Tax Account 040-002-048

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	040-002-048
Account Type	Real Estate
Location	265 COUNTRY CLUB PKWY
Balance	$1,828.41
Currently Due	$609.47

Account ID

040-002-048

Account Type

Real Estate

Location

265 COUNTRY CLUB PKWY

Balance

$1,828.41

Currently Due

$609.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.42
Total	$2,375.42
Paid	$547.01
Balance	$1,828.41
Due	$609.47
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

$2,375.42

Total

$2,375.42

Paid

$547.01

Balance

$1,828.41

Due

$609.47

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	$547.01	$0.00	$547.01	$547.01	$0.00
2	10/07/2024	10/17/2024	Due	$609.47	$0.00	$609.47	$0.00	$609.47
3	01/06/2025	01/16/2025	Due	$609.47	$0.00	$609.47	$0.00	$1,218.94
4	03/03/2025	03/13/2025	Due	$609.47	$0.00	$609.47	$0.00	$1,828.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.99	$10.07	$2,035.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,966.08	$0.00	$1,966.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,999.09	$0.00	$1,999.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,940.76	$0.00	$1,940.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,883.63	$0.00	$1,883.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,879.55	$18.78	$1,898.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,688.33	$16.97	$1,705.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,644.33	$0.00	$1,644.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,596.44	$0.00	$1,596.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,551.19	$0.00	$1,551.19	$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	.62	1.77	.59
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
09/04/2024	PAYMENT	POPP MAGNET CO CHECK 1363	$-547.01	$1,828.41
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-21.88	$2,375.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.61	$2,397.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.88	$2,208.69
07/10/2024	BILL	POPP, MICHAEL B & MOLLY A TR	$2,186.81	$2,186.81
03/15/2024	PAYMENT	POPP, JEAN M, MICHAEL B & MOLLY A CHECK 1599	$-505.65	$0.00
01/08/2024	PAYMENT	JEAN POPP ONLINE	$-505.65	$505.65
11/07/2023	PAYMENT	JEAN M POPP EBOX WF - 023110603092384	$-7.68	$1,011.30
10/26/2023	PAYMENT	JEAN M POPP EBOX WF - 023102603056024	$-254.02	$1,018.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.07	$1,273.00
10/05/2023	PAYMENT	JEAN M POPP EBOX WF - 023100503075324	$-254.02	$1,262.93
08/30/2023	PAYMENT	JEAN M POPP EBOX WF - 023082503095393	$-254.02	$1,516.95
07/28/2023	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 023072803100416	$-254.02	$1,770.97
07/12/2023	BILL	POPP, JEAN M	$2,024.99	$2,024.99
03/30/2023	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.40	$0.00
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023022403104378	$-245.36	$0.40
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-0.03	$245.76
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023022403104378	$245.36	$245.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.02	$0.43
03/03/2023	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 023030303140410	$-245.36	$0.41
02/24/2023	VOID	JEAN M POPP CHECK BANK: WF INTERNET NUM: 023022403104378	$-245.36	$245.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$491.13
01/03/2023	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 023010303113254	$-245.36	$491.12
12/21/2022	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 022122103078682	$-245.36	$736.48
10/12/2022	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 022101203145209	$-490.92	$981.84
08/05/2022	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 022080503130930	$-493.32	$1,472.76
07/12/2022	BILL	POPP, JEAN M	$1,966.08	$1,966.08
03/07/2022	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 022030703100580	$-499.28	$0.00
12/29/2021	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 021122903082502	$-499.28	$499.28
09/09/2021	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 021090903102003	$-499.28	$998.56
07/27/2021	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 021072703127530	$-501.25	$1,497.84
07/14/2021	BILL	POPP, JEAN M	$1,999.09	$1,999.09
03/05/2021	PAYMENT	JEAN M POPP CHECK NUM: 021030503180138	$-485.19	$0.00
12/23/2020	PAYMENT	JEAN M POPP CHECK NUM: 020122303099443	$-485.19	$485.19
09/17/2020	PAYMENT	JEAN M POPP CHECK NUM: 020091703090539	$-485.19	$970.38
07/24/2020	PAYMENT	POPP, JEAN M CHECK NUM: 020072403128031	$-485.19	$1,455.57
07/15/2020	BILL	POPP, JEAN M	$1,940.76	$1,940.76
01/07/2020	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 020010703173799	$-470.61	$0.00
12/02/2019	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 019112903243317	$-470.61	$470.61
09/27/2019	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 019092703120750	$-470.61	$941.22
08/06/2019	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 019080603139146	$-471.80	$1,411.83
07/10/2019	BILL	POPP, JEAN M	$1,883.63	$1,883.63
