Tax Account 045-020-014

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Owners

Account Summary

Account ID	045-020-014
Account Type	Real Estate
Location	556 BRENT DR
Balance	$213.63
Currently Due	$0.00

Account ID

045-020-014

Account Type

Real Estate

Location

556 BRENT DR

Balance

$213.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.78
Total	$417.78
Paid	$204.15
Balance	$213.63
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

$417.78

Total

$417.78

Paid

$204.15

Balance

$213.63

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	$97.35	$0.00	$97.35	$97.35	$0.00
2	10/07/2024	10/17/2024	Paid	$106.80	$0.00	$106.80	$106.80	$0.00
3	01/06/2025	01/16/2025	Due	$106.80	$0.00	$106.80	$0.00	$106.80
4	03/03/2025	03/13/2025	Due	$106.83	$0.00	$106.83	$0.00	$213.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.18	$0.03	$345.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$331.50	$0.01	$331.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$351.80	$3.50	$355.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$348.40	$0.45	$348.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.54	$0.00	$352.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$337.38	$0.00	$337.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$292.28	$0.00	$292.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.40	$48.01	$321.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.40	$41.01	$314.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$275.09	$9.70	$284.79	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$268.53	$58.48	$327.01	$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
10/01/2024	PAYMENT	PRUITT REALTY CHECK 9801	$-106.80	$213.63
08/30/2024	PAYMENT	PRUITT REALTY SYS 9794 ORIG: CHECK	$-97.35	$320.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.49	$417.78
08/30/2024	ADJUSTMENT	PRUITT REALTY CHECK 9794 VOIDED PAYMENT: 920943. REASON: AMENDMENT TO RE 2025	$97.35	$388.29
08/02/2024	PAYMENT	PRUITT REALTY CHECK 9794	$-97.35	$290.94
07/10/2024	BILL	PRUITT, MARLIN D TR	$388.29	$388.29
12/04/2023	PAYMENT	PRUITT REALTY CHECK 00009768	$-172.10	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$172.10
09/13/2023	PAYMENT	PRUITT REALTY CHECK 9757	$-85.00	$172.07
08/07/2023	PAYMENT	PRUITT, MARLIN DEE TR ET AL CHECK NUM: 1074	$-88.11	$257.07
07/12/2023	BILL	PRUITT, MARLIN DEE TR ET AL	$345.18	$345.18
08/12/2022	PAYMENT	PRUITT REALTY CHECK NUM: 9678	$-331.51	$0.00
08/12/2022	AMENDMENT	Adjusted to amount paid	$0.01	$331.51
07/12/2022	BILL	PRUITT, MARLIN D & BEVERLY ANN	$331.50	$331.50
01/25/2022	PAYMENT	BROWN, JASON P CREDIT: D BANK: OP INTERNET NUM: 022216	$-178.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.50	$178.40
10/05/2021	PAYMENT	BROWN, JASON P CREDIT: D BANK: OP INTERNET NUM: 000752	$-87.45	$174.90
08/09/2021	PAYMENT	BROWN, JASON CASH	$-89.45	$262.35
07/14/2021	BILL	PRUITT, MARLIN D & BEVERLY ANN	$351.80	$351.80
07/20/2020	PAYMENT	PRUITT, DEE CHECK NUM: 1309	$-348.85	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$348.85
07/15/2020	BILL	PRUITT, MARLIN D & BEVERLY ANN	$348.40	$348.40
08/02/2019	PAYMENT	PRUITT REALTY CHECK NUM: 9435	$-352.54	$0.00
07/10/2019	BILL	PRUITT, MARLIN D & BEVERLY ANN	$352.54	$352.54
08/01/2018	PAYMENT	PRUITT, MARLIN CHECK NUM: 9339	$-337.38	$0.00
07/09/2018	BILL	PRUITT, MARLIN D & BEVERLY ANN	$337.38	$337.38
08/04/2017	PAYMENT	PRUITT, MARLIN DEE & BEVERLY A CHECK NUM: 1249	$-292.28	$0.00
07/07/2017	BILL	PRUITT, MARLIN D & BEVERLY ANN	$292.28	$292.28
05/24/2017	PAYMENT	PRUITT, DEE CHECK NUM: 1242	$-321.41	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$321.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.14	$314.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.30	$295.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$282.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$276.13
07/08/2016	BILL	PRUITT, MARLIN D & BEVERLY ANN	$273.40	$273.40
03/28/2016	PAYMENT	PRUITT REALTY CHECK NUM: 9090	$-314.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.14	$314.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.30	$295.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.84	$282.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$276.13
07/08/2015	BILL	PRUITT, MARLIN D & BEVERLY ANN	$273.40	$273.40
10/22/2014	PAYMENT	PRUITT, DEE CHECK NUM: 001115	$-611.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.91	$611.80
10/01/2014	INTEREST	Monthly Interest	$2.24	$604.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$602.65
09/02/2014	INTEREST	Monthly Interest	$2.24	$599.86
08/01/2014	INTEREST	Monthly Interest	$2.24	$597.62
07/10/2014	BILL	KNEZOVICH, WADE ALAN & MELISSA	$275.09	$595.38
