Tax Account 045-014-014

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Owners

Account Summary

Account ID	045-014-014
Account Type	Real Estate
Location	377 KIMBLE DR
Balance	$233.18
Currently Due	$0.00

Account ID

045-014-014

Account Type

Real Estate

Location

377 KIMBLE DR

Balance

$233.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.00
Total	$457.00
Paid	$223.82
Balance	$233.18
Due	$0.00
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

$457.00

Total

$457.00

Paid

$223.82

Balance

$233.18

Due

$0.00

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	Paid	$107.26	$0.00	$107.26	$107.26	$0.00
2	10/07/2024	10/17/2024	Paid	$116.56	$0.00	$116.56	$116.56	$0.00
3	01/06/2025	01/16/2025	Due	$116.56	$0.00	$116.56	$0.00	$116.56
4	03/03/2025	03/13/2025	Due	$116.62	$0.00	$116.62	$0.00	$233.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.83	$16.44	$384.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$351.87	$7.08	$358.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$372.29	$33.40	$405.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$368.80	$48.21	$417.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$371.95	$41.30	$413.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.42	$0.00	$348.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.80	$13.46	$315.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.39	$2.82	$285.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.39	$0.00	$282.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.98	$0.00	$283.98	$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	.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
10/08/2024	PAYMENT	JUNGE, JESSICA DAWN CARD	$-116.56	$233.18
08/30/2024	PAYMENT	"JESSICA JUNGE" SYS 9781820875 ORIG: ONLINE	$-107.26	$349.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.98	$457.00
08/30/2024	ADJUSTMENT	"JESSICA JUNGE" ONLINE 9781820875 VOIDED PAYMENT: 941400. REASON: AMENDMENT TO RE 2025	$107.26	$428.02
08/19/2024	PAYMENT	"JESSICA JUNGE" ONLINE	$-107.26	$320.76
07/10/2024	BILL	JUNGE, JESSICA DAWN	$428.02	$428.02
04/26/2024	PAYMENT	JUNGE, JESSICA CARD	$-195.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.14	$195.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$186.37
11/06/2023	PAYMENT	"JESSICA JUNGE" ONLINE	$-95.01	$182.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$277.73
08/21/2023	PAYMENT	JUNGE, JESSICA CREDIT: D	$-93.75	$274.08
07/12/2023	BILL	JUNGE, PAMELA	$367.83	$367.83
02/27/2023	PAYMENT	JUNGE, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 545130	$-87.37	$0.00
01/17/2023	PAYMENT	JUNGE, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 545250	$-90.86	$87.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$178.23
09/15/2022	PAYMENT	JUNGE, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 436440	$-180.72	$174.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.59	$355.46
07/12/2022	BILL	JUNGE, PAMELA	$351.87	$351.87
04/11/2022	PAYMENT	JUNGE, PAMELA CREDIT: D	$-307.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.66	$307.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.26	$290.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.70	$281.44
08/31/2021	PAYMENT	JUNGE, PAMELA CASH	$-98.33	$277.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$376.07
07/14/2021	BILL	JAMES, JESSE ALAN ET AL	$372.29	$372.29
03/08/2021	PAYMENT	JUNGE, PAMELA J CHECK NUM: ACH	$-736.38	$0.00
03/08/2021	AMENDMENT	MONTHLY INTEREST	$2.32	$736.38
02/26/2021	INTEREST	Monthly Interest	$2.32	$734.06
01/29/2021	INTEREST	Monthly Interest	$2.32	$731.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.60	$729.42
12/31/2020	INTEREST	Monthly Interest	$2.32	$712.82
11/30/2020	INTEREST	Monthly Interest	$2.32	$710.50
10/29/2020	INTEREST	Monthly Interest	$2.32	$708.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.22	$705.86
09/30/2020	INTEREST	Monthly Interest	$2.32	$696.64
08/31/2020	INTEREST	Monthly Interest	$2.32	$694.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.69	$692.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$688.31
07/15/2020	BILL	JAMES, JESSE ALAN ET AL	$368.80	$688.17
06/30/2020	INTEREST	Monthly Interest	$2.32	$319.37
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.32	$317.05
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$314.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.68	$307.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$291.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.27	$291.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.71	$281.78
08/20/2019	PAYMENT	WILSON, REBECCA L CREDIT: D	$-93.88	$278.07
07/10/2019	BILL	JAMES, JESSE ALAN ET AL	$371.95	$371.95
10/12/2018	PAYMENT	JUNGE, PAMELA CREDIT: D NUM: OPVISA 008443	$-173.62	$0.00
10/01/2018	PAYMENT	JAMES, REBECCA CASH	$-86.81	$173.62
08/13/2018	PAYMENT	WILSON, REBECCA CASH	$-87.99	$260.43
