Tax Account 045-005-008

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Account Summary

Account ID	045-005-008
Account Type	Real Estate
Location	795 SPRING VALLEY PKWY
Balance	$226.04
Currently Due	$0.00

Account ID

045-005-008

Account Type

Real Estate

Location

795 SPRING VALLEY PKWY

Balance

$226.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.21
Total	$441.21
Paid	$215.17
Balance	$226.04
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

$441.21

Total

$441.21

Paid

$215.17

Balance

$226.04

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	$102.16	$0.00	$102.16	$102.16	$0.00
2	10/07/2024	10/17/2024	Paid	$113.01	$0.00	$113.01	$113.01	$0.00
3	01/06/2025	01/16/2025	Due	$113.01	$0.00	$113.01	$0.00	$113.01
4	03/03/2025	03/13/2025	Due	$113.03	$0.00	$113.03	$0.00	$226.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.63	$0.00	$377.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.70	$0.00	$366.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$387.82	$0.00	$387.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$384.52	$0.00	$384.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$379.29	$0.00	$379.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$353.48	$0.00	$353.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$314.39	$3.12	$317.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$294.28	$0.00	$294.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$294.28	$2.94	$297.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.85	$0.00	$295.85	$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
10/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2129	$-113.01	$226.04
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-102.16	$339.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.56	$441.21
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925493. REASON: AMENDMENT TO RE 2025	$102.16	$407.65
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-102.16	$305.49
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$407.65	$407.65
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-93.81	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-93.81	$93.81
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-93.81	$187.62
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-96.20	$281.43
07/12/2023	BILL	BERGER, WILLIAM JOSEPH	$377.63	$377.63
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-91.07	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-91.07	$91.07
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-91.07	$182.14
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-93.49	$273.21
07/12/2022	BILL	BERGER, WILLIAM JOSEPH	$366.70	$366.70
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-96.46	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-96.46	$96.46
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-96.46	$192.92
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-98.44	$289.38
07/14/2021	BILL	BERGER, WILLIAM JOSEPH	$387.82	$387.82
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-96.13	$0.00
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-96.13	$96.13
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-96.13	$192.26
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-96.13	$288.39
07/15/2020	BILL	BERGER, WILLIAM JOSEPH	$384.52	$384.52
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-94.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.53
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-94.53	$94.53
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-94.53	$189.06
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-95.70	$283.59
07/10/2019	BILL	BERGER, WILLIAM JOSEPH	$379.29	$379.29
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-88.08	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-88.08	$88.08
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-88.08	$176.16
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-89.24	$264.24
07/09/2018	BILL	BERGER, WILLIAM JOSEPH	$353.48	$353.48
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-77.91	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-77.91	$77.91
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-81.03	$155.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$236.85
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-80.66	$233.73
07/07/2017	BILL	BERGER, WILLIAM JOSEPH	$314.39	$314.39
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-73.57	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-73.57	$73.57
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-73.57	$147.14
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-73.57	$220.71
07/08/2016	BILL	BERGER, WILLIAM JOSEPH	$294.28	$294.28
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-76.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.94	$76.51
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-73.57	$73.57
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-73.57	$147.14
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-73.57	$220.71
07/08/2015	BILL	BERGER, WILLIAM JOSEPH	$294.28	$294.28
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-73.64	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-73.64	$73.64
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-73.64	$147.28
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-74.93	$220.92
07/10/2014	BILL	BERGER, WILLIAM JOSEPH	$295.85	$295.85
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-72.13	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-72.13	$72.13
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-72.13	$144.26
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-72.15	$216.39
07/16/2013	BILL	BERGER, WILLIAM JOSEPH	$288.54	$288.54
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-71.90	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-71.90	$71.90
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-71.90	$143.80
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-71.92	$215.70
07/10/2012	BILL	BERGER, WILLIAM JOSEPH	$287.62	$287.62
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-74.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.87	$74.53
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-74.53	$71.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.87	$146.19
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-74.53	$143.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$217.85
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-71.66	$214.98
07/14/2011	BILL	BERGER, WILLIAM JOSEPH	$286.64	$286.64
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-93.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.61	$93.89
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-90.28	$90.28
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-93.89	$180.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$274.45
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-90.28	$270.84
07/14/2010	BILL	BERGER, WILLIAM JOSEPH	$361.12	$361.12
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-92.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.54	$92.11
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-88.57	$88.57
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-88.57	$177.14
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-89.83	$265.71
07/21/2009	BILL	BERGER, WILLIAM JOSEPH	$355.54	$355.54
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-84.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.25	$84.46
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-81.21	$81.21
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-166.98	$162.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$329.40
07/14/2008	BILL	BERGER, WILLIAM JOSEPH	$326.10	$326.10
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-89.77	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$89.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.18	$82.77
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-79.59	$79.59
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-79.59	$159.18
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-79.61	$238.77
07/13/2007	BILL	BERGER, WILLIAM JOSEPH	$318.38	$318.38
03/06/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2873	$-78.62	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK	$-78.62	$78.62
10/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2742	$-78.62	$157.24
08/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2797	$-78.63	$235.86
07/19/2006	BILL	BERGER, WILLIAM JOSEPH	$314.49	$314.49
03/23/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2661,2660	$-82.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.18	$82.72
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2625	$-79.54	$79.54
10/13/2005	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2564	$-79.54	$159.08
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 2521	$-79.57	$238.62
07/21/2005	BILL	BERGER, WILLIAM JOSEPH	$318.19	$318.19
04/07/2005	PAYMENT	@	$-82.90	$0.00
01/13/2005	PAYMENT	@	$-82.90	$82.90
11/29/2004	PAYMENT	@	$-82.90	$165.80
08/17/2004	PAYMENT	@	$-89.56	$248.70
07/01/2004	PENALTY	Penalty 04-05	$6.64	$338.26
07/01/2004	BILL	BERGER, WILLIAM JOSEPH @	$331.62	$331.62
03/10/2004	PAYMENT	@	$-86.36	$0.00
01/14/2004	PAYMENT	@	$-86.36	$86.36
10/10/2003	PAYMENT	@	$-86.36	$172.72
08/13/2003	PAYMENT	@	$-86.39	$259.08
07/01/2003	BILL	BERGER, WILLIAM JOSEPH @	$345.47	$345.47