04/17/2019	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 019041703049343	$-18.78	$0.00
04/02/2019	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 019040203141358	$-469.59	$18.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.78	$488.37
12/18/2018	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 018121803076626	$-469.59	$469.59
09/25/2018	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 018092503074199	$-469.59	$939.18
08/02/2018	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 018080203079815	$-470.78	$1,408.77
07/09/2018	BILL	POPP, JEAN M	$1,879.55	$1,879.55
03/02/2018	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 018030203133366	$-421.39	$0.00
12/13/2017	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 017121303049512	$-421.39	$421.39
09/25/2017	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 017092503050835	$-19.74	$842.78
09/18/2017	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 017091803052271	$-842.78	$862.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.97	$1,705.30
07/07/2017	BILL	POPP, JEAN M	$1,688.33	$1,688.33
02/13/2017	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 017021303052945	$-411.08	$0.00
12/12/2016	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 016121203052355	$-411.08	$411.08
09/07/2016	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 016090703102987	$-411.08	$822.16
07/19/2016	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 016071903068506	$-411.09	$1,233.24
07/08/2016	BILL	POPP, JEAN M	$1,644.33	$1,644.33
03/07/2016	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 016030703059192	$-399.11	$0.00
12/29/2015	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 015122903078260	$-399.11	$399.11
09/09/2015	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 015090903090441	$-399.11	$798.22
07/28/2015	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 015072803071331	$-399.11	$1,197.33
07/08/2015	BILL	POPP, JEAN M	$1,596.44	$1,596.44
02/04/2015	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 015020403074385	$-387.48	$0.00
12/30/2014	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 014123003094484	$-387.48	$387.48
09/23/2014	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 014092303067264	$-387.48	$774.96
08/06/2014	PAYMENT	JEAN M POPP CHECK BANK: WF INTERNET NUM: 014080603058403	$-388.75	$1,162.44
07/10/2014	BILL	POPP, JEAN M	$1,551.19	$1,551.19
01/08/2014	PAYMENT	POPP, JEAN M CHECK NUM: 9152	$-752.38	$0.00
01/08/2014	AMENDMENT	TOO SMALL TO REFUND	$1.00	$752.38
08/05/2013	PAYMENT	POPP, JEAN M CHECK NUM: 9137	$-753.40	$751.38
07/16/2013	BILL	POPP, JEAN M	$1,504.78	$1,504.78
03/13/2013	PAYMENT	POPP, JEAN M CHECK NUM: 9124	$-14.65	$0.00
03/01/2013	PAYMENT	POPP, JEAN M CHECK NUM: 9123	$-730.40	$14.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.61	$745.05
08/21/2012	PAYMENT	POPP, JEAN M CHECK NUM: 9101	$-730.50	$730.44
07/10/2012	BILL	POPP, JEAN M	$1,460.94	$1,460.94
08/17/2011	PAYMENT	POPP, JEAN M CHECK NUM: 9065	$-1,378.39	$0.00
07/14/2011	BILL	POPP, JEAN M	$1,378.39	$1,378.39
04/04/2011	PAYMENT	JEAN M POPP CHECK NUM: 9054	$-356.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.71	$356.38
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.67	$342.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.67	$685.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.70	$1,028.01
07/14/2010	BILL	POPP, JEAN M	$1,370.71	$1,370.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.69	$0.00
12/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 35907	$-332.69	$332.69
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 74675	$-33.33	$665.38
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 82794	$-332.69	$698.71
12/22/2009	PAYMENT	POPP, JEAN M CHECK NUM: 84674	$-13.36	$1,031.40
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 182793	$-333.97	$1,044.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.33	$1,378.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.36	$1,345.40
07/21/2009	BILL	POPP, JEAN M	$1,332.04	$1,332.04
08/05/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106302	$-104.97	$0.00
07/14/2008	BILL	Y & T INVESTMENTS	$104.97	$104.97
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS	$100.30	$100.30
09/20/2006	PAYMENT	VOLD, WAYNE JEROME CHECK NUM: 4114	$-98.04	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	VOLD, WAYNE JEROME	$94.27	$94.27
04/10/2006	PAYMENT	VOLD, WAYNE CHECK NUM: 4052	$-114.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.59	$114.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$108.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$102.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.93
07/21/2005	BILL	VOLD, WAYNE JEROME	$94.16	$94.16
08/19/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	VOLD, WAYNE JEROME @	$94.31	$94.31
01/16/2004	PAYMENT	@	$-101.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.54	$101.83
07/01/2003	BILL	JEFFERIES, JOHN @	$94.29	$94.29