Tax Account 045-014-017

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Owners

Account Summary

Account ID	045-014-017
Account Type	Real Estate
Location	395 KIMBLE DR
Balance	$304.69
Currently Due	$0.00

Account ID

045-014-017

Account Type

Real Estate

Location

395 KIMBLE DR

Balance

$304.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.16
Total	$397.16
Paid	$92.47
Balance	$304.69
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

$397.16

Total

$397.16

Paid

$92.47

Balance

$304.69

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	$92.47	$0.00	$92.47	$92.47	$0.00
2	10/07/2024	10/17/2024	Due	$101.56	$0.00	$101.56	$0.00	$101.56
3	01/06/2025	01/16/2025	Due	$101.56	$0.00	$101.56	$0.00	$203.12
4	03/03/2025	03/13/2025	Due	$101.57	$0.00	$101.57	$0.00	$304.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.92	$0.00	$323.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$314.66	$0.00	$314.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$334.61	$0.00	$334.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$331.01	$0.17	$331.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$315.19	$0.00	$315.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$280.53	$2.78	$283.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.30	$0.00	$262.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.30	$2.62	$264.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.02	$0.00	$264.02	$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	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-92.47	$304.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.09	$397.16
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925495. REASON: AMENDMENT TO RE 2025	$92.47	$369.07
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-92.47	$276.60
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$369.07	$369.07
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-80.38	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-80.38	$80.38
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-80.38	$160.76
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-82.78	$241.14
07/12/2023	BILL	BERGER, WILLIAM JOSEPH	$323.92	$323.92
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-78.06	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-78.06	$78.06
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-78.06	$156.12
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-80.48	$234.18
07/12/2022	BILL	BERGER, WILLIAM JOSEPH	$314.66	$314.66
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-83.16	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-83.16	$83.16
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-83.16	$166.32
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-85.13	$249.48
07/14/2021	BILL	BERGER, WILLIAM JOSEPH	$334.61	$334.61
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-82.80	$0.00
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-82.80	$82.80
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-82.80	$165.60
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-82.78	$248.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$331.18
07/15/2020	BILL	BERGER, WILLIAM JOSEPH	$331.01	$331.01
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-80.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-80.86	$80.86
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-80.86	$161.72
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-82.02	$242.58
07/10/2019	BILL	BERGER, WILLIAM JOSEPH	$324.60	$324.60
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-78.50	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-78.50	$78.50
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-78.50	$157.00
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-79.69	$235.50
07/09/2018	BILL	BERGER, WILLIAM JOSEPH	$315.19	$315.19
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-69.44	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-69.44	$69.44
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-72.22	$138.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.78	$211.10
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-72.21	$208.32
07/07/2017	BILL	BERGER, WILLIAM JOSEPH	$280.53	$280.53
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-65.57	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-65.57	$65.57
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-65.57	$131.14
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-65.59	$196.71
07/08/2016	BILL	BERGER, WILLIAM JOSEPH	$262.30	$262.30
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-68.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.62	$68.19
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-65.57	$65.57
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-65.57	$131.14
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-65.59	$196.71
07/08/2015	BILL	BERGER, WILLIAM JOSEPH	$262.30	$262.30
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-65.69	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-65.69	$65.69
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-65.69	$131.38
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-66.95	$197.07
07/10/2014	BILL	BERGER, WILLIAM JOSEPH	$264.02	$264.02
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-64.39	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-64.39	$64.39
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-64.39	$128.78
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-64.42	$193.17
07/16/2013	BILL	BERGER, WILLIAM JOSEPH	$257.59	$257.59
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-64.24	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-64.24	$64.24
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-64.24	$128.48
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-64.25	$192.72
07/10/2012	BILL	BERGER, WILLIAM JOSEPH	$256.97	$256.97
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-66.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.57	$66.92
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-66.92	$64.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.57	$131.27
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-66.92	$128.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.57	$195.62
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-64.36	$193.05
07/14/2011	BILL	BERGER, WILLIAM JOSEPH	$257.41	$257.41
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-87.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.38	$87.86
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-84.48	$84.48
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-87.86	$168.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$256.82
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-84.49	$253.44
07/14/2010	BILL	BERGER, WILLIAM JOSEPH	$337.93	$337.93
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-85.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$85.43
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-82.14	$82.14
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-82.14	$164.28
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-83.40	$246.42
07/21/2009	BILL	BERGER, WILLIAM JOSEPH	$329.82	$329.82
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-78.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.01	$78.25
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-75.24	$75.24
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-154.80	$150.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$305.28
07/14/2008	BILL	BERGER, WILLIAM JOSEPH	$302.22	$302.22
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-83.68	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$83.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.95	$76.68
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-73.73	$73.73
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-73.73	$147.46
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-73.76	$221.19
07/13/2007	BILL	BERGER, WILLIAM JOSEPH	$294.95	$294.95
03/06/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2873	$-72.71	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK	$-72.71	$72.71
10/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2742	$-72.71	$145.42
08/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2797	$-72.72	$218.13
07/19/2006	BILL	BERGER, WILLIAM JOSEPH	$290.85	$290.85
03/23/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2661,2660	$-73.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.82	$73.41
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2625	$-70.59	$70.59
10/13/2005	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2564	$-70.59	$141.18
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 2521	$-70.61	$211.77
07/21/2005	BILL	BERGER, WILLIAM JOSEPH	$282.38	$282.38
04/07/2005	PAYMENT	@	$-74.08	$0.00
01/13/2005	PAYMENT	@	$-74.08	$74.08
11/29/2004	PAYMENT	@	$-74.08	$148.16
08/17/2004	PAYMENT	@	$-80.00	$222.24
07/01/2004	PENALTY	Penalty 04-05	$5.92	$302.24
07/01/2004	BILL	BERGER, WILLIAM JOSEPH @	$296.32	$296.32
03/10/2004	PAYMENT	@	$-75.61	$0.00
01/14/2004	PAYMENT	@	$-75.61	$75.61
10/10/2003	PAYMENT	@	$-75.61	$151.22
08/13/2003	PAYMENT	@	$-75.62	$226.83
07/01/2003	BILL	BERGER, WILLIAM JOSEPH @	$302.45	$302.45