07/09/2018	BILL	JUNGE, PAMELA	$348.42	$348.42
05/03/2018	PAYMENT	JUNGE, PAMELA CREDIT: D BANK: OP INTERNET NUM: 943109	$-82.24	$0.00
04/16/2018	PAYMENT	JUNGE, PAMELA CREDIT: D BANK: OP INTERNET NUM: 748566	$-77.75	$82.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.48	$159.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.99	$152.51
10/26/2017	PAYMENT	JUNGE, PAMELA CREDIT: D BANK: OP INTERNET NUM: 125237	$-77.75	$149.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.99	$227.27
08/10/2017	PAYMENT	JUNGE, PAMELA JO CREDIT: D BANK: OP INTERNET NUM: 391209	$-77.52	$224.28
07/07/2017	BILL	JUNGE, PAMELA	$301.80	$301.80
01/23/2017	PAYMENT	JUNGE, PAMELA JO CREDIT: D BANK: OP INTERNET NUM: 548029	$-144.00	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.82	$144.00
10/06/2016	PAYMENT	JUNGE, PAMELA CREDIT: D BANK: OP INTERNET NUM: 609746	$-70.59	$141.18
08/02/2016	PAYMENT	JUNGE, PAMELA CREDIT: D BANK: OP INTERNET NUM: 031649	$-70.62	$211.77
07/08/2016	BILL	DEGROAT, MICHAEL W	$282.39	$282.39
07/24/2015	PAYMENT	DE GROAT, MICHAEL CHECK NUM: 443	$-282.39	$0.00
07/08/2015	BILL	DE GROAT, MICHAEL W ET AL	$282.39	$282.39
03/06/2015	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 0434	$-70.68	$0.00
01/06/2015	PAYMENT	DE GROAT, MICHAEL W CREDIT: D	$-70.68	$70.68
10/06/2014	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 0441	$-70.68	$141.36
08/06/2014	PAYMENT	DE GROAT, MICHAEL W ET AL CHECK NUM: 94-77/1224 917	$-71.94	$212.04
07/10/2014	BILL	DE GROAT, MICHAEL W ET AL	$283.98	$283.98
04/01/2014	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 406	$-148.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$148.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.77	$141.13
08/21/2013	PAYMENT	DE GROAT, MICHAEL W ET AL CHECK NUM: 352	$-69.21	$138.36
07/30/2013	PAYMENT	DE GROAT, MICHAEL W ET AL CHECK NUM: 1	$-69.21	$207.57
07/16/2013	BILL	DE GROAT, MICHAEL W ET AL	$276.78	$276.78
11/13/2012	PAYMENT	DE GROAT, MICHAEL W ET AL CHECK NUM: 297	$-285.77	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.90	$285.77
10/02/2012	ADJUSTMENT	Taxpayer called wants TU7A7452 BANK: OP INTERNET NUM: 047480	$28.02	$278.87
10/02/2012	VOID	DEGROAT, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 047480	$-28.02	$250.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$278.87
07/10/2012	BILL	DE GROAT, MICHAEL W ET AL	$276.11	$276.11
04/05/2012	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 243	$-71.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$71.67
02/02/2012	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 222	$-71.67	$68.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$140.58
10/11/2011	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 191	$-68.91	$137.82
08/02/2011	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 165	$-68.92	$206.73
07/14/2011	BILL	DE GROAT, MICHAEL W ET AL	$275.65	$275.65
03/30/2011	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 0125	$-3.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.19
11/15/2010	PAYMENT	DE GROAT, MICHAEL W ET AL CHECK NUM: 0097	$-153.74	$3.07
10/25/2010	PAYMENT	DE GROAT, MICHAEL W ET AL CHECK NUM: MO	$-76.87	$156.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.07	$233.68
08/31/2010	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 4182	$-76.87	$230.61
07/14/2010	BILL	DE GROAT, MICHAEL W ET AL	$307.48	$307.48
08/13/2009	PAYMENT	ROBERT KRAUSE CHECK NUM: 3894	$-298.21	$0.00
07/21/2009	BILL	DE GROAT, MICHAEL W ET AL	$298.21	$298.21
02/05/2009	PAYMENT	ROBERT KRAUSE CHECK NUM: 3309	$-67.90	$0.00
01/09/2009	PAYMENT	ROBERT J KRAUSE CHECK NUM: 3275	$-67.90	$67.90
10/07/2008	PAYMENT	ROBERT KRAUSE CHECK	$-67.90	$135.80
08/12/2008	PAYMENT	ROBERT KRAUSE CHECK NUM: 3166	$-69.17	$203.70
07/14/2008	BILL	DE GROAT, MICHAEL W ET AL	$272.87	$272.87
02/04/2008	PAYMENT	ROBERT J KRAUSE CHECK NUM: 3026	$-67.36	$0.00
01/08/2008	PAYMENT	KRAUSE, ROBERT CHECK NUM: 2995	$-67.36	$67.36
10/02/2007	PAYMENT	KRAUSE, ROBERT CHECK NUM: 2908	$-67.36	$134.72
08/13/2007	PAYMENT	KRAUSE, ROBERT CHECK NUM: 2870	$-67.37	$202.08
07/13/2007	BILL	DE GROAT, MICHAEL W	$269.45	$269.45
03/06/2007	PAYMENT	KRAUSE, ROBERT CHECK NUM: 2761	$-67.10	$0.00
12/05/2006	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 2703	$-67.10	$67.10
09/20/2006	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 2647	$-67.10	$134.20
08/15/2006	PAYMENT	ROBERT KRAUSE CHECK NUM: 2619	$-67.11	$201.30
07/19/2006	BILL	DE GROAT, MICHAEL W	$268.41	$268.41
08/31/2005	PAYMENT	DE GROAT, MICHAEL W CHECK NUM: 2364	$-262.26	$0.00
07/21/2005	BILL	DE GROAT, MICHAEL W	$262.26	$262.26
01/05/2005	PAYMENT	@	$-131.14	$0.00
10/06/2004	PAYMENT	@	$-65.57	$131.14
08/12/2004	PAYMENT	@	$-65.60	$196.71
07/01/2004	BILL	DE GROAT, MICHAEL W @	$262.31	$262.31
01/09/2004	PAYMENT	@	$-132.40	$0.00
08/08/2003	PAYMENT	@	$-132.43	$132.40
07/01/2003	BILL	DE GROAT, MICHAEL W @	$264.83	$264.83