Tax Account 045-006-012

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Owners

Account Summary

Account ID	045-006-012
Account Type	Real Estate
Location	776 RUSTIC CT
Balance	$506.05
Currently Due	$0.00

Account ID

045-006-012

Account Type

Real Estate

Location

776 RUSTIC CT

Balance

$506.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.54
Total	$662.11
Paid	$156.06
Balance	$506.05
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

$657.54

Total

$662.11

Paid

$156.06

Balance

$506.05

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	$151.49	$4.57	$151.49	$156.06	$0.00
2	10/07/2024	10/17/2024	Due	$168.68	$0.00	$168.68	$0.00	$168.68
3	01/06/2025	01/16/2025	Due	$168.68	$0.00	$168.68	$0.00	$337.36
4	03/03/2025	03/13/2025	Due	$168.69	$0.00	$168.69	$0.00	$506.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.44	$20.70	$608.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$570.40	$25.56	$595.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$593.68	$26.71	$620.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$580.77	$87.11	$667.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$563.26	$50.63	$613.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$523.40	$60.57	$583.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$464.71	$25.52	$490.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.50	$67.28	$515.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.50	$8.96	$457.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$446.02	$27.07	$473.09	$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	.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
09/10/2024	PAYMENT	WRIGHT, JEFFREY CHECK 111	$-118.77	$506.05
08/30/2024	PAYMENT	WRIGHT, JEFFREY SYS 110 ORIG: CHECK	$-37.29	$624.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.54	$662.11
08/30/2024	ADJUSTMENT	WRIGHT, JEFFREY CHECK 110 VOIDED PAYMENT: 948197. REASON: AMENDMENT TO RE 2025	$37.29	$609.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$572.28
08/29/2024	PAYMENT	WRIGHT, JEFFREY CHECK 110	$-37.29	$567.71
07/10/2024	BILL	WRIGHT, JEFFREY C TR	$605.00	$605.00
01/11/2024	PAYMENT	WRIGHT, JEFFERY C CASH	$-608.14	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.75	$608.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.95	$593.39
07/12/2023	BILL	WRIGHT, CHARLES E & JEFFERY C	$587.44	$587.44
04/05/2023	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-303.88	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.20	$303.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.68	$289.68
10/27/2022	PAYMENT	WRIGHT, CHARLES CREDIT: D	$-147.68	$284.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.68	$431.68
08/09/2022	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-144.40	$426.00
07/12/2022	BILL	WRIGHT, CHARLES E & JEFFERY C	$570.40	$570.40
04/04/2022	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-316.55	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.79	$316.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.92	$301.76
09/21/2021	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-303.84	$295.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.00	$599.68
07/14/2021	BILL	WRIGHT, CHARLES E & JEFFERY C	$593.68	$593.68
05/03/2021	PAYMENT	WRIGHT, CHARLES CHECK NUM: MO	$-667.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.65	$667.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.13	$627.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.52	$601.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.81	$586.58
07/15/2020	BILL	WRIGHT, CHARLES E & JEFFERY C	$580.77	$580.77
04/17/2020	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1718	$-466.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.29	$466.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$441.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.05	$441.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.62	$427.18
10/01/2019	PAYMENT	WRIGHT, CHARLES CHECK NUM: 1024	$-147.37	$421.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.67	$568.93
07/11/2019	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 1712	$-446.98	$563.26
07/10/2019	BILL	WRIGHT, CHARLES E & JEFFERY C	$563.26	$1,010.24
07/01/2019	INTEREST	Monthly Interest	$3.26	$446.98
06/03/2019	INTEREST	Monthly Interest	$3.26	$443.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$440.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.50	$433.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.06	$409.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.22	$396.90
09/19/2018	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1700	$-136.99	$391.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.27	$528.67
07/09/2018	BILL	WRIGHT, CHARLES E & JEFFERY C	$523.40	$523.40
04/19/2018	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1694	$-247.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.55	$247.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.62	$235.60
10/20/2017	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1676	$-120.11	$230.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.62	$351.09
09/20/2017	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1674	$-122.97	$346.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.73	$469.44
07/07/2017	BILL	WRIGHT, CHARLES E & JEFFERY C	$464.71	$464.71
04/19/2017	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1659	$-115.78	$0.00
04/03/2017	PAYMENT	WRIGHT, CHARLES CHECK NUM: 1003	$-400.00	$115.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.40	$515.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.18	$484.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.21	$464.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.49	$452.99
