Tax Account 045-003-069

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	045-003-069
Account Type	Real Estate
Location	667 SPRING VALLEY LN
Balance	$788.53
Currently Due	$0.00

Account ID

045-003-069

Account Type

Real Estate

Location

667 SPRING VALLEY LN

Balance

$788.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.57
Total	$1,536.57
Paid	$748.04
Balance	$788.53
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

$1,536.57

Total

$1,536.57

Paid

$748.04

Balance

$788.53

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	$353.79	$0.00	$353.79	$353.79	$0.00
2	10/07/2024	10/17/2024	Paid	$394.25	$0.00	$394.25	$394.25	$0.00
3	01/06/2025	01/16/2025	Due	$394.25	$0.00	$394.25	$0.00	$394.25
4	03/03/2025	03/13/2025	Due	$394.28	$0.00	$394.28	$0.00	$788.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.97	$0.00	$1,372.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,333.05	$13.31	$1,346.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,356.94	$0.00	$1,356.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,361.27	$47.64	$1,408.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,321.00	$0.00	$1,321.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,282.56	$0.00	$1,282.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.53	$0.00	$1,196.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,170.95	$0.00	$1,170.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,143.38	$0.00	$1,143.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,149.38	$0.00	$1,149.38	$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
09/24/2024	PAYMENT	SULLINGER, LONNIE & NANCY CHECK 1946	$-394.25	$788.53
08/30/2024	PAYMENT	SULLINGER, LONNIE & NANCY SYS 1928 ORIG: CHECK	$-353.79	$1,182.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.49	$1,536.57
08/30/2024	ADJUSTMENT	SULLINGER, LONNIE & NANCY CHECK 1928 VOIDED PAYMENT: 913004. REASON: AMENDMENT TO RE 2025	$353.79	$1,414.08
07/22/2024	PAYMENT	SULLINGER, LONNIE & NANCY CHECK 1928	$-353.79	$1,060.29
07/10/2024	BILL	SULLINGER, LONNIE RAY & NANCY ANN TR	$1,414.08	$1,414.08
02/23/2024	PAYMENT	SULLINGER, NANCY A & LONNIE R CHECK 1883	$-342.64	$0.00
12/26/2023	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK 1861	$-342.64	$342.64
09/22/2023	PAYMENT	SULLINGER, NANCY A & LONNIE R CHECK 1829	$-342.64	$685.28
08/07/2023	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 1813	$-345.05	$1,027.92
07/12/2023	BILL	SULLINGER, LONNIE R &NANCY A	$1,372.97	$1,372.97
02/17/2023	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 01702	$-332.66	$0.00
12/08/2022	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 1672	$-332.66	$332.66
10/31/2022	PAYMENT	SULLINGER, LONNIE R & & NANCY CHECK NUM: 1655	$-13.31	$665.32
10/17/2022	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 1653	$-332.66	$678.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.31	$1,011.29
08/04/2022	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 01629	$-335.07	$997.98
07/12/2022	BILL	SULLINGER, LONNIE R &NANCY A	$1,333.05	$1,333.05
02/18/2022	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 1575	$-338.74	$0.00
12/17/2021	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 1553	$-338.74	$338.74
09/16/2021	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 1525	$-338.74	$677.48
07/26/2021	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 1498	$-340.72	$1,016.22
07/14/2021	BILL	SULLINGER, LONNIE R &NANCY A	$1,356.94	$1,356.94
01/08/2021	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 1427	$-728.27	$0.00
12/28/2020	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 1423	$-680.64	$728.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.03	$1,408.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.61	$1,374.88
07/15/2020	BILL	SULLINGER, LONNIE R &NANCY A	$1,361.27	$1,361.27
02/24/2020	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 1305	$-329.96	$0.00
01/09/2020	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 01280	$-329.96	$329.96
09/20/2019	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 1243	$-329.96	$659.92
08/02/2019	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 1219	$-331.12	$989.88
07/10/2019	BILL	SULLINGER, LONNIE R &NANCY A	$1,321.00	$1,321.00
02/13/2019	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 1140	$-320.35	$0.00
11/13/2018	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 1099	$-320.35	$320.35
09/10/2018	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 1071	$-320.35	$640.70
07/20/2018	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 1049	$-321.51	$961.05
07/09/2018	BILL	SULLINGER, LONNIE R &NANCY A	$1,282.56	$1,282.56
02/09/2018	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 888	$-298.44	$0.00
12/04/2017	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 858	$-298.44	$298.44
09/25/2017	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 831	$-298.44	$596.88
08/15/2017	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 814	$-301.21	$895.32
07/07/2017	BILL	SULLINGER, LONNIE R &NANCY A	$1,196.53	$1,196.53
01/30/2017	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 722	$-292.73	$0.00
