Tax Account 045-011-007

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Account Summary

Account ID	045-011-007
Account Type	Real Estate
Location	812 SPRING VALLEY PKWY
Balance	$653.95
Currently Due	$159.89

Account ID

045-011-007

Account Type

Real Estate

Location

812 SPRING VALLEY PKWY

Balance

$653.95

Currently Due

$159.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.80
Total	$653.95
Paid	$0.00
Balance	$653.95
Due	$159.89
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

$647.80

Total

$653.95

Paid

$0.00

Balance

$653.95

Due

$159.89

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	Past due	$153.74	$6.15	$153.74	$0.00	$159.89
2	10/07/2024	10/17/2024	Due	$164.68	$0.00	$164.68	$0.00	$324.57
3	01/06/2025	01/16/2025	Due	$164.68	$0.00	$164.68	$0.00	$489.25
4	03/03/2025	03/13/2025	Due	$164.70	$0.00	$164.70	$0.00	$653.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.94	$0.00	$384.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.80	$0.00	$373.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$395.16	$0.00	$395.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$391.66	$0.71	$392.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$388.84	$0.00	$388.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$350.78	$3.50	$354.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$303.83	$0.00	$303.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$284.31	$0.00	$284.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$284.31	$0.00	$284.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.50	$0.00	$285.50	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$33.77	$653.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.15	$620.18
07/10/2024	BILL	AGEE, JOSH	$614.03	$614.03
10/11/2023	PAYMENT	BAUMGARTNER, FRED CARD	$-286.89	$0.00
08/08/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4481	$-98.05	$286.89
07/12/2023	BILL	BAUMGARTNER, FRED OWEN ET AL	$384.94	$384.94
03/01/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4466	$-92.85	$0.00
01/03/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4457	$-92.85	$92.85
10/04/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4440	$-92.85	$185.70
08/18/2022	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 2574	$-95.25	$278.55
07/12/2022	BILL	BAUMGARTNER, FRED OWEN ET AL	$373.80	$373.80
03/01/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4401	$-98.29	$0.00
01/05/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4392	$-98.29	$98.29
10/06/2021	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4379	$-98.29	$196.58
08/25/2021	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 4374	$-100.29	$294.87
07/14/2021	BILL	BAUMGARTNER, FRED OWEN ET AL	$395.16	$395.16
03/02/2021	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4349	$-98.09	$0.00
01/05/2021	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4340	$-98.09	$98.09
10/08/2020	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 02506	$-98.09	$196.18
08/17/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311	$-98.10	$294.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.71	$392.37
07/15/2020	BILL	BAUMGARTNER, FRED OWEN ET AL	$391.66	$391.66
03/02/2020	PAYMENT	BAUMGARTNER, FRED CASH	$-96.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.92
01/03/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4260	$-96.92	$96.92
10/08/2019	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4248	$-96.92	$193.84
08/16/2019	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-98.08	$290.76
07/10/2019	BILL	BAUMGARTNER, FRED OWEN ET AL	$388.84	$388.84
03/22/2019	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 4208	$-90.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.50	$90.90
01/02/2019	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4185	$-87.40	$87.40
10/09/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4169	$-87.40	$174.80
08/20/2018	PAYMENT	BAUMGARTNER, FRED & CATHY CASH	$-88.58	$262.20
07/09/2018	BILL	BAUMGARTNER, FRED OWEN ET AL	$350.78	$350.78
03/02/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4127	$-75.27	$0.00
01/02/2018	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4112	$-75.27	$75.27
10/02/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4092	$-75.27	$150.54
08/23/2017	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 4085	$-78.02	$225.81
07/07/2017	BILL	BAUMGARTNER, FRED OWEN ET AL	$303.83	$303.83
02/08/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4039	$-71.07	$0.00
01/06/2017	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-71.07	$71.07
09/22/2016	PAYMENT	BAUMGARTNER, FRED OWEN ET AL CREDIT: D	$-71.07	$142.14
08/15/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008	$-71.10	$213.21
