Tax Account 045-003-055

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Account Summary

Account ID	045-003-055
Account Type	Real Estate
Location	725 SPRING VALLEY PKWY
Balance	$315.51
Currently Due	$0.00

Account ID

045-003-055

Account Type

Real Estate

Location

725 SPRING VALLEY PKWY

Balance

$315.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.44
Total	$616.44
Paid	$300.93
Balance	$315.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$616.44

Total

$616.44

Paid

$300.93

Balance

$315.51

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.18	$0.00	$143.18	$143.18	$0.00
2	10/07/2024	10/17/2024	Paid	$157.75	$0.00	$157.75	$157.75	$0.00
3	01/06/2025	01/16/2025	Due	$157.75	$0.00	$157.75	$0.00	$157.75
4	03/03/2025	03/13/2025	Due	$157.76	$0.00	$157.76	$0.00	$315.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.27	$0.00	$533.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$494.34	$4.92	$499.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$517.20	$0.00	$517.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$513.93	$2.73	$516.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$511.15	$0.00	$511.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$487.95	$0.00	$487.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$433.35	$0.00	$433.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$418.06	$0.00	$418.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$418.06	$0.00	$418.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$415.17	$0.00	$415.17	$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
10/17/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 61173	$-157.75	$315.51
08/30/2024	PAYMENT	ALLIED LOAN SERVICING SYS 059750 ORIG: CHECK	$-143.18	$473.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.89	$616.44
08/30/2024	ADJUSTMENT	ALLIED LOAN SERVICING CHECK 059750 VOIDED PAYMENT: 939853. REASON: AMENDMENT TO RE 2025	$143.18	$571.55
08/16/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059750	$-143.18	$428.37
07/10/2024	BILL	ZUNIGA, MEGAN SUSANNE & DANIEL RICHARD	$571.55	$571.55
08/30/2023	PAYMENT	CHOATE SETH ONLINE	$-533.27	$0.00
07/12/2023	BILL	SBAC LLC	$533.27	$533.27
12/12/2022	PAYMENT	DEWAR, STEPHANY CHECK BANK: OP INTERNET NUM: 2C9W76CPL	$-373.86	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.92	$373.86
08/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 53195	$-125.40	$368.94
07/12/2022	BILL	HENDRICKS, KIM	$494.34	$494.34
03/04/2022	PAYMENT	HUDDLESTON, KIM E CREDIT: D BANK: OP INTERNET NUM: 045219	$-128.80	$0.00
01/11/2022	PAYMENT	HUDDLESTON, KIM CREDIT: D BANK: OP INTERNET NUM: 010418	$-128.80	$128.80
10/04/2021	PAYMENT	HUDDLESTON, KIM CREDIT: D BANK: OP INTERNET NUM: 713554	$-128.80	$257.60
08/24/2021	PAYMENT	HUDDLESTON, WILLIAM A & KIM E CHECK NUM: 1676	$-130.80	$386.40
07/14/2021	BILL	HENDRICKS, KIM	$517.20	$517.20
03/11/2021	PAYMENT	KIM HUDDLESTON CHECK NUM: ACH	$-129.17	$0.00
01/06/2021	PAYMENT	KIM HUDDLESTON CHECK NUM: ACH	$-129.17	$129.17
10/12/2020	PAYMENT	HUDDLESTON, WILLIAM A & KIM E CHECK NUM: 1622	$-129.17	$258.34
08/25/2020	PAYMENT	HUDDLESTON, WILLIAM A & KIM E CHECK NUM: 1618	$-129.15	$387.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.73	$516.66
07/15/2020	BILL	HENDRICKS, KIM	$513.93	$513.93
03/11/2020	PAYMENT	HUDDLESTON, WILLIAM A & KIM E CHECK NUM: 1596	$-127.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$127.49
01/10/2020	PAYMENT	HENDRICKS, WILLIAM A & KIM E CHECK NUM: 1585	$-127.49	$127.49
10/10/2019	PAYMENT	HUDDLESTON, WILLIAM A & KIM E CHECK NUM: 1575	$-127.49	$254.98
08/27/2019	PAYMENT	HUDDLESTON, KIM E & WILLIAM A CHECK NUM: 1570	$-128.68	$382.47
07/10/2019	BILL	HENDRICKS, KIM	$511.15	$511.15
03/07/2019	PAYMENT	HUDDLESTON, WILLIAM A ET AL CHECK NUM: 1542	$-121.69	$0.00
01/09/2019	PAYMENT	HUDDLESTON, WILLIAM A & KIM E CHECK NUM: 1531	$-121.69	$121.69
10/11/2018	PAYMENT	HUDDLESTON, KIM CREDIT: D BANK: OP INTERNET NUM: 645830	$-121.69	$243.38
08/20/2018	PAYMENT	HUDDLESTON, KIM E CREDIT: D	$-122.88	$365.07
07/09/2018	BILL	HENDRICKS, KIM	$487.95	$487.95
03/08/2018	PAYMENT	HUDDLESTON, KIM CREDIT: D BANK: OP INTERNET NUM: 369896	$-107.65	$0.00
01/11/2018	PAYMENT	HUDDLESTON, KIM E CREDIT: D BANK: OP INTERNET NUM: 843669	$-107.65	$107.65
10/09/2017	PAYMENT	HUDDLESTON, KIM CREDIT: D BANK: OP INTERNET NUM: 941324	$-107.65	$215.30
08/24/2017	PAYMENT	HENDRICKS, KIM CHECK NUM: MO	$-110.40	$322.95
07/07/2017	BILL	HENDRICKS, JACK & KIM	$433.35	$433.35
03/06/2017	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1261	$-104.51	$0.00
01/05/2017	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1246	$-104.51	$104.51
10/11/2016	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1234	$-104.51	$209.02
08/22/2016	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1227	$-104.53	$313.53
07/08/2016	BILL	HENDRICKS, JACK & KIM	$418.06	$418.06
03/07/2016	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1196	$-104.51	$0.00
