Tax Account 040-005-046

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Owners

Account Summary

Account ID	040-005-046
Account Type	Real Estate
Location	319 PARKCHESTER CIR
Balance	$254.62
Currently Due	$84.87

Account ID

040-005-046

Account Type

Real Estate

Location

319 PARKCHESTER CIR

Balance

$254.62

Currently Due

$84.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$75.67
Balance	$254.62
Due	$84.87
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

$330.29

Total

$330.29

Paid

$75.67

Balance

$254.62

Due

$84.87

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$0.00	$84.87
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$169.74
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$254.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$25.29	$304.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$54.17	$327.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$8.80	$257.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$18.81	$254.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$7.99	$234.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$18.15	$244.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$2.05	$198.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$6.40	$189.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$12.02	$183.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$39.07	$200.12	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$148.24	$45.36	$193.60	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$137.40	$40.86	$178.26	$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	.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
08/30/2024	PAYMENT	JJL&S PROPERTIES LLC SYS 102 ORIG: CHECK	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	JJL&S PROPERTIES LLC CHECK 102 VOIDED PAYMENT: 944074. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 102	$-75.67	$225.84
07/10/2024	BILL	LEGION CONSTRUCTION & DEVELOPMENT LLC	$301.51	$301.51
04/23/2024	PAYMENT	JENIFFER FLOREZ ONLINE	$-72.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.01
01/25/2024	PAYMENT	JENNIFER BOWSER ONLINE	$-232.63	$69.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
10/20/2023	PAYMENT	JENNIFER BOWSER CHECK OPCC	$-327.21	$289.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$616.47
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.24	$609.43
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.24	$607.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$604.95
08/01/2023	INTEREST	Monthly Interest	$2.24	$602.08
07/12/2023	BILL	BOWSER, JENNIFER ANNE TR	$279.35	$599.84
07/03/2023	INTEREST	Monthly Interest	$2.24	$320.49
06/01/2023	INTEREST	Monthly Interest	$2.24	$318.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$316.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.80	$309.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.12	$290.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	BOWSER, JENNIFER ANNE	$268.56	$268.56
01/03/2022	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 643900	$-257.22	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	BOWSER, JENNIFER ANNE ET AL	$248.42	$248.42
02/22/2021	PAYMENT	JENNIFER BOWSER CHECK NUM: ACH	$-254.02	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.58	$254.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.88	$243.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	BOWSER, JENNIFER ANNE ET AL	$235.21	$235.21
01/03/2020	PAYMENT	BOWSER, JENNIFER CHECK NUM: VELOCITY	$-234.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.69	$234.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$228.74
07/10/2019	BILL	BOWSER, JENNIFER ANNE ET AL	$226.44	$226.44
03/12/2019	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 078571	$-244.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.18	$244.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$233.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$228.21
07/09/2018	BILL	BOWSER, JENNIFER ANNE ET AL	$225.92	$225.92
09/21/2017	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 022991	$-198.35	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$198.35
07/07/2017	BILL	BOWSER, JENNIFER ANNE ET AL	$196.30	$196.30
10/19/2016	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 022568	$-189.17	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.57	$189.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.60
07/08/2016	BILL	BOWSER, JENNIFER ANNE ET AL	$182.77	$182.77
04/26/2016	PAYMENT	BOWSER, JENNIFER CREDIT: D NUM: OPVISA 020279	$-91.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.29	$91.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$87.60
11/02/2015	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 622238	$-91.90	$85.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.29	$177.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$173.49
07/08/2015	BILL	BOWSER, ALAN SCOTT	$171.77	$171.77
06/04/2015	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 022291	$-536.26	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.44	$536.26
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$532.82
05/01/2015	INTEREST	Monthly Interest	$2.10	$525.82
04/01/2015	INTEREST	Monthly Interest	$2.10	$523.72
03/16/2015	PENALTY	Certified mailing fee	$6.48	$521.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.27	$515.14
03/02/2015	INTEREST	Monthly Interest	$2.10	$503.87
02/02/2015	INTEREST	Monthly Interest	$2.10	$501.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.27	$499.67
01/02/2015	INTEREST	Monthly Interest	$2.10	$492.40
12/01/2014	INTEREST	Monthly Interest	$2.10	$490.30
11/03/2014	INTEREST	Monthly Interest	$2.10	$488.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.06	$486.10
10/01/2014	INTEREST	Monthly Interest	$2.10	$482.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$479.94
