Tax Account 045-012-031

Owners

Account Summary

Account ID 045-012-031
Account Type Real Estate
Location 448 WESTBY DR
Balance $2,014.79
Currently Due $1,920.31

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $369.05
Total $747.41
Paid $0.00
Balance $747.41
Due $1,920.31
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$85.65$340.43$85.65$0.00$1,693.46
210/07/202410/17/2024Past due$94.46$9.01$94.46$0.00$1,796.93
301/06/202501/16/2025Due$94.46$28.92$94.46$0.00$1,920.31
403/03/202503/13/2025Due$94.48$0.00$94.48$0.00$2,014.79

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$316.43$63.33$0.00$392.96$1,267.38
2022/2023 REAL ESTATE TAXES$308.32$61.13$0.00$408.00$874.42
2021/2022 REAL ESTATE TAXES$328.16$97.31$0.00$466.42$466.42

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2020/2021 REAL ESTATE TAXES$324.63$54.55$379.18$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$250.54$50.93$301.47$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$313.94$54.18$368.12$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$272.09$41.01$313.10$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$254.33$57.29$311.62$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$254.33$8.90$263.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$256.08$38.50$294.58$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$250.05$35.22$285.27$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.002.391.80
2023-2024S39Ten Mile/Dixie Ork2.39.002.392.39
2022-2023S39Ten Mile/Dixie Ork2.39.002.392.39
2021-2022S39Ten Mile/Dixie Ork1.97.001.971.97
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/22/2024AMENDMENTS93 CERTIFIED MAILING FEE*$28.92$2,014.79
10/31/2024INTERESTINTEREST FOR 10/2024$7.94$1,985.87
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.01$1,977.93
10/01/2024INTERESTINTEREST FOR 10/2024$7.94$1,968.92
08/31/2024INTERESTINTEREST FOR 08/2024$7.94$1,960.98
08/30/2024AMENDMENTAMENDMENT TO RE 2025$27.50$1,953.04
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.43$1,925.54
07/18/2024AMENDMENTS94 RECORDING FEE*$37.00$1,922.11
07/18/2024AMENDMENTS95 TITLE SEARCH FEE*$300.00$1,885.11
07/10/2024BILLELKO CO TREAS TR$341.55$1,585.11
07/02/2024INTERESTINTEREST FOR 07/2024$7.94$1,243.56
06/28/2024INTERESTINTEREST FOR 06/2024$2.64$1,235.62
06/28/2024INTERESTINTEREST FOR 06/2024$5.30$1,232.98
06/03/2024INTERESTINTEREST FOR 06/2024$5.30$1,227.68
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$1,222.38
04/30/2024INTERESTINTEREST FOR 04/2024$5.30$1,215.38
03/29/2024INTERESTINTEREST FOR 03/2024$5.30$1,210.08
03/21/2024AMENDMENTS91.2 3RD YEAR DELQ POSTAGE FEE*$8.69$1,204.78
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$22.15$1,196.09
02/29/2024INTERESTINTEREST FOR 02/2024$5.30$1,173.94
01/31/2024INTERESTINTEREST FOR 01/2024$5.30$1,168.64
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$14.28$1,163.34
12/29/2023INTERESTINTEREST FOR 12/2023$5.30$1,149.06
11/30/2023INTERESTINTEREST FOR 11/2023$5.30$1,143.76
11/06/2023INTERESTINTEREST FOR 11/2023$5.30$1,138.46
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.97$1,133.16
09/29/2023INTERESTINTEREST FOR 09/2023$5.30$1,125.19
09/06/2023INTERESTINTEREST FOR 09/2023$5.30$1,119.89
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.24$1,114.59
08/01/2023INTERESTMonthly Interest$5.30$1,111.35
07/12/2023BILLWAGNER, VERNON$316.43$1,106.05
07/03/2023INTERESTMonthly Interest$5.30$789.62
06/01/2023INTERESTMonthly Interest$5.30$784.32
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$779.02
05/01/2023INTERESTMonthly Interest$2.73$772.02
04/03/2023INTERESTMonthly Interest$2.73$769.29
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$21.58$766.56
03/01/2023INTERESTMonthly Interest$2.73$744.98
02/01/2023INTERESTMonthly Interest$2.73$742.25
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$13.91$739.52
01/03/2023INTERESTMonthly Interest$2.73$725.61
12/01/2022INTERESTMonthly Interest$2.73$722.88
11/01/2022INTERESTMonthly Interest$2.73$720.15
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$7.77$717.42
10/04/2022INTERESTMonthly Interest$2.73$709.65
09/01/2022INTERESTMonthly Interest$2.73$706.92
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.16$704.19
08/01/2022INTERESTMonthly Interest$2.73$701.03
