Tax Account 042-005-013

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Owners

Account Summary

Account ID	042-005-013
Account Type	Real Estate
Location	684 SPRING CREEK PKWY
Balance	$1,619.45
Currently Due	$0.00

Account ID

042-005-013

Account Type

Real Estate

Location

684 SPRING CREEK PKWY

Balance

$1,619.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,156.16
Total	$3,156.16
Paid	$1,536.71
Balance	$1,619.45
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

$3,156.16

Total

$3,156.16

Paid

$1,536.71

Balance

$1,619.45

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	$726.99	$0.00	$726.99	$726.99	$0.00
2	10/07/2024	10/17/2024	Paid	$809.72	$0.00	$809.72	$809.72	$0.00
3	01/06/2025	01/16/2025	Due	$809.72	$0.00	$809.72	$0.00	$809.72
4	03/03/2025	03/13/2025	Due	$809.73	$0.00	$809.73	$0.00	$1,619.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.75	$94.34	$2,786.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,492.54	$87.37	$2,579.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,529.85	$392.38	$2,922.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$152.23	$48.38	$200.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$146.34	$14.06	$160.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$139.15	$4.83	$143.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$121.60	$0.00	$121.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$112.24	$8.98	$121.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$105.50	$3.70	$109.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$99.40	$34.68	$134.08	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$91.05	$21.47	$112.52	$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
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-809.72	$1,619.45
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-726.99	$2,429.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.25	$3,156.16
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928979. REASON: AMENDMENT TO RE 2025	$726.99	$2,906.91
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-726.99	$2,179.92
07/10/2024	BILL	WILSON, ANDREW & MELISSA	$2,906.91	$2,906.91
12/26/2023	PAYMENT	SUNBEAM DAM PROPERTIES LLC CHECK CC 912855	$-2,786.09	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.35	$2,786.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.99	$2,718.74
07/12/2023	BILL	SUNBEAM DAM PROPERTIES LLC	$2,691.75	$2,691.75
12/20/2022	PAYMENT	SUNBEAM DAM PROPERTIES LLC CHECK NUM: 2240	$-2,579.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$62.37	$2,579.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.00	$2,517.54
07/12/2022	BILL	SUNBEAM DAM PROPERTIES LLC	$2,492.54	$2,492.54
05/31/2022	PAYMENT	SUNBEAM DAM PROPERTIES LLC CHECK NUM: CC 210016994	$-3,171.78	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,171.78
05/02/2022	INTEREST	Monthly Interest	$1.57	$3,164.78
04/01/2022	INTEREST	Monthly Interest	$1.57	$3,163.21
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$3,161.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$177.09	$3,154.31
03/01/2022	INTEREST	Monthly Interest	$1.57	$2,977.22
02/01/2022	INTEREST	Monthly Interest	$1.57	$2,975.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$113.87	$2,974.08
01/03/2022	INTEREST	Monthly Interest	$1.57	$2,860.21
12/01/2021	INTEREST	Monthly Interest	$1.57	$2,858.64
11/01/2021	INTEREST	Monthly Interest	$1.57	$2,857.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.30	$2,855.50
10/01/2021	INTEREST	Monthly Interest	$1.57	$2,792.20
09/01/2021	INTEREST	Monthly Interest	$1.57	$2,790.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.36	$2,789.06
08/02/2021	INTEREST	Monthly Interest	$1.57	$2,763.70
07/14/2021	BILL	SUNBEAM DAM PROPERTIES LLC	$2,529.85	$2,762.13
07/02/2021	INTEREST	Monthly Interest	$1.57	$232.28
05/31/2021	INTEREST	Monthly Interest	$0.30	$230.71
05/06/2021	AMENDMENT	Publication Fee	$7.00	$230.41
04/30/2021	INTEREST	Monthly Interest	$0.30	$223.41
03/31/2021	INTEREST	Monthly Interest	$0.30	$223.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.66	$222.81
02/26/2021	INTEREST	Monthly Interest	$0.30	$212.15
01/29/2021	INTEREST	Monthly Interest	$0.30	$211.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.85	$211.55
12/31/2020	INTEREST	Monthly Interest	$0.30	$204.70
11/30/2020	INTEREST	Monthly Interest	$0.30	$204.40
10/29/2020	INTEREST	Monthly Interest	$0.30	$204.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.81	$203.80
09/30/2020	INTEREST	Monthly Interest	$0.30	$199.99
08/31/2020	INTEREST	Monthly Interest	$0.30	$199.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.52	$199.39
07/15/2020	INTEREST	Monthly Interest	$0.30	$197.87
07/15/2020	BILL	SMALES, JOHN	$152.23	$197.57
06/30/2020	INTEREST	Monthly Interest	$0.30	$45.34
