
01/03/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003836	$-6,156.32	$0.00
09/27/2012	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003787	$-3,078.16	$6,156.32
07/24/2012	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 3757	$-3,078.17	$9,234.48
07/10/2012	BILL	TRI-R&S HOLDINGS LLC	$12,312.65	$12,312.65
03/02/2012	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 3651	$-3,081.09	$0.00
12/22/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003620	$-3,081.09	$3,081.09
10/03/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003556	$-3,081.09	$6,162.18
08/16/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 3521	$-3,081.09	$9,243.27
07/14/2011	BILL	TRI-R&S HOLDINGS LLC	$12,324.36	$12,324.36
03/08/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1726	$-3,140.11	$0.00
01/03/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1678	$-3,140.11	$3,140.11
10/05/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003188	$-3,140.11	$6,280.22
08/24/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2987	$-3,140.11	$9,420.33
07/14/2010	BILL	TRI-R&S HOLDINGS LLC	$12,560.44	$12,560.44
02/01/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 002192	$-2,979.23	$0.00
12/28/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2025	$-2,979.23	$2,979.23
10/15/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6157	$-2,979.23	$5,958.46
08/21/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6046	$-2,980.50	$8,937.69
07/21/2009	BILL	TRI-R&S HOLDINGS LLC	$11,918.19	$11,918.19
02/19/2009	AMENDMENT	amend to amount paid	$-0.03	$0.00
02/19/2009	ADJUSTMENT	put in to much money NUM: 1467	$0.03	$0.03
02/19/2009	VOID	TRI-R&S HOLDINGS LLC CHECK NUM: 1467	$-0.03	$0.00
02/19/2009	AMENDMENT	o/p to small to refund	$0.03	$0.03
02/19/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1467	$-2,861.71	$0.00
12/12/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1262	$-2,861.71	$2,861.71
10/14/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 949	$-2,861.71	$5,723.42
08/19/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 794	$-2,862.97	$8,585.13
07/14/2008	BILL	TRI-R&S HOLDINGS LLC	$11,448.10	$11,448.10
11/19/2007	PAYMENT	MOUNTAIN VIEW TITLE & ESCROW CHECK NUM: 3-2542	$-72.82	$0.00
09/18/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5193	$-36.41	$72.82
08/15/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5117	$-36.43	$109.23
07/13/2007	BILL	TRI-R&S HOLDINGS LLC	$145.66	$145.66
08/24/2006	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4397	$-136.90	$0.00
07/19/2006	BILL	TRI-R&S HOLDINGS LLC	$136.90	$136.90
08/10/2005	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 4088	$-114.74	$0.00
07/21/2005	BILL	TRI-R & S HOLDINGS LLC	$114.74	$114.74
10/28/2004	PAYMENT	@	$-86.19	$0.00
09/03/2004	PAYMENT	@	$-29.88	$86.19
07/01/2004	PENALTY	Penalty 04-05	$1.15	$116.07
07/01/2004	BILL	OLLO, BENEDICT S & DRI @	$114.92	$114.92
03/01/2004	PAYMENT	@	$-28.72	$0.00
01/07/2004	PAYMENT	@	$-28.72	$28.72
10/08/2003	PAYMENT	@	$-28.72	$57.44
08/13/2003	PAYMENT	@	$-28.74	$86.16
07/01/2003	BILL	OLLO, BENEDICT S & DRI @	$114.90	$114.90