07/08/2016	BILL	WRIGHT, CHARLES E & JEFFERY C	$448.50	$448.50
03/02/2016	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1614	$-112.12	$0.00
02/26/2016	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1612	$-116.60	$112.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.48	$228.72
11/18/2015	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1602	$-116.60	$224.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.48	$340.84
08/26/2015	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-112.14	$336.36
07/08/2015	BILL	WRIGHT, CHARLES E & JEFFERY C	$448.50	$448.50
05/26/2015	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1571	$-129.31	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$129.31
03/18/2015	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1557	$-115.64	$122.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.12	$237.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.45	$226.83
10/07/2014	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-111.19	$222.38
09/10/2014	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 1512	$-116.95	$333.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.50	$450.52
07/10/2014	BILL	WRIGHT, CHARLES E & JEFFERY C	$446.02	$446.02
03/04/2014	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1460	$-108.47	$0.00
01/06/2014	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-108.47	$108.47
10/16/2013	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1433	$-108.47	$216.94
10/09/2013	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1430	$-112.83	$325.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.34	$438.24
07/16/2013	BILL	WRIGHT, CHARLES E & JEFFERY C	$433.90	$433.90
03/20/2013	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1395	$-112.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.33	$112.69
01/07/2013	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 1383	$-108.36	$108.36
10/01/2012	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1363	$-108.36	$216.72
09/17/2012	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1356	$-112.69	$325.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.33	$437.77
07/10/2012	BILL	WRIGHT, CHARLES E & JEFFERY C	$433.44	$433.44
04/18/2012	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1321	$-111.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.28	$111.16
03/05/2012	PAYMENT	WRIGHT, CHARLES E CREDIT: D BANK: OP INTERNET NUM: 255888	$-111.16	$106.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.28	$218.04
11/16/2011	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1282	$-111.16	$213.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.28	$324.92
09/22/2011	PAYMENT	WRIGHT, CHARLES E CREDIT: D BANK: OP INTERNET NUM: 248248	$-111.19	$320.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.28	$431.83
07/14/2011	BILL	WRIGHT, CHARLES E & JEFFERY C	$427.55	$427.55
03/08/2011	PAYMENT	CHARLES E WRIGHT CREDIT: D BANK: OP INTERNET NUM: 051770	$-116.63	$0.00
01/04/2011	PAYMENT	CHARLES E WRIGHT CREDIT: D BANK: OP INTERNET NUM: 715860	$-116.63	$116.63
10/13/2010	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 1222	$-237.93	$233.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.67	$471.19
07/14/2010	BILL	WRIGHT, CHARLES E & JEFFERY C	$466.52	$466.52
05/06/2010	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 1142	$-14.17	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.17
03/23/2010	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 1135	$-78.00	$7.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.05	$85.17
01/29/2010	PAYMENT	WRIGHT, CHARLES CHECK NUM: 1118	$-78.00	$81.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.12	$159.12
10/28/2009	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 1083	$-168.31	$156.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.86	$324.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$316.45
07/21/2009	BILL	WRIGHT, CHARLES E & JEFFERY C	$313.28	$313.28
02/19/2009	PAYMENT	CHARLES WRIGHT CHECK NUM: 985	$-70.47	$0.00
12/30/2008	PAYMENT	CHARLES WRIGHT CHECK NUM: 961	$-143.76	$70.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.82	$214.23
09/08/2008	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CASH	$-71.74	$211.41
07/14/2008	BILL	WRIGHT, CHARLES E & JEFFERY C	$283.15	$283.15
12/06/2007	PAYMENT	WRIGHT, CHARLES CHECK NUM: 814	$-139.86	$0.00
08/08/2007	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 764	$-139.87	$139.86
07/13/2007	BILL	WRIGHT, CHARLES E & JEFFERY C	$279.73	$279.73
02/23/2007	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 703	$-71.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$71.64
09/21/2006	PAYMENT	WRIGHT, CHARLES CHECK NUM: 651	$-209.92	$71.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$281.48
07/19/2006	BILL	WRIGHT, CHARLES E & JEFFERY C	$278.69	$278.69
04/24/2006	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 578	$-81.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.88	$81.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.38	$78.03
12/28/2005	PAYMENT	WRIGHT, CHARLES E & JEFFERY C CHECK NUM: 486	$-204.42	$77.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.81	$282.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$275.26
07/21/2005	BILL	WRIGHT, CHARLES E & JEFFERY C	$272.53	$272.53
08/05/2004	PAYMENT	@	$-272.61	$0.00
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$272.61	$272.61
08/21/2003	PAYMENT	@	$-276.94	$0.00
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$276.94	$276.94