07/12/2022BILLWAGNER, VERNON$308.32$698.30
07/01/2022INTERESTMonthly Interest$2.73$389.98
06/01/2022INTERESTMonthly Interest$2.73$387.25
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$384.52
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$22.97$377.52
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$14.80$354.55
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$8.25$339.75
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.34$331.50
07/14/2021BILLWAGNER, VERNON$328.16$328.16
06/25/2021PAYMENTWAGNER, VERNON CHECK NUM: ACH$-423.50$0.00
06/04/2021PAYMENTECT CHECK NUM: ACH$-81.14$423.50
05/31/2021INTERESTMonthly Interest$0.76$504.64
05/06/2021AMENDMENTPublication Fee$7.00$503.88
04/30/2021INTERESTMonthly Interest$0.76$496.88
03/31/2021INTERESTMonthly Interest$0.76$496.12
03/11/2021AMENDMENTMissing Penalty/Interest$1.33$495.36
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$17.04$494.03
02/26/2021INTERESTMonthly Interest$0.76$476.99
01/29/2021INTERESTMonthly Interest$0.76$476.23
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$10.96$475.47
12/31/2020INTERESTMonthly Interest$0.76$464.51
11/30/2020INTERESTMonthly Interest$0.76$463.75
10/29/2020INTERESTMonthly Interest$0.76$462.99
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$6.09$462.23
09/30/2020INTERESTMonthly Interest$0.76$456.14
09/25/2020PAYMENTWAGNER, VERNON CREDIT: D$-173.92$455.38
08/31/2020INTERESTMonthly Interest$2.09$629.30
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.44$627.21
07/15/2020INTERESTMonthly Interest$0.76$624.77
07/15/2020BILLWAGNER, VERNON$324.63$624.01
06/30/2020INTERESTMonthly Interest$2.09$299.38
06/30/2020ADJUSTMENTAdjustment to match DEVNET$2.09$297.29
05/05/2020ADJUSTMENTCost Adjustment$7.00$295.20
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$17.54$288.20
02/28/2020INTERESTMonthly Interest$0.00$270.66
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$11.29$270.66
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$6.29$259.37
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.54$253.08
07/10/2019BILLWAGNER, VERNON$250.54$250.54
05/17/2019PAYMENTWAGNER, VERNON CREDIT: D$-368.12$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$368.12
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$21.98$361.12
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$14.15$339.14
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$7.88$324.99
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.17$317.11
07/09/2018BILLWAGNER, DIANA$313.94$313.94
04/20/2018PAYMENTWAGNER, VERNON CREDIT: D$-424.72$0.00
04/02/2018INTERESTMonthly Interest$0.61$424.72
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$19.05$424.11
03/01/2018INTERESTMonthly Interest$0.61$405.06
02/01/2018INTERESTMonthly Interest$0.61$404.45
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$12.29$403.84
12/01/2017INTERESTMonthly Interest$0.61$391.55
11/01/2017INTERESTMonthly Interest$0.61$390.94
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$6.87$390.33
10/02/2017INTERESTMonthly Interest$0.61$383.46
09/25/2017PAYMENTWAGNER, VERNON CREDIT: D$-200.00$382.85
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.80$582.85
09/01/2017INTERESTMonthly Interest$2.12$580.05
08/01/2017INTERESTMonthly Interest$2.12$577.93
07/07/2017BILLWAGNER, DIANA$272.09$575.81
07/03/2017INTERESTMonthly Interest$2.12$303.72
06/01/2017INTERESTMonthly Interest$2.12$301.60
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$299.48
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$17.80$292.48
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$11.45$274.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$6.36$263.23
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.54$256.87
07/08/2016BILLWAGNER, DIANA$254.33$254.33
11/09/2015PAYMENTWAGNER, VERNON R CREDIT: D$-263.23$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$6.36$263.23
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.54$256.87
07/08/2015BILLWAGNER, DIANA$254.33$254.33
04/22/2015PAYMENTWAGNER, VERNON R CREDIT: D$-372.31$0.00
04/01/2015INTERESTMonthly Interest$0.52$372.31
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$17.93$371.79
03/02/2015INTERESTMonthly Interest$0.52$353.86
02/02/2015INTERESTMonthly Interest$0.52$353.34
