Tax Account 040-002-007

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Owners

Account Summary

Account ID	040-002-007
Account Type	Real Estate
Location	266 SPRING CREEK PKWY
Balance	$709.29
Currently Due	$0.00

Account ID

040-002-007

Account Type

Real Estate

Location

266 SPRING CREEK PKWY

Balance

$709.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,302.36
Total	$9,302.36
Paid	$8,593.07
Balance	$709.29
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

$9,302.36

Total

$9,302.36

Paid

$8,593.07

Balance

$709.29

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	$2,148.53	$0.00	$2,148.53	$2,148.53	$0.00
2	10/07/2024	10/17/2024	Paid	$2,384.61	$0.00	$2,384.61	$2,384.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,384.61	$0.00	$2,384.61	$2,384.61	$0.00
4	03/03/2025	03/13/2025	Due	$2,384.61	$0.00	$2,384.61	$1,675.32	$709.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,956.72	$0.00	$7,956.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,367.51	$0.00	$7,367.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,657.26	$0.00	$7,657.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7,582.66	$0.00	$7,582.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7,318.57	$0.00	$7,318.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7,159.70	$0.00	$7,159.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6,407.96	$0.00	$6,407.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,411.32	$0.00	$5,411.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,104.18	$0.00	$5,104.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,165.65	$0.00	$5,165.65	$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	2.21	.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
08/30/2024	PAYMENT	RICHARD L MILLER ENTERPRISES INC SYS 051509 ORIG: CHECK	$-8,593.07	$709.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$709.29	$9,302.36
08/30/2024	ADJUSTMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509 VOIDED PAYMENT: 942205. REASON: AMENDMENT TO RE 2025	$8,593.07	$8,593.07
08/19/2024	PAYMENT	RICHARD L MILLER ENTERPRISES INC CHECK 051509	$-8,593.07	$0.00
07/10/2024	BILL	RICHARD L MILLER PROPERTIES LLC	$8,593.07	$8,593.07
07/24/2023	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 010241	$-7,956.72	$0.00
07/12/2023	BILL	TRI-R&S HOLDINGS LLC	$7,956.72	$7,956.72
08/08/2022	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10182	$-7,367.51	$0.00
07/12/2022	BILL	TRI-R&S HOLDINGS LLC	$7,367.51	$7,367.51
08/17/2021	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10134	$-7,657.26	$0.00
07/14/2021	BILL	TRI-R&S HOLDINGS LLC	$7,657.26	$7,657.26
08/07/2020	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10090/10094	$-7,582.66	$0.00
07/15/2020	BILL	TRI-R&S HOLDINGS LLC	$7,582.66	$7,582.66
08/21/2019	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 10019	$-7,318.57	$0.00
07/10/2019	BILL	TRI-R&S HOLDINGS LLC	$7,318.57	$7,318.57
10/10/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06345	$-3,579.26	$0.00
09/14/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06295	$-1,789.63	$3,579.26
08/15/2018	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 06238	$-1,790.81	$5,368.89
07/09/2018	BILL	TRI-R&S HOLDINGS LLC	$7,159.70	$7,159.70
12/11/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05892	$-3,202.60	$0.00
10/03/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 07784	$-1,601.30	$3,202.60
08/11/2017	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05738	$-1,604.06	$4,803.90
07/07/2017	BILL	TRI-R&S HOLDINGS LLC	$6,407.96	$6,407.96
09/13/2016	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05258	$-4,058.49	$0.00
08/02/2016	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 05203	$-1,352.83	$4,058.49
07/08/2016	BILL	TRI-R&S HOLDINGS LLC	$5,411.32	$5,411.32
08/10/2015	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 04898	$-5,104.18	$0.00
07/08/2015	BILL	TRI-R&S HOLDINGS LLC	$5,104.18	$5,104.18
08/18/2014	PAYMENT	TRI-R&S HOLDINGS LLC CHECK	$-5,165.65	$0.00
07/10/2014	BILL	TRI-R&S HOLDINGS LLC	$5,165.65	$5,165.65
08/19/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003966	$-3,720.51	$0.00
08/19/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003964	$-1,240.18	$3,720.51
07/16/2013	BILL	TRI-R&S HOLDINGS LLC	$4,960.69	$4,960.69
01/03/2013	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003836	$-2,345.06	$0.00
09/27/2012	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003787	$-1,172.53	$2,345.06
07/24/2012	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 3756	$-1,172.55	$3,517.59
07/10/2012	BILL	TRI-R&S HOLDINGS LLC	$4,690.14	$4,690.14
10/03/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003555	$-3,546.78	$0.00
08/16/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 3521	$-1,182.28	$3,546.78
07/14/2011	BILL	TRI-R&S HOLDINGS LLC	$4,729.06	$4,729.06
03/08/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1718	$-1,153.07	$0.00
01/03/2011	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1678	$-1,153.07	$1,153.07
10/05/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 003188	$-1,153.07	$2,306.14
08/24/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2987	$-1,153.10	$3,459.21
07/14/2010	BILL	TRI-R&S HOLDINGS LLC	$4,612.31	$4,612.31
02/01/2010	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 002192	$-1,094.00	$0.00
12/28/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 2025	$-1,094.00	$1,094.00
10/15/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6157	$-1,094.00	$2,188.00
08/21/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 6046	$-1,095.27	$3,282.00
07/21/2009	BILL	TRI-R&S HOLDINGS LLC	$4,377.27	$4,377.27
02/19/2009	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1467	$-1,106.10	$0.00
12/12/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 1262	$-1,106.10	$1,106.10
10/14/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 949	$-1,106.10	$2,212.20
08/19/2008	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 794	$-1,107.36	$3,318.30
07/14/2008	BILL	TRI-R&S HOLDINGS LLC	$4,425.66	$4,425.66
11/19/2007	PAYMENT	MOUNTAIN VIEW TITLE & ESCROW CHECK NUM: 3-2542	$-2,133.98	$0.00
09/18/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5193	$-1,066.99	$2,133.98
08/15/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 5119	$-1,067.01	$3,200.97
07/13/2007	BILL	TRI-R&S HOLDINGS LLC	$4,267.98	$4,267.98
02/26/2007	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4757	$-1,002.82	$0.00
12/08/2006	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4618	$-1,002.82	$1,002.82
09/25/2006	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4495	$-1,002.82	$2,005.64
08/24/2006	PAYMENT	TRI-R&S HOLDINGS LLC CHECK NUM: 4401	$-1,002.82	$3,008.46
07/19/2006	BILL	TRI-R&S HOLDINGS LLC	$4,011.28	$4,011.28
08/10/2005	PAYMENT	TRI-R & S HOLDINGS LLC CHECK NUM: 4088	$-3,755.88	$0.00
07/21/2005	BILL	TRI-R&S HOLDINGS LLC	$3,755.88	$3,755.88
10/28/2004	PAYMENT	@	$-1,872.60	$0.00
09/29/2004	PAYMENT	@	$-936.30	$1,872.60
07/14/2004	PAYMENT	@	$-936.33	$2,808.90
07/01/2004	BILL	TRI-R&S HOLDINGS LLC @	$3,745.23	$3,745.23
08/12/2003	PAYMENT	@	$-3,711.02	$0.00
07/01/2003	BILL	TRI-R&S HOLDINGS LLC @	$3,711.02	$3,711.02