Tax Account 045-011-006

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Account Summary

Account ID	045-011-006
Account Type	Real Estate
Location	810 SPRING VALLEY PKWY
Balance	$628.48
Currently Due	$0.00

Account ID

045-011-006

Account Type

Real Estate

Location

810 SPRING VALLEY PKWY

Balance

$628.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.82
Total	$816.82
Paid	$188.34
Balance	$628.48
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

$816.82

Total

$816.82

Paid

$188.34

Balance

$628.48

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	$188.34	$0.00	$188.34	$188.34	$0.00
2	10/07/2024	10/17/2024	Due	$209.49	$0.00	$209.49	$0.00	$209.49
3	01/06/2025	01/16/2025	Due	$209.49	$0.00	$209.49	$0.00	$418.98
4	03/03/2025	03/13/2025	Due	$209.50	$0.00	$209.50	$0.00	$628.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.51	$0.00	$711.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$690.86	$0.00	$690.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$718.27	$0.00	$718.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$697.26	$0.00	$697.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.34	$0.00	$676.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$637.62	$6.36	$643.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$565.74	$0.00	$565.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$546.59	$0.00	$546.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$546.59	$0.00	$546.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$542.93	$0.00	$542.93	$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	PARKER, TOMMY & SARAH SYS 1122 ORIG: CHECK	$-188.34	$628.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.24	$816.82
08/30/2024	ADJUSTMENT	PARKER, TOMMY & SARAH CHECK 1122 VOIDED PAYMENT: 942032. REASON: AMENDMENT TO RE 2025	$188.34	$752.58
08/19/2024	PAYMENT	PARKER, TOMMY & SARAH CHECK 1122	$-188.34	$564.24
07/10/2024	BILL	PARKER, TOMMY E JR & SARAH J	$752.58	$752.58
10/11/2023	PAYMENT	BAUMGARTNER, FRED CARD	$-531.84	$0.00
08/08/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4481	$-179.67	$531.84
07/12/2023	BILL	BAUMGARTNER, FRED ET AL	$711.51	$711.51
03/01/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4466	$-172.11	$0.00
01/03/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4457	$-172.11	$172.11
10/04/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4440	$-172.11	$344.22
08/16/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4432	$-174.53	$516.33
07/12/2022	BILL	BAUMGARTNER, FRED ET AL	$690.86	$690.86
03/01/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4401	$-179.07	$0.00
01/05/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4392	$-179.07	$179.07
10/06/2021	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4379	$-179.07	$358.14
08/25/2021	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 4374	$-181.06	$537.21
07/14/2021	BILL	BAUMGARTNER, FRED ET AL	$718.27	$718.27
03/02/2021	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4349	$-174.32	$0.00
01/05/2021	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4340	$-174.32	$174.32
10/08/2020	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 02506	$-174.32	$348.64
08/17/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311	$-174.30	$522.96
07/15/2020	BILL	BAUMGARTNER, FRED ET AL	$697.26	$697.26
03/02/2020	PAYMENT	BAUMGARTNER, FRED CASH	$-168.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.79
01/03/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4260	$-168.79	$168.79
10/08/2019	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4248	$-168.79	$337.58
08/16/2019	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-169.97	$506.37
07/10/2019	BILL	BAUMGARTNER, FRED ET AL	$676.34	$676.34
03/22/2019	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 4208	$-165.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.36	$165.47
01/02/2019	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4185	$-159.11	$159.11
10/09/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4169	$-159.11	$318.22
08/20/2018	PAYMENT	BAUMGARTNER, FRED & CATHY CASH	$-160.29	$477.33
07/09/2018	BILL	BAUMGARTNER, FRED ET AL	$637.62	$637.62
03/02/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4127	$-140.74	$0.00
01/02/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4112	$-140.74	$140.74
10/02/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4092	$-140.74	$281.48
08/22/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4084	$-143.52	$422.22
07/07/2017	BILL	BAUMGARTNER, FRED ET AL	$565.74	$565.74
02/08/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4039	$-136.64	$0.00
01/06/2017	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-136.64	$136.64
10/10/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4023	$-136.64	$273.28
08/15/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008	$-136.67	$409.92
