Tax Account 045-009-076

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Owners

Account Summary

Account ID	045-009-076
Account Type	Real Estate
Location	732 SPRING VALLEY PKWY
Balance	$202.22
Currently Due	$0.00

Account ID

045-009-076

Account Type

Real Estate

Location

732 SPRING VALLEY PKWY

Balance

$202.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.80
Total	$376.80
Paid	$174.58
Balance	$202.22
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

$376.80

Total

$376.80

Paid

$174.58

Balance

$202.22

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	$87.48	$0.00	$87.48	$87.48	$0.00
2	10/07/2024	10/17/2024	Due	$96.44	$0.00	$96.44	$87.10	$9.34
3	01/06/2025	01/16/2025	Due	$96.44	$0.00	$96.44	$0.00	$105.78
4	03/03/2025	03/13/2025	Due	$96.44	$0.00	$96.44	$0.00	$202.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.12	$26.02	$349.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$313.97	$54.26	$368.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$333.90	$65.57	$399.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$330.31	$3.47	$333.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$331.72	$0.00	$331.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$315.39	$0.00	$315.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$280.71	$0.00	$280.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$269.86	$2.81	$272.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.86	$2.70	$272.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.48	$2.75	$274.23	$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	1.15	1.24	.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	WFG NATIONAL TITLE INS CO SYS 305693 ORIG: CHECK	$-174.58	$202.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.02	$376.80
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 305693 VOIDED PAYMENT: 914370. REASON: AMENDMENT TO RE 2025	$174.58	$348.78
07/24/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 305693	$-174.58	$174.20
07/10/2024	BILL	INNOVA HOMES LLC - SERIES 1	$348.78	$348.78
02/09/2024	PAYMENT	BYSTROM, GREG CASH	$-349.14	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.58	$349.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$334.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$326.42
07/12/2023	BILL	FYI DIY LLC	$323.12	$323.12
05/24/2023	PAYMENT	BYSTROM, GREG CREDIT: D BANK: OP INTERNET NUM: 012629	$-368.23	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$368.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.98	$361.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.16	$339.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.91	$325.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.21	$317.18
08/04/2022	PAYMENT	BYSTROM, GREGORY CREDIT: D BANK: OP INTERNET NUM: 269840	$-399.47	$313.97
08/01/2022	INTEREST	Monthly Interest	$2.78	$713.44
07/12/2022	BILL	FYI DIY LLC	$313.97	$710.66
07/01/2022	INTEREST	Monthly Interest	$2.78	$396.69
06/01/2022	INTEREST	Monthly Interest	$2.78	$393.91
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$391.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.37	$384.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.06	$360.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.40	$345.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.40	$337.30
07/14/2021	BILL	FYI DIY LLC	$333.90	$333.90
09/16/2020	PAYMENT	GREGORY BYSTROM CHECK NUM: ACH	$-333.78	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.30	$333.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$330.48
07/15/2020	BILL	FYI DIY LLC	$330.31	$330.31
07/29/2019	PAYMENT	SLADE, RUBY DIANE CREDIT: D BANK: OP INTERNET NUM: 562335	$-331.72	$0.00
07/10/2019	BILL	SLADE, RUBY DIANE	$331.72	$331.72
07/26/2018	PAYMENT	SLADE, PHYLLIS CREDIT: D NUM: OPVISA 636279	$-315.39	$0.00
07/09/2018	BILL	SLADE, JAMES MERWIN ET AL	$315.39	$315.39
09/01/2017	PAYMENT	SLADE, JAMES M OR PHYLLIS A CHECK NUM: 1374	$-280.71	$0.00
08/29/2017	ADJUSTMENT	CUSTOMER REQUEST- PROC 9/1 NUM: 1374	$280.71	$280.71
08/29/2017	VOID	SLADE, JAMES OR PHYLLIS CHECK NUM: 1374	$-280.71	$0.00
07/07/2017	BILL	SLADE, JAMES MERWIN ET AL	$280.71	$280.71
04/25/2017	PAYMENT	SLADE, PHYLLIS ARLENE CREDIT: D BANK: OP INTERNET NUM: 897790	$-2.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.11	$2.81
02/01/2017	PAYMENT	BELL, JONATHON V & TESSIE L CHECK NUM: 1441	$-134.92	$2.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.70	$137.62
09/22/2016	PAYMENT	BELL, JONATHON, & ET AL CHECK NUM: 1392	$-67.46	$134.92
07/29/2016	PAYMENT	BELL, JONATHON V &JESSIE SLADE CHECK NUM: 1372	$-67.48	$202.38
07/08/2016	BILL	SLADE, JAMES MERWIN ET AL	$269.86	$269.86
09/09/2015	PAYMENT	SLADE, JAMES M & PHYLLIS A CHECK NUM: 1006	$-2.56	$0.00
09/09/2015	PAYMENT	SLADE, PHYLLIS ARLENE CASH	$-270.00	$2.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.70	$272.56
07/08/2015	BILL	SLADE, JAMES MERWIN ET AL	$269.86	$269.86
09/17/2014	PAYMENT	SLADE, PHYLLIS CREDIT: D	$-274.23	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$274.23
07/10/2014	BILL	SLADE, JAMES MERWIN ET AL	$271.48	$271.48
