Tax Account 045-010-009

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Owners

Account Summary

Account ID	045-010-009
Account Type	Real Estate
Location	710 SMOKEY LN
Balance	$275.62
Currently Due	$137.68

Account ID

045-010-009

Account Type

Real Estate

Location

710 SMOKEY LN

Balance

$275.62

Currently Due

$137.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.64
Total	$545.64
Paid	$270.02
Balance	$275.62
Due	$137.68
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

$545.64

Total

$545.64

Paid

$270.02

Balance

$275.62

Due

$137.68

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	$132.34	$0.00	$132.34	$132.34	$0.00
2	10/07/2024	10/17/2024	Paid	$137.68	$0.00	$137.68	$137.68	$0.00
3	01/06/2025	01/16/2025	Due	$137.68	$0.00	$137.68	$0.00	$137.68
4	03/03/2025	03/13/2025	Due	$137.94	$0.00	$137.94	$0.00	$275.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.44	$0.00	$489.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$454.05	$36.49	$490.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$458.57	$20.63	$479.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$445.13	$2.90	$448.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$431.57	$1.96	$433.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$401.80	$8.06	$409.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$357.14	$53.76	$410.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$344.07	$6.88	$350.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$344.07	$15.48	$359.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$343.69	$3.42	$347.11	$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	.59
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
10/30/2024	PAYMENT	PAMELA S FAUGHT EBOX WF - 024103003055300	$-137.68	$275.62
10/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.51	$413.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.51	$418.81
09/06/2024	PAYMENT	FAUGHT, PAMELA S SYS 3241 ORIG: CHECK	$-132.34	$413.30
09/06/2024	AMENDMENT	APPLY 3% CAP	$-13.33	$545.64
09/06/2024	ADJUSTMENT	FAUGHT, PAMELA S CHECK 3241 VOIDED PAYMENT: 1034292. REASON: APPLY 3% CAP	$132.34	$558.97
09/04/2024	PAYMENT	FAUGHT, PAMELA S CHECK 3241	$-132.34	$426.63
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.29	$558.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.57	$564.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.29	$533.69
07/10/2024	BILL	FAUGHT, PAMELA	$528.40	$528.40
07/24/2023	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 526735	$-489.44	$0.00
07/12/2023	BILL	VASOVICH, MALGORZATA	$489.44	$489.44
03/30/2023	ADJUSTMENT	Conversion Adjustment	$-207.17	$0.00
03/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47717	$-490.54	$207.17
03/30/2023	AMENDMENT	REMOVE PEN- STEWART TITLE PD	$-31.78	$697.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.78	$729.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.47	$697.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.41	$677.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.61	$665.83
07/12/2022	BILL	LUNA, JOSE DE JESUS ET AL	$454.05	$661.22
03/09/2022	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 611940	$-358.44	$207.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.42	$565.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.57	$554.19
08/30/2021	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 976764	$-120.76	$549.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.64	$670.38
07/14/2021	BILL	LUNA, JOSE DE JESUS ET AL	$458.57	$665.74
06/24/2021	AMENDMENT	NO PENALTY IN AUGUST 2020	$-4.45	$207.17
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020082803143801	$94.99	$211.62
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$112.18	$116.63
01/12/2021	VOID	ALMA LUNA CHECK NUM: ACH	$-298.03	$4.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.90	$302.48
08/28/2020	PAYMENT	ALMA LUNA CHECK NUM: 020082803143801	$-111.29	$299.58
08/28/2020	VOID	ALMA LUNA CHECK NUM: 020082803143801	$-38.71	$410.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.45	$449.58
07/15/2020	BILL	LUNA, JOSE DE JESUS ET AL	$445.13	$445.13
02/13/2020	PAYMENT	ALMA LUNA CHECK NUM: ACH	$-69.10	$0.00
10/11/2019	PAYMENT	ALMA LUNA CHECK BANK: WF INTERNET NUM: 019101103176171	$-139.18	$69.10
10/01/2019	PAYMENT	ECT REFUND ACCT CHECK NUM: 6830	$-5.51	$208.28
09/11/2019	PAYMENT	ALMA LUNA CHECK BANK: WF INTERNET NUM: 019091103071285	$-160.00	$213.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$373.79
08/27/2019	PAYMENT	LUNA, JOSE DE JESUS ET AL CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-59.74	$371.83
08/27/2019	ADJUSTMENT	Will apply to TU first BANK: WF INTERNET NUM: 019082703106406	$150.00	$431.57
08/27/2019	VOID	ALMA LUNA CHECK BANK: WF INTERNET NUM: 019082703106406	$-150.00	$281.57
07/10/2019	BILL	LUNA, JOSE DE JESUS ET AL	$431.57	$431.57
01/14/2019	PAYMENT	LUNA, ALMA CHECK NUM: EBOX PYMT	$-304.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.01	$304.49
09/17/2018	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 338672	$-105.37	$300.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.05	$405.85
07/09/2018	BILL	LUNA, JOSE DE JESUS ET AL	$401.80	$401.80
04/10/2018	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 709276	$-410.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.00	$410.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.11	$385.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.00	$369.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.65	$360.79