07/08/2016	BILL	BAUMGARTNER, FRED	$546.59	$546.59
03/04/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3975	$-136.64	$0.00
01/04/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3964	$-136.64	$136.64
10/05/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3938	$-136.64	$273.28
08/17/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3921	$-136.67	$409.92
07/08/2015	BILL	BAUMGARTNER, FRED	$546.59	$546.59
03/10/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3871	$-135.41	$0.00
01/13/2015	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-135.41	$135.41
10/06/2014	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 02331	$-135.41	$270.82
08/11/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793	$-136.70	$406.23
07/10/2014	BILL	BAUMGARTNER, FRED	$542.93	$542.93
03/05/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3721	$-137.94	$0.00
01/03/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3706	$-137.94	$137.94
10/14/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3657	$-137.94	$275.88
08/22/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635	$-137.95	$413.82
07/16/2013	BILL	BAUMGARTNER, FRED	$551.77	$551.77
03/05/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3559	$-135.27	$0.00
01/03/2013	PAYMENT	BAUMGARTNER, CATHY CASH	$-1.00	$135.27
01/03/2013	ADJUSTMENT	INCORRECT	$1.00	$136.27
01/03/2013	VOID	BAUMGARTNER, CATHIE CASH	$-1.00	$135.27
01/03/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3525	$-134.27	$136.27
10/01/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3488	$-135.27	$270.54
08/20/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469	$-135.30	$405.81
07/10/2012	BILL	BAUMGARTNER, FRED	$541.11	$541.11
03/09/2012	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3404	$-270.67	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.31	$270.67
09/29/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3330	$-132.68	$265.36
08/01/2011	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3307	$-132.71	$398.04
07/14/2011	BILL	BAUMGARTNER, FRED	$530.75	$530.75
02/28/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3094	$-142.73	$0.00
01/03/2011	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3081	$-142.73	$142.73
10/25/2010	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3060	$-148.44	$285.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.71	$433.90
08/13/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2181	$-142.74	$428.19
07/14/2010	BILL	BAUMGARTNER, FRED	$570.93	$570.93
03/01/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2988	$-138.57	$0.00
12/30/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2905	$-138.57	$138.57
10/06/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2804	$-138.57	$277.14
08/18/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 106	$-139.84	$415.71
07/21/2009	BILL	BAUMGARTNER, FRED	$555.55	$555.55
03/05/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 101	$-133.46	$0.00
01/12/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 98	$-133.46	$133.46
10/06/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2959	$-133.46	$266.92
08/11/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 93	$-134.73	$400.38
07/14/2008	BILL	BAUMGARTNER, FRED	$535.11	$535.11
02/27/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2856	$-129.57	$0.00
01/28/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3257	$-134.75	$129.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$264.32
10/05/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3232	$-129.57	$259.14
08/20/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3211	$-129.60	$388.71
07/13/2007	BILL	BAUMGARTNER, FRED	$518.31	$518.31
02/28/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2636	$-125.80	$0.00
01/09/2007	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2606	$-125.80	$125.80
10/04/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2543	$-125.80	$251.60
08/21/2006	PAYMENT	BAUMGARTNER, FRED O &CATHIE M CHECK NUM: 2525	$-125.82	$377.40
07/19/2006	BILL	BAUMGARTNER, FRED	$503.22	$503.22
03/02/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2442	$-122.14	$0.00
01/04/2006	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2421	$-122.14	$122.14
10/03/2005	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 1516	$-122.14	$244.28
08/16/2005	PAYMENT	FRED BAUMGARTNER CHECK NUM: 2329	$-122.14	$366.42
07/21/2005	BILL	BAUMGARTNER, FRED	$488.56	$488.56
03/02/2005	PAYMENT	@	$-121.94	$0.00
12/28/2004	PAYMENT	@	$-121.94	$121.94
09/28/2004	PAYMENT	@	$-121.94	$243.88
08/16/2004	PAYMENT	@	$-121.95	$365.82
07/01/2004	BILL	BAUMGARTNER, FRED @	$487.77	$487.77
03/17/2004	PAYMENT	@	$-126.10	$0.00
12/29/2003	PAYMENT	@	$-126.10	$126.10
10/10/2003	PAYMENT	@	$-126.10	$252.20
08/20/2003	PAYMENT	@	$-131.16	$378.30
07/01/2003	PENALTY	Penalty 03-04	$5.04	$509.46
07/01/2003	BILL	BAUMGARTNER, FRED @	$504.42	$504.42