Tax Account 045-010-008

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Owners

Account Summary

Account ID	045-010-008
Account Type	Real Estate
Location	423 SMOKEY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-010-008

Account Type

Real Estate

Location

423 SMOKEY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.68
Total	$1,411.68
Paid	$1,411.68
Balance	$0.00
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

$1,411.68

Total

$1,411.68

Paid

$1,411.68

Balance

$0.00

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	$324.81	$0.00	$324.81	$324.81	$0.00
2	10/07/2024	10/17/2024	Paid	$362.24	$0.00	$362.24	$362.24	$0.00
3	01/06/2025	01/16/2025	Paid	$362.24	$0.00	$362.24	$362.24	$0.00
4	03/03/2025	03/13/2025	Paid	$362.39	$0.00	$362.39	$362.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.05	$0.00	$1,183.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,153.02	$0.00	$1,153.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,272.13	$0.00	$1,272.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,286.98	$0.00	$1,286.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,262.34	$0.00	$1,262.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,114.66	$0.00	$1,114.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,042.10	$0.00	$1,042.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,015.11	$0.00	$1,015.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$994.25	$0.00	$994.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$986.90	$0.00	$986.90	$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	2.39	.00	.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
09/23/2024	PAYMENT	ELAM, KAREN CHECK 1026	$-113.37	$0.00
08/30/2024	PAYMENT	ELAM, KAREN SYS 1019 ORIG: CHECK	$-1,298.31	$113.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.37	$1,411.68
08/30/2024	ADJUSTMENT	ELAM, KAREN CHECK 1019 VOIDED PAYMENT: 944143. REASON: AMENDMENT TO RE 2025	$1,298.31	$1,298.31
08/20/2024	PAYMENT	ELAM, KAREN CHECK 1019	$-1,298.31	$0.00
07/23/2024	AMENDMENT	ADDED SURVIVING SPOUSE EXEMPTION	$-3.44	$1,298.31
07/10/2024	BILL	ELAM, KAREN L TR	$1,301.75	$1,301.75
08/04/2023	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9841	$-1,183.05	$0.00
07/12/2023	BILL	GOERY, RONALD W & KAREN ELAM	$1,183.05	$1,183.05
09/01/2022	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9794	$-1,153.02	$0.00
09/01/2022	AMENDMENT	w/o penalty per Treasurer	$-11.60	$1,153.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.60	$1,164.62
07/12/2022	BILL	GOERY, RONALD W & KAREN ELAM	$1,153.02	$1,153.02
08/05/2021	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9715	$-1,272.13	$0.00
07/14/2021	BILL	GOERY, RONALD W & KAREN ELAM	$1,272.13	$1,272.13
05/14/2021	PAYMENT	ECT CASH	$-1.86	$0.00
08/04/2020	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9615	$-1,285.12	$1.86
07/15/2020	BILL	GOERY, RONALD W & KAREN ELAM	$1,286.98	$1,286.98
07/25/2019	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9480	$-1,262.34	$0.00
07/10/2019	BILL	GOERY, RONALD W & KAREN ELAM	$1,262.34	$1,262.34
02/21/2019	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9422	$-278.37	$0.00
12/27/2018	PAYMENT	GOERY, RONALD W& KAREN ELAM GO CHECK NUM: 27837	$-278.37	$278.37
09/19/2018	PAYMENT	GOERY, RONALD W& KAREN E GOERY CHECK NUM: 9360	$-278.37	$556.74
08/03/2018	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9341	$-279.55	$835.11
07/09/2018	BILL	GOERY, RONALD W & KAREN ELAM	$1,114.66	$1,114.66
01/25/2018	PAYMENT	ECT CASH	$-0.90	$0.00
09/07/2017	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9232	$-778.59	$0.90
07/17/2017	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9215	$-262.61	$779.49
07/07/2017	BILL	GOERY, RONALD W & KAREN ELAM	$1,042.10	$1,042.10
08/12/2016	PAYMENT	GOERY, RONALD W & KAREN ELAM CHECK NUM: 9092	$-1,015.11	$0.00
07/08/2016	BILL	GOERY, RONALD W & KAREN ELAM	$1,015.11	$1,015.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-248.56	$248.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.56	$497.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.57	$745.68
07/08/2015	BILL	GOERY, RONALD W & KAREN ELAM	$994.25	$994.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.41	$246.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.41	$492.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-247.67	$739.23
07/10/2014	BILL	GOERY, RONALD W & KAREN ELAM	$986.90	$986.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-246.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.89	$246.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.89	$493.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.89	$740.67
07/16/2013	BILL	GOERY, RONALD W & KAREN ELAM	$987.56	$987.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.81	$240.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.81	$481.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.84	$722.43
07/10/2012	BILL	GOERY, RONALD W & KAREN ELAM	$963.27	$963.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.72	$239.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.72	$479.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.73	$719.16
07/14/2011	BILL	GOERY, RONALD W & KAREN ELAM	$958.89	$958.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.12	$242.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.12	$484.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.14	$726.36
07/14/2010	BILL	GOERY, RONALD W & KAREN ELAM	$968.50	$968.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.84	$246.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.84	$493.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.13	$740.52
07/21/2009	BILL	GOERY, RONALD W & KAREN ELAM	$988.65	$988.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.84	$245.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.84	$491.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.10	$737.52
07/14/2008	BILL	GOERY, RONALD W & KAREN ELAM	$984.62	$984.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.68	$238.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.68	$477.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.69	$716.04
07/13/2007	BILL	GOERY, RONALD W & KAREN ELAM	$954.73	$954.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.73	$231.73
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-223.18	$463.46
08/28/2006	AMENDMENT	Primary Residence	$-34.20	$686.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.29	$720.84
07/19/2006	BILL	GOERY, RONALD W & KAREN ELAM	$961.13	$961.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-224.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-224.98	$224.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.98	$449.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.99	$674.94
07/21/2005	BILL	GOERY, RONALD W & KAREN ELAM	$899.93	$899.93
03/04/2005	PAYMENT	@	$-224.49	$0.00
12/29/2004	PAYMENT	@	$-224.49	$224.49
10/14/2004	PAYMENT	@	$-224.49	$448.98
08/24/2004	PAYMENT	@	$-224.51	$673.47
07/01/2004	BILL	GOERY, RONALD W & KARE @	$897.98	$897.98
03/10/2004	PAYMENT	@	$-175.18	$0.00
11/21/2003	PAYMENT	@	$-350.36	$175.18
09/10/2003	PAYMENT	@	$-182.20	$525.54
07/01/2003	PENALTY	Penalty 03-04	$7.01	$707.74
07/01/2003	BILL	GOERY, RONALD W & KARE @	$700.73	$700.73