Tax Account 045-020-045

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Owners

Account Summary

Account ID	045-020-045
Account Type	Real Estate
Location	543 TIFFANY DR
Balance	$659.34
Currently Due	$329.66

Account ID

045-020-045

Account Type

Real Estate

Location

543 TIFFANY DR

Balance

$659.34

Currently Due

$329.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.89
Total	$1,284.89
Paid	$625.55
Balance	$659.34
Due	$329.66
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.89

Total

$1,284.89

Paid

$625.55

Balance

$659.34

Due

$329.66

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.89	$0.00	$295.89	$295.89	$0.00
2	10/07/2024	10/17/2024	Paid	$329.66	$0.00	$329.66	$329.66	$0.00
3	01/06/2025	01/16/2025	Due	$329.66	$0.00	$329.66	$0.00	$329.66
4	03/03/2025	03/13/2025	Due	$329.68	$0.00	$329.68	$0.00	$659.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.16	$0.00	$1,148.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,114.79	$0.00	$1,114.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,167.36	$0.00	$1,167.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,177.20	$11.71	$1,188.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,170.78	$0.00	$1,170.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,106.62	$11.10	$1,117.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,026.80	$20.59	$1,047.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$994.23	$19.88	$1,014.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$965.27	$9.65	$974.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$987.41	$0.00	$987.41	$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	.59
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
10/28/2024	PAYMENT	JENSEN, JEANICE J CARD	$-329.66	$659.34
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-13.19	$989.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.19	$1,002.19
08/30/2024	PAYMENT	JENSEN, JEANICE J SYS ORIG: CARD	$-295.89	$989.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.35	$1,284.89
08/30/2024	ADJUSTMENT	JENSEN, JEANICE J CARD VOIDED PAYMENT: 914437. REASON: AMENDMENT TO RE 2025	$295.89	$1,182.54
07/24/2024	PAYMENT	JENSEN, JEANICE J CARD	$-295.89	$886.65
07/10/2024	BILL	JENSEN, GARY W & JEANICE J TR	$1,182.54	$1,182.54
03/11/2024	PAYMENT	JENSEN, JEANICE J CARD	$-286.44	$0.00
12/29/2023	PAYMENT	JENSEN, JEANICE J CARD	$-286.44	$286.44
10/10/2023	PAYMENT	JENSEN, JEANICE CARD	$-286.44	$572.88
08/28/2023	PAYMENT	JENSEN, JEANICE CREDIT: D	$-288.84	$859.32
07/12/2023	BILL	JENSEN, GARY W & JEANICE J TR	$1,148.16	$1,148.16
02/23/2023	PAYMENT	JENSEN, JEANICE CREDIT: D	$-278.10	$0.00
01/04/2023	PAYMENT	JENSEN, JEANICE CREDIT: D	$-278.10	$278.10
10/03/2022	PAYMENT	JENSEN, JEANICE JEANETTE CREDIT: D	$-278.10	$556.20
08/23/2022	PAYMENT	JENSEN, JEANICE JEANETTE CREDIT: D	$-280.49	$834.30
07/12/2022	BILL	JENSEN, GARY W & JEANICE J TR	$1,114.79	$1,114.79
03/07/2022	PAYMENT	JENSEN, JEANICE CREDIT: D	$-291.34	$0.00
01/04/2022	PAYMENT	JENSEN, JEANICE CREDIT: D	$-291.34	$291.34
10/04/2021	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-291.34	$582.68
08/19/2021	PAYMENT	JENSEN, JEANICE CREDIT: D	$-293.34	$874.02
07/14/2021	BILL	JENSEN, GARY W & JEANICE J TR	$1,167.36	$1,167.36
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.50	$0.00
03/04/2021	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-292.68	$6.50
02/03/2021	PAYMENT	JENSEN, JEANICE CREDIT: D	$-304.39	$299.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.71	$603.57
09/29/2020	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-292.68	$591.86
08/04/2020	PAYMENT	JENSEN, JEANICE JEANETTE CREDIT: D	$-292.66	$884.54
07/15/2020	BILL	JENSEN, GARY W & JEANICE J TR	$1,177.20	$1,177.20
03/06/2020	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-292.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$292.40
01/08/2020	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-292.40	$292.40
08/21/2019	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-585.98	$584.80
07/10/2019	BILL	JENSEN, GARY W & JEANICE J TR	$1,170.78	$1,170.78
10/11/2018	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-1,117.72	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.10	$1,117.72
07/09/2018	BILL	JENSEN, GARY W & JEANICE J TR	$1,106.62	$1,106.62
01/03/2018	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-256.01	$0.00
11/27/2017	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-256.01	$256.01
10/25/2017	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-266.25	$512.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.24	$778.27
09/25/2017	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-269.12	$768.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.35	$1,037.15
07/07/2017	BILL	JENSEN, GARY W & JEANICE J	$1,026.80	$1,026.80
02/27/2017	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-248.55	$0.00
12/28/2016	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-248.55	$248.55
11/01/2016	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-258.49	$497.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.94	$755.59
08/29/2016	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-258.52	$745.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.94	$1,004.17
