Tax Account 045-009-027

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Owners

Account Summary

Account ID	045-009-027
Account Type	Real Estate
Location	681 HAYLAND DR
Balance	$330.57
Currently Due	$0.00

Account ID

045-009-027

Account Type

Real Estate

Location

681 HAYLAND DR

Balance

$330.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.33
Total	$430.33
Paid	$99.76
Balance	$330.57
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

$430.33

Total

$430.33

Paid

$99.76

Balance

$330.57

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	$99.76	$0.00	$99.76	$99.76	$0.00
2	10/07/2024	10/17/2024	Due	$110.19	$0.00	$110.19	$0.00	$110.19
3	01/06/2025	01/16/2025	Due	$110.19	$0.00	$110.19	$0.00	$220.38
4	03/03/2025	03/13/2025	Due	$110.19	$0.00	$110.19	$0.00	$330.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.75	$0.00	$368.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$358.08	$0.00	$358.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$378.63	$0.00	$378.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$368.56	$0.00	$368.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$355.15	$0.00	$355.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.18	$0.00	$323.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.61	$2.85	$290.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$268.99	$0.00	$268.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$268.99	$2.69	$271.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.76	$0.00	$270.76	$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
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-99.76	$330.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.28	$430.33
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925497. REASON: AMENDMENT TO RE 2025	$99.76	$398.05
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-99.76	$298.29
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$398.05	$398.05
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-91.59	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-91.59	$91.59
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-91.59	$183.18
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-93.98	$274.77
07/12/2023	BILL	BERGER, WILLIAM J & TERRI J	$368.75	$368.75
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-88.92	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-88.92	$88.92
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-88.92	$177.84
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-91.32	$266.76
07/12/2022	BILL	BERGER, WILLIAM J & TERRI J	$358.08	$358.08
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-94.16	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-94.16	$94.16
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-94.16	$188.32
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-96.15	$282.48
07/14/2021	BILL	BERGER, WILLIAM J & TERRI J	$378.63	$378.63
05/14/2021	PAYMENT	ECT CASH	$-2.12	$0.00
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-91.61	$2.12
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-91.61	$93.73
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-91.61	$185.34
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-91.61	$276.95
07/15/2020	BILL	BERGER, WILLIAM J & TERRI J	$368.56	$368.56
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-88.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.49
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-88.49	$88.49
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-88.49	$176.98
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-89.68	$265.47
07/10/2019	BILL	BERGER, WILLIAM J & TERRI J	$355.15	$355.15
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-80.50	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-80.50	$80.50
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-80.50	$161.00
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-81.68	$241.50
07/09/2018	BILL	BERGER, WILLIAM J & TERRI J	$323.18	$323.18
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-71.21	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-71.21	$71.21
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-74.06	$142.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$216.48
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-73.98	$213.63
07/07/2017	BILL	BERGER, WILLIAM J & TERRI J	$287.61	$287.61
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-67.24	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-67.24	$67.24
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-67.24	$134.48
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-67.27	$201.72
07/08/2016	BILL	BERGER, WILLIAM J & TERRI J	$268.99	$268.99
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-69.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.69	$69.93
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-67.24	$67.24
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-67.24	$134.48
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-67.27	$201.72
07/08/2015	BILL	BERGER, WILLIAM J & TERRI J	$268.99	$268.99
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-67.37	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-67.37	$67.37
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-67.37	$134.74
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-68.65	$202.11
07/10/2014	BILL	BERGER, WILLIAM J & TERRI J	$270.76	$270.76
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-65.68	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-65.68	$65.68
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-65.68	$131.36
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-65.70	$197.04
07/16/2013	BILL	BERGER, WILLIAM J & TERRI J	$262.74	$262.74
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-65.50	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-65.50	$65.50
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-65.50	$131.00
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-65.50	$196.50
07/10/2012	BILL	BERGER, WILLIAM J & TERRI J	$262.00	$262.00
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-68.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.62	$68.15
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-68.15	$65.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.62	$133.68
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-68.15	$131.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$199.21
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-65.53	$196.59
07/14/2011	BILL	BERGER, WILLIAM J & TERRI J	$262.12	$262.12
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-79.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.05	$79.31
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-76.26	$76.26
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-79.31	$152.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.05	$231.83
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-76.28	$228.78
07/14/2010	BILL	BERGER, WILLIAM J & TERRI J	$305.06	$305.06
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-78.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$78.04
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-75.04	$75.04
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-75.04	$150.08
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-76.31	$225.12
07/21/2009	BILL	BERGER, WILLIAM J & TERRI J	$301.43	$301.43
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-71.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.75	$71.40
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-68.65	$68.65
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-141.36	$137.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$278.66
07/14/2008	BILL	BERGER, WILLIAM J & TERRI J	$275.86	$275.86
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-77.88	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$77.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.73	$70.88
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-68.15	$68.15
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-68.15	$136.30
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-68.16	$204.45
07/13/2007	BILL	BERGER, WILLIAM J & TERRI J	$272.61	$272.61
03/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1266	$-67.90	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1258	$-213.24	$67.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.79	$281.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$274.35
07/19/2006	BILL	BERGER, WILLIAM J & TERRI J	$271.63	$271.63
03/23/2006	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1090	$-69.14	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.66	$69.14
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1071	$-66.48	$66.48
10/13/2005	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1189	$-66.48	$132.96
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 1173	$-66.50	$199.44
07/21/2005	BILL	BERGER, WILLIAM J & TERRI J	$265.94	$265.94
11/22/2004	PAYMENT	@	$-334.11	$0.00
11/22/2004	PAYMENT	STOKES, WANDA G ETAL @	$-269.47	$334.11
07/01/2004	PENALTY	Penalty 04-05	$67.94	$603.58
07/01/2004	BILL	STOKES, WANDA G ETAL @	$266.17	$535.64
07/01/2003	BILL	STOKES, WANDA G ETAL @	$269.47	$269.47