09/02/2014	INTEREST	Monthly Interest	$2.10	$478.29
08/01/2014	INTEREST	Monthly Interest	$2.10	$476.19
07/10/2014	BILL	BOWSER, ALAN SCOTT	$161.05	$474.09
07/01/2014	INTEREST	Monthly Interest	$2.10	$313.04
06/02/2014	INTEREST	Monthly Interest	$2.10	$310.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$308.84
05/01/2014	INTEREST	Monthly Interest	$0.86	$301.84
04/01/2014	INTEREST	Monthly Interest	$0.86	$300.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.38	$300.12
03/03/2014	INTEREST	Monthly Interest	$0.86	$289.74
02/03/2014	INTEREST	Monthly Interest	$0.86	$288.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.67	$288.02
01/02/2014	INTEREST	Monthly Interest	$0.86	$281.35
12/02/2013	INTEREST	Monthly Interest	$0.86	$280.49
11/04/2013	INTEREST	Monthly Interest	$0.86	$279.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$278.77
10/01/2013	INTEREST	Monthly Interest	$0.86	$275.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$274.20
09/03/2013	INTEREST	Monthly Interest	$0.86	$272.72
08/01/2013	INTEREST	Monthly Interest	$0.86	$271.86
07/16/2013	BILL	BOWSER, ALAN SCOTT	$148.24	$271.00
07/01/2013	INTEREST	Monthly Interest	$0.86	$122.76
06/03/2013	INTEREST	Monthly Interest	$0.86	$121.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$121.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.18	$114.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$107.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.42
10/02/2012	PAYMENT	BOWSER, ALAN S CHECK NUM: 1167	$-35.72	$103.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.77
07/10/2012	BILL	BOWSER, ALAN SCOTT	$137.40	$137.40
01/10/2012	PAYMENT	BOWSER, ALAN S & JENNIFER A CHECK NUM: 1044	$-734.68	$0.00
01/03/2012	INTEREST	Monthly Interest	$2.87	$734.68
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$22.36	$731.81
12/01/2011	INTEREST	Monthly Interest	$2.87	$709.45
11/01/2011	INTEREST	Monthly Interest	$2.87	$706.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$703.71
10/03/2011	INTEREST	Monthly Interest	$2.87	$700.48
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$697.61
09/01/2011	INTEREST	Monthly Interest	$2.87	$597.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$594.74
08/01/2011	INTEREST	Monthly Interest	$2.87	$593.45
07/14/2011	BILL	ELKO CO TREAS TR	$129.00	$590.58
07/05/2011	INTEREST	Monthly Interest	$2.87	$461.58
06/01/2011	INTEREST	Monthly Interest	$2.87	$458.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$455.84
05/02/2011	INTEREST	Monthly Interest	$1.85	$448.84
04/01/2011	INTEREST	Monthly Interest	$1.85	$446.99
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$445.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.57	$439.60
03/01/2011	INTEREST	Monthly Interest	$1.85	$431.03
02/01/2011	INTEREST	Monthly Interest	$1.85	$429.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$427.33
01/03/2011	INTEREST	Monthly Interest	$1.85	$421.82
12/01/2010	INTEREST	Monthly Interest	$1.85	$419.97
11/01/2010	INTEREST	Monthly Interest	$1.85	$418.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$416.27
10/01/2010	INTEREST	Monthly Interest	$1.85	$413.21
09/01/2010	INTEREST	Monthly Interest	$1.85	$411.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$409.51
08/02/2010	INTEREST	Monthly Interest	$1.85	$408.29
07/14/2010	BILL	BOWSER, ALAN SCOTT	$122.40	$406.44
07/01/2010	INTEREST	Monthly Interest	$1.85	$284.04
06/01/2010	INTEREST	Monthly Interest	$1.85	$282.19
05/03/2010	INTEREST	Monthly Interest	$0.87	$280.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$279.47
04/01/2010	INTEREST	Monthly Interest	$0.87	$272.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.22	$271.60
03/01/2010	INTEREST	Monthly Interest	$0.87	$263.38
02/01/2010	INTEREST	Monthly Interest	$0.87	$262.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$261.64
01/05/2010	INTEREST	Monthly Interest	$0.87	$256.34
12/01/2009	INTEREST	Monthly Interest	$0.87	$255.47
11/02/2009	INTEREST	Monthly Interest	$0.87	$254.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$253.73
10/01/2009	INTEREST	Monthly Interest	$0.87	$250.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$249.89
09/01/2009	INTEREST	Monthly Interest	$0.87	$248.68
08/03/2009	INTEREST	Monthly Interest	$0.87	$247.81
07/21/2009	BILL	BOWSER, ALAN SCOTT	$117.39	$246.94
07/01/2009	INTEREST	Monthly Interest	$0.87	$129.55
06/01/2009	INTEREST	Monthly Interest	$0.87	$128.68
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$127.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.35	$120.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.74	$113.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/24/2008	PAYMENT	BOWSER, ALAN SCOTT CHECK NUM: MO	$-33.49	$104.97
07/14/2008	BILL	BOWSER, ALAN SCOTT	$104.97	$138.46
07/01/2008	INTEREST	Monthly Interest	$0.21	$33.49
06/02/2008	INTEREST	Monthly Interest	$0.21	$33.28
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$33.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.00	$26.07
01/16/2008	PAYMENT	BOWSER, ALAN SCOTT CHECK NUM: 202798	$-78.74	$25.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$103.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$101.30
07/13/2007	BILL	BOWSER, ALAN SCOTT	$100.30	$100.30
01/08/2007	PAYMENT	BOWSER, ALAN S CHECK NUM: 4078	$-102.75	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$102.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	BOWSER, ALAN SCOTT	$94.27	$94.27
10/13/2005	PAYMENT	BOWSER, ALAN S CHECK NUM: 3873	$-97.93	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.93
07/21/2005	BILL	BOWSER, ALAN SCOTT	$94.16	$94.16
08/23/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	BOWSER, ALAN SCOTT @	$94.31	$94.31
08/20/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	BOWSER, ALAN SCOTT @	$94.29	$94.29