10/04/2013	PAYMENT	SLADE, PHYLLIS A CREDIT: D	$-267.36	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$267.36
07/16/2013	BILL	SLADE, JAMES MERWIN ET AL	$264.71	$264.71
07/27/2012	PAYMENT	SLADE, PHYLLIS CASH	$-264.02	$0.00
07/10/2012	BILL	SLADE, JAMES MERWIN ET AL	$264.02	$264.02
04/06/2012	PAYMENT	SLADE, JAMES & PHYLLIS CHECK NUM: 2515	$-303.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.48	$303.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.88	$285.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$273.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.71
07/14/2011	BILL	SLADE, JAMES MERWIN ET AL	$264.07	$264.07
02/22/2011	PAYMENT	SLADE, JAMES & PHYLLIS CASH	$-337.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.06	$337.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.81	$323.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.12	$315.47
07/14/2010	BILL	SLADE, JAMES MERWIN ET AL	$312.35	$312.35
03/16/2010	PAYMENT	SLADE, PHYLLIS A & JAMES M CASH	$-1,268.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.83	$1,268.89
03/01/2010	INTEREST	Monthly Interest	$5.47	$1,248.06
02/01/2010	INTEREST	Monthly Interest	$5.47	$1,242.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.41	$1,237.12
01/05/2010	INTEREST	Monthly Interest	$5.47	$1,223.71
12/01/2009	INTEREST	Monthly Interest	$5.47	$1,218.24
11/02/2009	INTEREST	Monthly Interest	$5.47	$1,212.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.47	$1,207.30
10/01/2009	INTEREST	Monthly Interest	$5.47	$1,199.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$1,194.36
09/01/2009	INTEREST	Monthly Interest	$5.47	$1,191.35
08/03/2009	INTEREST	Monthly Interest	$5.47	$1,185.88
07/21/2009	BILL	ELKO CO TREAS TR	$297.60	$1,180.41
07/01/2009	INTEREST	Monthly Interest	$5.47	$882.81
06/03/2009	PAYMENT	JAMES & ARLENE SLADE CHECK NUM: 1494	$-200.00	$877.34
06/01/2009	INTEREST	Monthly Interest	$6.99	$1,077.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,070.35
05/04/2009	INTEREST	Monthly Interest	$4.62	$1,063.35
04/01/2009	INTEREST	Monthly Interest	$4.62	$1,058.73
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,054.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.93	$1,048.79
03/02/2009	INTEREST	Monthly Interest	$4.62	$1,028.86
02/02/2009	INTEREST	Monthly Interest	$4.62	$1,024.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.83	$1,019.62
01/02/2009	INTEREST	Monthly Interest	$4.62	$1,006.79
12/02/2008	INTEREST	Monthly Interest	$4.62	$1,002.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.15	$997.55
10/01/2008	INTEREST	Monthly Interest	$4.62	$990.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$985.78
09/02/2008	INTEREST	Monthly Interest	$4.62	$982.90
08/01/2008	INTEREST	Monthly Interest	$4.62	$978.28
07/14/2008	BILL	SLADE, JAMES MERWIN &PHYLLIS A	$284.67	$973.66
07/01/2008	INTEREST	Monthly Interest	$4.62	$688.99
06/02/2008	INTEREST	Monthly Interest	$4.62	$684.37
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$679.75
05/02/2008	INTEREST	Monthly Interest	$2.30	$672.75
04/01/2008	INTEREST	Monthly Interest	$2.30	$670.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.52	$668.15
03/03/2008	INTEREST	Monthly Interest	$2.30	$648.63
02/01/2008	INTEREST	Monthly Interest	$2.30	$646.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.55	$644.03
01/02/2008	INTEREST	Monthly Interest	$2.30	$631.48
12/03/2007	INTEREST	Monthly Interest	$2.30	$629.18
11/01/2007	INTEREST	Monthly Interest	$2.30	$626.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.97	$624.58
10/01/2007	INTEREST	Monthly Interest	$2.30	$617.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$615.31
09/04/2007	INTEREST	Monthly Interest	$2.30	$612.52
08/01/2007	INTEREST	Monthly Interest	$2.30	$610.22
07/13/2007	BILL	SLADE, JAMES MERWIN &PHYLLIS A	$278.82	$607.92
07/02/2007	INTEREST	Monthly Interest	$2.30	$329.10
06/01/2007	INTEREST	Monthly Interest	$2.30	$326.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$324.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.33	$317.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.42	$298.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.90	$285.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$278.85
07/19/2006	BILL	SLADE, JAMES MERWIN &PHYLLIS A	$276.09	$276.09
01/05/2006	PAYMENT	SLADE, JAMES MERWIN &PHYLLIS A CASH	$-640.07	$0.00
01/04/2006	INTEREST	Monthly Interest	$2.40	$640.07
12/01/2005	INTEREST	Monthly Interest	$2.40	$637.67
11/01/2005	INTEREST	Monthly Interest	$2.40	$635.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.96	$632.87
10/03/2005	INTEREST	Monthly Interest	$2.40	$625.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$623.51
09/02/2005	INTEREST	Monthly Interest	$2.40	$620.73
08/19/2005	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$618.33
08/02/2005	INTEREST	Monthly Interest	$2.40	$618.33
07/21/2005	BILL	SLADE, JAMES MERWIN &PHYLLIS A	$278.24	$615.93
07/01/2004	BILL	SLADE, JAMES MERWIN & @	$337.69	$337.69
02/06/2004	PAYMENT	@	$-293.17	$0.00
07/01/2003	BILL	SLADE, JAMES MERWIN & @	$293.17	$293.17