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.30	$45.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$37.74
03/09/2020	PAYMENT	KOINONIA CONSTRUCTION, INC. CHECK NUM: ACH	$-36.54	$36.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$72.83
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-37.45	$71.42
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-37.47	$108.87
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$146.34	$146.34
04/15/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2093	$-73.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.45	$73.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.38	$70.36
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3987	$-34.49	$68.98
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3683	$-35.68	$103.47
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$139.15	$139.15
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041561	$-121.60	$0.00
07/07/2017	BILL	MASON, TIMOTHY BLAINE ET AL	$121.60	$121.60
04/04/2017	PAYMENT	MASON, TIMOTHY BLAINE ET AL CHECK NUM: 1042	$-8.98	$0.00
04/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.36	$9.34
03/03/2017	PAYMENT	MASON, TIMOTHY CHECK NUM: 1038	$-112.24	$8.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.05	$121.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$116.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$113.36
07/08/2016	BILL	MASON, TIMOTHY BLAINE ET AL	$112.24	$112.24
12/02/2015	PAYMENT	MASON, TIMOTHY K CASH	$-264.75	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.86	$264.75
11/02/2015	INTEREST	Monthly Interest	$0.86	$263.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$263.03
10/02/2015	INTEREST	Monthly Interest	$0.86	$260.39
09/01/2015	INTEREST	Monthly Interest	$0.86	$259.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.06	$258.67
08/03/2015	INTEREST	Monthly Interest	$0.86	$257.61
07/08/2015	BILL	MASON, TIMOTHY KIRK ET AL	$105.50	$256.75
07/01/2015	INTEREST	Monthly Interest	$0.86	$151.25
06/01/2015	INTEREST	Monthly Interest	$0.86	$150.39
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$149.53
05/01/2015	INTEREST	Monthly Interest	$0.03	$142.53
04/01/2015	INTEREST	Monthly Interest	$0.03	$142.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.96	$142.47
03/02/2015	INTEREST	Monthly Interest	$0.03	$135.51
02/02/2015	INTEREST	Monthly Interest	$0.03	$135.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.96	$135.45
01/02/2015	INTEREST	Monthly Interest	$0.03	$129.49
12/01/2014	INTEREST	Monthly Interest	$0.03	$129.46
11/03/2014	INTEREST	Monthly Interest	$0.03	$129.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.97	$129.40
10/01/2014	INTEREST	Monthly Interest	$0.03	$124.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$124.40
09/02/2014	INTEREST	Monthly Interest	$0.03	$120.42
08/01/2014	INTEREST	Monthly Interest	$0.03	$120.39
07/10/2014	BILL	MASON, TIMOTHY KIRK ET AL	$99.40	$120.36
07/01/2014	INTEREST	Monthly Interest	$0.03	$20.96
06/02/2014	INTEREST	Monthly Interest	$0.03	$20.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$13.90
03/11/2014	PAYMENT	MASON, TIMOTHY KIRK ET AL CHECK NUM: 1198	$-91.05	$13.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$104.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.55	$99.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$94.69
07/16/2013	BILL	MASON, TIMOTHY KIRK ET AL	$91.05	$91.05
08/22/2012	PAYMENT	ORTON, KALLIE A CHECK NUM: 0213	$-84.38	$0.00
07/10/2012	BILL	MASON, TIMOTHY KIRK ET AL	$84.38	$84.38
08/26/2011	PAYMENT	MASON, TIMOTHY K CHECK NUM: 1023	$-79.22	$0.00
07/14/2011	BILL	REIF, JAMES C & SUSAN L	$79.22	$79.22
08/30/2010	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 17318	$-75.17	$0.00
07/14/2010	BILL	REIF, JAMES C & SUSAN L	$75.17	$75.17
09/16/2009	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16904	$-72.58	$0.00
07/21/2009	BILL	REIF, JAMES C & SUSAN L	$72.58	$72.58
08/22/2008	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16466	$-67.49	$0.00
07/14/2008	BILL	REIF, JAMES C & SUSAN L	$67.49	$67.49
08/14/2007	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 16044	$-62.49	$0.00
07/13/2007	BILL	REIF, JAMES C & SUSAN L	$62.49	$62.49
09/06/2006	PAYMENT	REIF, JAMES C & SUSAN L CHECK NUM: 15497	$-58.73	$0.00
07/19/2006	BILL	REIF, JAMES C & SUSAN L	$58.73	$58.73
03/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 21241	$-67.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$67.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$63.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	PAYNE, DONALD L	$58.66	$58.66
09/13/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	PAYNE, DONALD L @	$58.75	$58.75
08/25/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	PAYNE, DONALD L @	$58.74	$58.74