12/05/2016	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 695	$-292.73	$292.73
09/12/2016	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 655	$-292.73	$585.46
08/03/2016	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 635	$-292.76	$878.19
07/08/2016	BILL	SULLINGER, LONNIE R &NANCY A	$1,170.95	$1,170.95
02/19/2016	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 560	$-285.84	$0.00
12/07/2015	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 519	$-285.84	$285.84
09/14/2015	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 00484	$-285.84	$571.68
08/04/2015	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 463	$-285.86	$857.52
07/08/2015	BILL	SULLINGER, LONNIE R &NANCY A	$1,143.38	$1,143.38
02/17/2015	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 00360	$-287.03	$0.00
12/08/2014	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 00315	$-287.03	$287.03
09/26/2014	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 273	$-287.03	$574.06
08/04/2014	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 244	$-288.29	$861.09
07/10/2014	BILL	SULLINGER, LONNIE R &NANCY A	$1,149.38	$1,149.38
02/07/2014	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 9626	$-252.47	$0.00
12/16/2013	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 9588	$-252.47	$252.47
09/30/2013	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 9555	$-252.47	$504.94
08/16/2013	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 9524	$-252.49	$757.41
07/16/2013	BILL	SULLINGER, LONNIE R &NANCY A	$1,009.90	$1,009.90
02/19/2013	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 9440	$-245.43	$0.00
12/17/2012	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 9401	$-245.43	$245.43
09/17/2012	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 9343	$-245.43	$490.86
07/18/2012	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 9306	$-245.43	$736.29
07/10/2012	BILL	SULLINGER, LONNIE R &NANCY A	$981.72	$981.72
02/17/2012	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 9208	$-243.68	$0.00
12/20/2011	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 9168	$-243.68	$243.68
09/15/2011	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 9102	$-243.68	$487.36
08/16/2011	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 9079	$-243.68	$731.04
07/14/2011	BILL	SULLINGER, LONNIE R &NANCY A	$974.72	$974.72
02/23/2011	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 8968	$-247.89	$0.00
12/13/2010	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8905	$-247.89	$247.89
09/20/2010	PAYMENT	SULLINGER, LONNIE R & NANCY A CHECK NUM: 8833	$-247.89	$495.78
08/18/2010	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8800	$-247.92	$743.67
07/14/2010	BILL	SULLINGER, LONNIE R &NANCY A	$991.59	$991.59
02/08/2010	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8644	$-257.07	$0.00
12/15/2009	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8590	$-257.07	$257.07
10/12/2009	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8505	$-257.07	$514.14
09/01/2009	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8453	$-258.36	$771.21
07/21/2009	BILL	SULLINGER, LONNIE R &NANCY A	$1,029.57	$1,029.57
02/10/2009	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8255	$-259.83	$0.00
12/31/2008	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8211	$-259.83	$259.83
09/22/2008	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8100	$-259.83	$519.66
08/14/2008	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 8051	$-261.10	$779.49
07/14/2008	BILL	SULLINGER, LONNIE R &NANCY A	$1,040.59	$1,040.59
01/10/2008	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 7774	$-252.26	$0.00
12/11/2007	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 7740	$-252.26	$252.26
09/24/2007	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 7656	$-252.26	$504.52
08/22/2007	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 7609	$-252.28	$756.78
07/13/2007	BILL	SULLINGER, LONNIE R &NANCY A	$1,009.06	$1,009.06
11/02/2006	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 7261	$-489.82	$0.00
09/20/2006	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 7216	$-244.91	$489.82
08/29/2006	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 7177	$-244.93	$734.73
07/19/2006	BILL	SULLINGER, LONNIE R &NANCY A	$979.66	$979.66
02/01/2006	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 6931	$-237.78	$0.00
10/25/2005	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 6815	$-237.78	$237.78
08/04/2005	PAYMENT	SULLINGER, LONNIE R &NANCY A CHECK NUM: 6722	$-475.57	$475.56
07/21/2005	BILL	SULLINGER, LONNIE R &NANCY A	$951.13	$951.13
02/01/2005	PAYMENT	@	$-237.25	$0.00
12/01/2004	PAYMENT	@	$-237.25	$237.25
09/07/2004	PAYMENT	@	$-237.25	$474.50
08/19/2004	PAYMENT	@	$-237.25	$711.75
07/01/2004	BILL	SULLINGER, LONNIE R & @	$949.00	$949.00
12/23/2003	PAYMENT	@	$-251.95	$0.00
10/02/2003	PAYMENT	@	$-251.95	$251.95
09/09/2003	PAYMENT	@	$-251.95	$503.90
08/13/2003	PAYMENT	@	$-251.96	$755.85
07/01/2003	BILL	SULLINGER, LONNIE R & @	$1,007.81	$1,007.81