07/01/2014	INTEREST	Monthly Interest	$2.24	$320.29
06/02/2014	INTEREST	Monthly Interest	$2.24	$318.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$315.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.80	$308.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.08	$290.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.71	$277.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$271.22
07/16/2013	BILL	KNEZOVICH, WADE ALAN & MELISSA	$268.53	$268.53
03/13/2013	PAYMENT	KNEZOVICH, WADE A CREDIT: D	$-289.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.05	$289.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.69	$277.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$270.34
07/10/2012	BILL	KNEZOVICH, WADE ALAN & MELISSA	$267.66	$267.66
08/01/2011	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CASH	$-267.63	$0.00
07/14/2011	BILL	KNEZOVICH, WADE ALAN & MELISSA	$267.63	$267.63
06/03/2011	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CASH	$-210.76	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.57	$210.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$209.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.45	$202.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.78	$192.74
10/15/2010	PAYMENT	KNEZOVICH, WADE ALAN CASH	$-426.21	$188.96
10/01/2010	INTEREST	Monthly Interest	$1.58	$615.17
09/01/2010	INTEREST	Monthly Interest	$1.58	$613.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$612.01
08/02/2010	INTEREST	Monthly Interest	$1.58	$608.23
07/14/2010	BILL	KNEZOVICH, WADE ALAN & MELISSA	$377.92	$606.65
07/01/2010	INTEREST	Monthly Interest	$1.58	$228.73
06/01/2010	INTEREST	Monthly Interest	$1.58	$227.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$225.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.40	$218.57
03/05/2010	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CASH	$-200.00	$207.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.98	$407.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.46	$390.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$380.73
07/21/2009	BILL	KNEZOVICH, WADE ALAN & MELISSA	$376.92	$376.92
01/13/2009	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CASH	$-172.20	$0.00
09/09/2008	PAYMENT	KNEZOVICH, MELISSA CHECK NUM: 1004	$-200.12	$172.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$372.32
09/02/2008	INTEREST	Monthly Interest	$0.01	$368.61
08/01/2008	INTEREST	Monthly Interest	$0.01	$368.60
07/14/2008	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CHECK NUM: 3177	$-106.00	$368.59
07/14/2008	BILL	KNEZOVICH, WADE ALAN & MELISSA	$367.25	$474.59
07/01/2008	INTEREST	Monthly Interest	$0.79	$107.34
06/02/2008	INTEREST	Monthly Interest	$0.79	$106.55
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$105.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$98.76
01/31/2008	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CHECK NUM: 3065	$-315.29	$94.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.09	$410.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.50	$393.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.80	$383.66
07/13/2007	BILL	KNEZOVICH, WADE ALAN & MELISSA	$379.86	$379.86
04/30/2007	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CREDIT: B NUM: 3114	$-254.46	$0.00
04/30/2007	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CASH	$-200.00	$254.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.66	$454.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.78	$426.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.88	$409.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.95	$399.14
07/19/2006	BILL	KNEZOVICH, WADE ALAN & MELISSA	$395.19	$395.19
03/30/2006	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CASH	$-104.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.01	$104.24
02/15/2006	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CASH	$-214.49	$100.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.02	$314.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.01	$304.70
09/14/2005	PAYMENT	KNEZOVICH, WADE ALAN & MELISSA CHECK NUM: 2120	$-218.04	$300.69
09/02/2005	INTEREST	Monthly Interest	$0.87	$518.73
08/02/2005	INTEREST	Monthly Interest	$0.87	$517.86
07/21/2005	BILL	KNEZOVICH, WADE ALAN & MELISSA	$400.93	$516.99
02/23/2005	PAYMENT	@	$-104.87	$116.06
10/11/2004	PAYMENT	@	$-216.07	$220.93
07/01/2004	PENALTY	Penalty 04-05	$6.32	$437.00
07/01/2004	BILL	KNEZOVICH, WADE ALAN & @	$430.68	$430.68
06/24/2004	PAYMENT	@	$-527.44	$0.00
06/24/2004	PAYMENT	KNEZOVICH, WADE ALAN & @	$-214.56	$527.44
07/01/2003	PENALTY	Penalty 03-04	$103.40	$742.00
07/01/2003	BILL	KNEZOVICH, WADE ALAN & @	$424.04	$638.60
06/30/2003	BILL	Balance Forward @	$214.56	$214.56