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$11.54$352.82
01/02/2015INTERESTMonthly Interest$0.52$341.28
12/01/2014INTERESTMonthly Interest$0.52$340.76
11/03/2014INTERESTMonthly Interest$0.52$340.24
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$6.43$339.72
10/01/2014INTERESTMonthly Interest$0.52$333.29
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.60$332.77
09/02/2014INTERESTMonthly Interest$0.52$330.17
08/01/2014INTERESTMonthly Interest$0.52$329.65
07/10/2014BILLWAGNER, DIANA$256.08$329.13
07/01/2014INTERESTMonthly Interest$0.52$73.05
06/02/2014INTERESTMonthly Interest$0.52$72.53
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$72.01
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.50$65.01
02/14/2014PAYMENTWAGNER, VERNON R CREDIT: D$-207.54$62.51
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$11.25$270.05
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$6.25$258.80
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.50$252.55
07/16/2013BILLWAGNER, DIANA$250.05$250.05
04/29/2013PAYMENTWAGNER, VERNON CASH$-127.03$0.00
03/26/2013PAYMENTWAGNER, VERNON CASH$-160.00$127.03
03/26/2013ADJUSTMENTcash not cc$160.00$287.03
03/26/2013VOIDWAGNER, VERNON CREDIT: D$-160.00$127.03
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$17.47$287.03
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$11.23$269.56
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$6.24$258.33
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.50$252.09
07/10/2012BILLWAGNER, DIANA$249.59$249.59
04/06/2012PAYMENTWAGNER, VERNON CASH$-287.89$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$17.52$287.89
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$11.27$270.37
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$6.26$259.10
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.50$252.84
07/14/2011BILLWAGNER, DIANA$250.34$250.34
02/23/2011PAYMENTWAGNER, VERNON CASH$-277.36$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$11.56$277.36
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$6.42$265.80
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.57$259.38
07/14/2010BILLWAGNER, DIANA$256.81$256.81
03/02/2010PAYMENTWAGNER, DIANA CASH$-264.58$0.00
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$11.04$264.58
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$6.15$253.54
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.49$247.39
07/21/2009BILLWAGNER, DIANA$244.90$244.90
02/17/2009PAYMENTWAGNER, VERNON CASH$-241.33$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$10.07$241.33
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$5.62$231.26
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.27$225.64
07/14/2008BILLWAGNER, DIANA$223.37$223.37
05/12/2008PAYMENTWAGNER, DIANA CHECK NUM: 6719$-160.86$0.00
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$160.86
05/01/2008PAYMENTWAGNER, VERNON CASH$-100.00$153.86
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$15.45$253.86
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$9.93$238.41
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$5.52$228.48
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.21$222.96
07/13/2007BILLWAGNER, DIANA$220.75$220.75
12/20/2006PAYMENTFIRST AMERICAN TITLE CHECK NUM: 310977$-167.23$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.20$167.23
09/06/2006PAYMENTSJOL, RONALD CHECK NUM: 101187995$-55.04$165.03
07/19/2006BILLSJOL, RONALD D & DOROTHY L$220.07$220.07
03/17/2006PAYMENTSJOL, RONALD D & DOROTHY L CHECK NUM: 72864$-54.02$0.00
01/09/2006PAYMENTSJOL, RONALD D & DOROTHY L CHECK NUM: 80744$-54.02$54.02
10/07/2005PAYMENTSJOL, RONALD D & DOROTHY L CHECK NUM: 41289$-54.02$108.04
09/06/2005PAYMENTSJOL, RONALD D & DOROTHY L CHECK NUM: 6172$-54.05$162.06
07/21/2005BILLSJOL, RONALD D & DOROTHY L$216.11$216.11
04/19/2005PAYMENT@$-54.04$0.00
01/05/2005PAYMENT@$-54.04$54.04
09/20/2004PAYMENT@$-54.04$108.08
07/29/2004PAYMENT@$-56.23$162.12
07/01/2004PENALTYPenalty 04-05$2.16$218.35
07/01/2004BILLSJOL, RONALD D & DOROT @$216.19$216.19
04/12/2004PAYMENT@$-54.61$0.00
12/29/2003PAYMENT@$-54.61$54.61
10/27/2003PAYMENT@$-54.61$109.22
09/04/2003PAYMENT@$-59.68$163.83
07/01/2003PENALTYPenalty 03-04$5.05$223.51
07/01/2003BILLSJOL, RONALD D & DOROT @$218.46$218.46