07/08/2016	BILL	BAUMGARTNER, FRED OWEN ET AL	$284.31	$284.31
03/04/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3975	$-71.07	$0.00
01/04/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3964	$-71.07	$71.07
10/05/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3938	$-71.07	$142.14
08/17/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3921	$-71.10	$213.21
07/08/2015	BILL	BAUMGARTNER, FRED OWEN ET AL	$284.31	$284.31
03/10/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3871	$-71.06	$0.00
01/13/2015	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-71.06	$71.06
10/06/2014	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 02331	$-71.06	$142.12
08/11/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793	$-72.32	$213.18
07/10/2014	BILL	BAUMGARTNER, FRED OWEN ET AL	$285.50	$285.50
03/05/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3721	$-69.70	$0.00
01/03/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3706	$-69.70	$69.70
10/14/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3657	$-69.70	$139.40
08/22/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635	$-69.73	$209.10
07/16/2013	BILL	BAUMGARTNER, FRED OWEN ET AL	$278.83	$278.83
03/05/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3559	$-70.19	$0.00
01/03/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3525	$-70.19	$70.19
10/01/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3488	$-70.19	$140.38
08/20/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469	$-70.21	$210.57
07/10/2012	BILL	BAUMGARTNER, FRED OWEN ET AL	$280.78	$280.78
04/02/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3420	$-72.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.80	$72.84
01/09/2012	PAYMENT	TRUITT, HEATHER B CREDIT: D BANK: OP INTERNET NUM: 171688	$-70.04	$70.04
10/12/2011	PAYMENT	TRUITT, HEATHER B CREDIT: D BANK: OP INTERNET NUM: 143083	$-70.04	$140.08
08/26/2011	PAYMENT	TRUITT, JEDIDIAH & HEATHER CHECK NUM: 3212	$-70.04	$210.12
07/14/2011	BILL	TRUITT, JEDIDIAH & HEATHER	$280.16	$280.16
03/03/2011	PAYMENT	TRUITT, JEDIDIAH & HEATHER B CHECK NUM: 3047	$-81.53	$0.00
01/05/2011	PAYMENT	TRUITT, JEDIDIAH J & HEATHER B CHECK NUM: 3073	$-81.53	$81.53
10/06/2010	PAYMENT	TRUITT, JEDIDIAH & HEATHER CHECK NUM: 3037	$-81.53	$163.06
08/27/2010	PAYMENT	TRUITT, JEDIDIAH & HEATHER CHECK NUM: 3060	$-81.56	$244.59
07/14/2010	BILL	TRUITT, JEDIDIAH & HEATHER	$326.15	$326.15
03/26/2010	PAYMENT	HEATHER B. TRUITT CREDIT: D BANK: INTERNET PMT	$-82.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.17	$82.33
01/13/2010	PAYMENT	HEATHER B TRUITT CHECK NUM: 3160	$-79.16	$79.16
10/06/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2804	$-79.16	$158.32
08/18/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 106	$-80.42	$237.48
07/21/2009	BILL	BAUMGARTNER, FRED OWEN & CATHI	$317.90	$317.90
03/05/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 101	$-75.78	$0.00
01/12/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 98	$-75.78	$75.78
10/06/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2959	$-75.78	$151.56
08/11/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 93	$-77.04	$227.34
07/14/2008	BILL	BAUMGARTNER, FRED OWEN & CATHI	$304.38	$304.38
02/27/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2856	$-74.44	$0.00
01/28/2008	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3257	$-77.42	$74.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.98	$151.86
10/05/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3232	$-74.44	$148.88
08/20/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3211	$-74.47	$223.32
07/13/2007	BILL	BAUMGARTNER, FRED OWEN & CATHI	$297.79	$297.79
02/28/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 2636	$-73.62	$0.00
01/09/2007	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2606	$-73.62	$73.62
10/04/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2543	$-73.62	$147.24
08/21/2006	PAYMENT	BAUMGARTNER, FRED O &CATHIE M CHECK NUM: 2525	$-73.62	$220.86
07/19/2006	BILL	BAUMGARTNER, FRED OWEN & CATHI	$294.48	$294.48
03/02/2006	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 2442	$-71.19	$0.00
01/04/2006	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 2421	$-71.19	$71.19
10/03/2005	PAYMENT	BAUMGARTNER, CATHIE CHECK NUM: 1516	$-71.19	$142.38
08/16/2005	PAYMENT	FRED BAUMGARTNER CHECK NUM: 2329	$-71.20	$213.57
07/21/2005	BILL	BAUMGARTNER, FRED OWEN & CATHI	$284.77	$284.77
08/24/2004	PAYMENT	@	$-284.47	$0.00
07/01/2004	BILL	MOREQUITY, INC @	$284.47	$284.47
02/12/2004	PAYMENT	@	$-299.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.16	$299.10
07/01/2003	BILL	BRIDWELL, MILTON B & L @	$276.94	$276.94