01/06/2016	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1180	$-104.51	$104.51
10/06/2015	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1157	$-104.51	$209.02
08/06/2015	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1142	$-104.53	$313.53
07/08/2015	BILL	HENDRICKS, JACK & KIM	$418.06	$418.06
03/09/2015	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1106	$-103.47	$0.00
01/07/2015	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1086	$-103.47	$103.47
10/07/2014	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1073	$-103.47	$206.94
08/20/2014	PAYMENT	HENDRICKS, JACK & KIM CHECK NUM: 1058	$-104.76	$310.41
07/10/2014	BILL	HENDRICKS, JACK & KIM	$415.17	$415.17
03/27/2014	PAYMENT	CONLEY, ERNESTINE A CHECK NUM: 6942	$-104.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.02	$104.48
01/08/2014	PAYMENT	CONLEY, ERNESTINE A ERNESTINE CHECK NUM: 6916	$-100.46	$100.46
10/09/2013	PAYMENT	CONLEY, ERNESTINE A CHECK NUM: 6885	$-100.46	$200.92
07/22/2013	PAYMENT	CONLEY, ERNESTINE A CHECK NUM: 6861	$-100.47	$301.38
07/16/2013	BILL	CONLEY, WILLIAM J & ERNESTINE	$401.85	$401.85
03/15/2013	PAYMENT	CONLEY, ERNESTINE A CHECK NUM: 6814	$-99.10	$0.00
01/16/2013	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6796	$-99.10	$99.10
10/02/2012	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6766	$-99.10	$198.20
08/14/2012	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6751	$-99.11	$297.30
07/10/2012	BILL	CONLEY, WILLIAM J & ERNESTINE	$396.41	$396.41
03/09/2012	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6698	$-96.21	$0.00
01/03/2012	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6670	$-96.21	$96.21
09/29/2011	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6634	$-96.21	$192.42
08/10/2011	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6621	$-96.23	$288.63
07/14/2011	BILL	CONLEY, WILLIAM J & ERNESTINE	$384.86	$384.86
03/04/2011	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6552	$-99.41	$0.00
01/03/2011	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6530	$-99.41	$99.41
09/28/2010	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6469	$-99.41	$198.82
08/12/2010	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6449	$-99.41	$298.23
07/14/2010	BILL	CONLEY, WILLIAM J & ERNESTINE	$397.64	$397.64
02/26/2010	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6362	$-97.24	$0.00
01/06/2010	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6334	$-97.24	$97.24
10/05/2009	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6298	$-97.24	$194.48
07/29/2009	PAYMENT	ERNESTINE CONLEY CHECK NUM: 6247	$-98.51	$291.72
07/21/2009	BILL	CONLEY, WILLIAM J & ERNESTINE	$390.23	$390.23
03/05/2009	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6146	$-93.33	$0.00
01/06/2009	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6138	$-93.33	$93.33
10/06/2008	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6097	$-93.33	$186.66
08/11/2008	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 6079	$-94.61	$279.99
07/14/2008	BILL	CONLEY, WILLIAM J & ERNESTINE	$374.60	$374.60
02/26/2008	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5989	$-91.75	$0.00
12/26/2007	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5961	$-91.75	$91.75
09/27/2007	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5906	$-91.75	$183.50
08/13/2007	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5873	$-193.03	$275.25
08/13/2007	AMENDMENT	remove monthle interest	$-0.74	$468.28
08/01/2007	INTEREST	Monthly Interest	$0.74	$469.02
07/13/2007	BILL	CONLEY, WILLIAM J & ERNESTINE	$367.00	$468.28
07/02/2007	INTEREST	Monthly Interest	$0.74	$101.28
06/01/2007	INTEREST	Monthly Interest	$0.74	$100.54
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$99.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.57	$92.80
12/27/2006	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5709	$-89.23	$89.23
09/21/2006	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5644	$-89.23	$178.46
08/18/2006	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5623	$-89.25	$267.69
07/19/2006	BILL	CONLEY, WILLIAM J & ERNESTINE	$356.94	$356.94
02/27/2006	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5497	$-86.63	$0.00
12/21/2005	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5442	$-86.63	$86.63
09/29/2005	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CASH	$-10.00	$173.26
08/03/2005	PAYMENT	CONLEY, WILLIAM J & ERNESTINE CHECK NUM: 5345	$-163.28	$183.26
07/21/2005	BILL	CONLEY, WILLIAM J & ERNESTINE	$346.54	$346.54
03/09/2005	PAYMENT	@	$-86.57	$0.00
12/20/2004	PAYMENT	@	$-86.57	$86.57
08/16/2004	PAYMENT	@	$-173.17	$173.14
07/01/2004	BILL	CONLEY, WILLIAM J & ER @	$346.31	$346.31
02/25/2004	PAYMENT	@	$-87.91	$0.00
12/29/2003	PAYMENT	@	$-87.91	$87.91
10/27/2003	PAYMENT	@	$-87.91	$175.82
08/04/2003	PAYMENT	@	$-91.44	$263.73
07/01/2003	PENALTY	Penalty 03-04	$3.52	$355.17
07/01/2003	BILL	CONLEY, WILLIAM J & ER @	$351.65	$351.65