Tax Account 045-020-042

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Owners

Account Summary

Account ID	045-020-042
Account Type	Real Estate
Location	549 TIFFANY DR
Balance	$311.64
Currently Due	$0.00

Account ID

045-020-042

Account Type

Real Estate

Location

549 TIFFANY DR

Balance

$311.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.13
Total	$409.13
Paid	$97.49
Balance	$311.64
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

$409.13

Total

$409.13

Paid

$97.49

Balance

$311.64

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	$97.49	$0.00	$97.49	$97.49	$0.00
2	10/07/2024	10/17/2024	Due	$103.87	$0.00	$103.87	$0.00	$103.87
3	01/06/2025	01/16/2025	Due	$103.87	$0.00	$103.87	$0.00	$207.74
4	03/03/2025	03/13/2025	Due	$103.90	$0.00	$103.90	$0.00	$311.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.23	$0.00	$360.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$349.81	$0.00	$349.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$370.58	$0.00	$370.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$367.11	$0.43	$367.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$356.23	$0.00	$356.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$345.89	$0.00	$345.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$307.69	$3.05	$310.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.95	$0.00	$287.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.95	$2.88	$290.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.42	$0.00	$289.42	$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	$-97.49	$311.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.28	$409.13
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925494. REASON: AMENDMENT TO RE 2025	$97.49	$388.85
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-97.49	$291.36
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$388.85	$388.85
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-89.46	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-89.46	$89.46
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-89.46	$178.92
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-91.85	$268.38
07/12/2023	BILL	BERGER, WILLIAM J & TERRI J	$360.23	$360.23
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-86.85	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-86.85	$86.85
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-86.85	$173.70
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-89.26	$260.55
07/12/2022	BILL	BERGER, WILLIAM J & TERRI J	$349.81	$349.81
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-92.15	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-92.15	$92.15
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-92.15	$184.30
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-94.13	$276.45
07/14/2021	BILL	BERGER, WILLIAM J & TERRI J	$370.58	$370.58
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-91.89	$0.00
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-91.89	$91.89
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-91.89	$183.78
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-91.87	$275.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.43	$367.54
07/15/2020	BILL	BERGER, WILLIAM J & TERRI J	$367.11	$367.11
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-88.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.76
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-88.76	$88.76
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-88.76	$177.52
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-89.95	$266.28
07/10/2019	BILL	BERGER, WILLIAM J & TERRI J	$356.23	$356.23
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-86.18	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-86.18	$86.18
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-86.18	$172.36
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-87.35	$258.54
07/09/2018	BILL	BERGER, WILLIAM J & TERRI J	$345.89	$345.89
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-76.23	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-76.23	$76.23
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-79.28	$152.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.05	$231.74
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-79.00	$228.69
07/07/2017	BILL	BERGER, WILLIAM J & TERRI J	$307.69	$307.69
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-71.98	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-71.98	$71.98
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-71.98	$143.96
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-72.01	$215.94
07/08/2016	BILL	BERGER, WILLIAM J & TERRI J	$287.95	$287.95
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-74.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.88	$74.86
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-71.98	$71.98
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-71.98	$143.96
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-72.01	$215.94
07/08/2015	BILL	BERGER, WILLIAM J & TERRI J	$287.95	$287.95
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-72.04	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-72.04	$72.04
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-72.04	$144.08
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-73.30	$216.12
07/10/2014	BILL	BERGER, WILLIAM J & TERRI J	$289.42	$289.42
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-67.94	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-67.94	$67.94
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-67.94	$135.88
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-67.96	$203.82
07/16/2013	BILL	BERGER, WILLIAM J & TERRI J	$271.78	$271.78
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-67.74	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-67.74	$67.74
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-67.74	$135.48
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-67.77	$203.22
07/10/2012	BILL	BERGER, WILLIAM J & TERRI J	$270.99	$270.99
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-70.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.71	$70.42
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-70.42	$67.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.71	$138.13
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-70.42	$135.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.71	$205.84
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-67.71	$203.13
07/14/2011	BILL	BERGER, WILLIAM J & TERRI J	$270.84	$270.84
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-97.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.77	$97.97
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-94.20	$94.20
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-97.97	$188.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.77	$286.37
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-94.22	$282.60
07/14/2010	BILL	BERGER, WILLIAM J & TERRI J	$376.82	$376.82
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-96.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.73	$96.93
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-93.20	$93.20
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-93.20	$186.40
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-94.46	$279.60
07/21/2009	BILL	BERGER, WILLIAM J & TERRI J	$374.06	$374.06
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-88.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.42	$88.92
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-85.50	$85.50
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-175.76	$171.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$346.76
07/14/2008	BILL	BERGER, WILLIAM J & TERRI J	$343.29	$343.29
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-93.81	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$93.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.34	$86.81
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-83.47	$83.47
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-83.47	$166.94
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-83.50	$250.41
07/13/2007	BILL	BERGER, WILLIAM J & TERRI J	$333.91	$333.91
03/06/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2873	$-81.66	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK	$-81.66	$81.66
10/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2742	$-81.66	$163.32
08/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2797	$-81.67	$244.98
07/19/2006	BILL	BERGER, WILLIAM J & TERRI J	$326.65	$326.65
03/23/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2661,2660	$-82.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.17	$82.45
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2625	$-79.28	$79.28
10/13/2005	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2564	$-79.28	$158.56
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 2521	$-79.30	$237.84
07/21/2005	BILL	BERGER, WILLIAM J & TERRI J	$317.14	$317.14
04/07/2005	PAYMENT	@	$-84.06	$0.00
01/13/2005	PAYMENT	@	$-84.06	$84.06
11/29/2004	PAYMENT	@	$-84.06	$168.12
08/17/2004	PAYMENT	@	$-90.80	$252.18
07/01/2004	PENALTY	Penalty 04-05	$6.72	$342.98
07/01/2004	BILL	BERGER, WILLIAM J & TE @	$336.26	$336.26
03/10/2004	PAYMENT	@	$-85.08	$0.00
01/14/2004	PAYMENT	@	$-85.08	$85.08
10/10/2003	PAYMENT	@	$-85.08	$170.16
08/13/2003	PAYMENT	@	$-85.08	$255.24
07/01/2003	BILL	BERGER, WILLIAM J & TE @	$340.32	$340.32