07/07/2017	BILL	LUNA, JOSE DE JESUS ET AL	$357.14	$357.14
04/03/2017	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 157978	$-89.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$89.45
02/23/2017	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 806955	$-89.42	$86.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$175.43
08/25/2016	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 239870	$-86.04	$171.99
08/25/2016	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 239861	$-86.04	$258.03
07/08/2016	BILL	LUNA, JOSE DE JESUS ET AL	$344.07	$344.07
04/07/2016	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 979973	$-89.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.44	$89.45
01/19/2016	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 287865	$-184.06	$86.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.60	$270.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.47
08/27/2015	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 074965	$-86.04	$258.03
07/08/2015	BILL	LUNA, JOSE DE JESUS ET AL	$344.07	$344.07
03/04/2015	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 557215	$-83.22	$0.00
12/10/2014	PAYMENT	LUNA, ALMA & JOSE CHECK NUM: 2851	$-90.00	$83.22
11/24/2014	PAYMENT	LUNA, ALMA & JOSE CHECK NUM: 2842	$-87.00	$173.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.42	$260.22
08/27/2014	PAYMENT	LUNA, ALMA & JOSE CHECK	$-86.89	$256.80
07/10/2014	BILL	LUNA, JOSE DE JESUS ET AL	$343.69	$343.69
01/22/2014	PAYMENT	LUNA, ALMA CREDIT: D	$-70.23	$0.00
01/22/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.47	$70.23
01/21/2014	PAYMENT	LUNA, ALMA AND JOSE CHECK NUM: 2744	$-68.00	$69.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.70	$137.76
10/24/2013	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 598037	$-70.23	$135.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.70	$205.29
10/15/2013	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 534522	$-70.23	$202.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$272.82
07/16/2013	BILL	LUNA, JOSE DE JESUS ET AL	$270.12	$270.12
04/29/2013	PAYMENT	LUNA, ALMA & JOSE CHECK NUM: 2612	$-223.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.12	$223.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.73	$211.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$204.68
09/05/2012	PAYMENT	LUNA, ALMA CASH	$-70.02	$201.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$272.01
07/10/2012	BILL	LUNA, JOSE DE JESUS ET AL	$269.32	$269.32
04/26/2012	PAYMENT	LUNA, JOSE OR ALMA CHECK NUM: 2252	$-309.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.84	$309.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.11	$290.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.73	$278.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$271.86
07/14/2011	BILL	LUNA, JOSE DE JESUS ET AL	$269.17	$269.17
03/16/2011	PAYMENT	LUNA, JOSE DE JESUS ET AL CHECK NUM: 2063	$-357.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.89	$357.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.27	$342.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$334.14
07/14/2010	BILL	LUNA, JOSE DE JESUS ET AL	$330.83	$330.83
03/26/2010	PAYMENT	LUNA, JOSE DE JESUS ET AL CHECK NUM: 1854	$-25.00	$0.00
03/26/2010	AMENDMENT	op to small to refund	$0.74	$25.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$24.26
02/05/2010	PAYMENT	LUNA, JOSE & ALMA CHECK NUM: 1816	$-325.00	$23.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.53	$348.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.09	$333.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.26	$325.71
07/21/2009	BILL	LUNA, JOSE DE JESUS ET AL	$322.45	$322.45
03/05/2009	PAYMENT	LUNA, JOSE DE JESUS ET AL CHECK NUM: 1623	$-76.88	$0.00
03/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.12	$76.88
01/15/2009	PAYMENT	LUNA, JOSE DE JESUS ET AL CHECK NUM: 1555	$-77.00	$76.76
10/16/2008	PAYMENT	LUNA, JOSE DE JESUS ET AL CHECK NUM: 1482	$-76.88	$153.76
08/19/2008	PAYMENT	LUNA, ALMA & JOSE CHECK NUM: 1450	$-78.15	$230.64
07/14/2008	BILL	LUNA, JOSE DE JESUS ET AL	$308.79	$308.79
02/19/2008	PAYMENT	BENAVIDES, AURELIO & ELVIRA CASH	$-325.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.57	$325.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.54	$312.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$304.65
07/13/2007	BILL	BENAVIDES, AURELIO & ELVIRA	$301.63	$301.63
03/15/2007	PAYMENT	BENAVIDES, AURELIO & ELVIRA CASH	$-74.50	$0.00
01/04/2007	PAYMENT	BENAVIDES, AURELIO & ELVIRA CASH	$-74.50	$74.50
10/13/2006	PAYMENT	BENAVIDES, AURELIO & ELVIRA CASH	$-77.48	$149.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$226.48
08/23/2006	PAYMENT	BENAVIDES, AURELIO & ELVIRA CASH	$-74.51	$223.50
07/19/2006	BILL	BENAVIDES, AURELIO & ELVIRA	$298.01	$298.01
01/23/2006	PAYMENT	BENAVIDES, AURELIO & ELVIRA CASH	$-154.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.03	$154.65
10/13/2005	PAYMENT	BENAVIDES, AURELIO & ELVIRA CASH	$-75.81	$151.62
09/07/2005	PAYMENT	BENAVIDES, AURELIO & ELVIRA CASH	$-75.84	$227.43
07/21/2005	BILL	BENAVIDES, AURELIO & ELVIRA	$303.27	$303.27
03/09/2005	PAYMENT	@	$-79.17	$0.00
01/06/2005	PAYMENT	@	$-79.17	$79.17
10/12/2004	PAYMENT	@	$-79.17	$158.34
08/18/2004	PAYMENT	@	$-79.17	$237.51
07/01/2004	BILL	BENAVIDES, AURELIO & E @	$316.68	$316.68
03/09/2004	PAYMENT	@	$-77.99	$0.00
01/05/2004	PAYMENT	@	$-77.99	$77.99
10/09/2003	PAYMENT	@	$-77.99	$155.98
08/15/2003	PAYMENT	@	$-78.01	$233.97
07/01/2003	BILL	BENAVIDES, AURELIO & E @	$311.98	$311.98