07/08/2016	BILL	JENSEN, GARY W & JEANICE J	$994.23	$994.23
02/25/2016	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-241.31	$0.00
01/25/2016	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-250.96	$241.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.65	$492.27
10/13/2015	PAYMENT	JENSEN, JEANICE JEANETTE CREDIT: D	$-241.31	$482.62
08/24/2015	PAYMENT	JENSEN, JEANICE JEANETTE CREDIT: D	$-241.34	$723.93
07/08/2015	BILL	JENSEN, GARY W & JEANICE J	$965.27	$965.27
02/25/2015	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 1348	$-246.53	$0.00
01/05/2015	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 1332	$-246.53	$246.53
09/30/2014	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 1296	$-246.53	$493.06
08/25/2014	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-247.82	$739.59
07/10/2014	BILL	JENSEN, GARY W & JEANICE J	$987.41	$987.41
03/03/2014	PAYMENT	JENSEN, JEANICE JEANETTE CREDIT: D	$-236.23	$0.00
12/27/2013	PAYMENT	JENSEN, GARY W & JEANICE J CREDIT: D	$-236.23	$236.23
10/01/2013	PAYMENT	JENSEN, JEANICE JEANETTE CREDIT: D	$-236.23	$472.46
08/15/2013	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 1163	$-236.26	$708.69
07/16/2013	BILL	JENSEN, GARY W & JEANICE J	$944.95	$944.95
02/25/2013	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 1115	$-229.99	$0.00
01/24/2013	PAYMENT	JENSEN, GARY W & JEANICE J CREDIT: D	$-239.19	$229.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.20	$469.18
09/26/2012	PAYMENT	JENSEN, JEANICE JEANETTE CREDIT: D	$-229.21	$459.98
09/26/2012	PAYMENT	JENSEN,JEANICE J CASH	$-240.00	$689.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.20	$929.19
07/10/2012	BILL	JENSEN, GARY W & JEANICE J	$919.99	$919.99
02/22/2012	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-227.62	$0.00
01/11/2012	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-227.62	$227.62
10/21/2011	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-236.72	$455.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.10	$691.96
08/23/2011	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-227.63	$682.86
07/14/2011	BILL	JENSEN, GARY W & JEANICE J	$910.49	$910.49
03/09/2011	PAYMENT	JENSEN, JEANICE J CREDIT: D	$-237.49	$0.00
12/27/2010	PAYMENT	JENSEN, GARY W & JEANICE J CREDIT: D	$-237.49	$237.49
10/04/2010	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9311	$-237.49	$474.98
08/26/2010	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9539	$-237.50	$712.47
07/14/2010	BILL	JENSEN, GARY W & JEANICE J	$949.97	$949.97
03/04/2010	PAYMENT	JENSEN, JEANICE J CHECK NUM: 9491	$-230.57	$0.00
12/18/2009	PAYMENT	JENSEN, GARY W & JEANICE J CASH	$-230.57	$230.57
10/06/2009	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9298	$-230.57	$461.14
08/24/2009	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9283	$-231.86	$691.71
07/21/2009	BILL	JENSEN, GARY W & JEANICE J	$923.57	$923.57
03/24/2009	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9229	$-231.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.91	$231.69
01/26/2009	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9209	$-231.69	$222.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.91	$454.47
10/23/2008	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9169	$-231.69	$445.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.91	$677.25
09/03/2008	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9149	$-224.07	$668.34
07/14/2008	BILL	JENSEN, GARY W & JEANICE J	$892.41	$892.41
03/03/2008	PAYMENT	JENSEN, GARY W & JEANICE J CASH	$-216.94	$0.00
01/07/2008	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9055	$-216.94	$216.94
10/01/2007	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9005	$-216.94	$433.88
09/05/2007	PAYMENT	JENSEN, GARY W & JEANICE J CASH	$-216.96	$650.82
07/13/2007	BILL	JENSEN, GARY W & JEANICE J	$867.78	$867.78
03/06/2007	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 93162	$-220.24	$0.00
01/26/2007	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 93115	$-211.77	$220.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.47	$432.01
09/28/2006	PAYMENT	JENSEN, GARY W & JEANICE J CREDIT: B NUM: 9867	$-211.77	$423.54
09/28/2006	ADJUSTMENT	some check/ some cash	$211.77	$635.31
09/28/2006	VOID	JENSEN, GARY W & JEANICE J CASH	$-211.77	$423.54
08/21/2006	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9826	$-211.78	$635.31
07/19/2006	BILL	JENSEN, GARY W & JEANICE J	$847.09	$847.09
03/10/2006	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 96.9	$-198.29	$0.00
01/04/2006	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9584	$-198.29	$198.29
10/25/2005	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9506	$-206.22	$396.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.93	$602.80
09/12/2005	PAYMENT	JENSEN, GARY W & JEANICE J CHECK NUM: 9465	$-198.29	$594.87
07/21/2005	BILL	JENSEN, GARY W & JEANICE J	$793.16	$793.16
03/04/2005	PAYMENT	@	$-197.89	$0.00
01/05/2005	PAYMENT	@	$-197.89	$197.89
10/13/2004	PAYMENT	@	$-197.89	$395.78
09/16/2004	PAYMENT	@	$-205.81	$593.67
07/01/2004	PENALTY	Penalty 04-05	$7.92	$799.48
07/01/2004	BILL	JENSEN, GARY W & JEANI @	$791.56	$791.56
03/05/2004	PAYMENT	@	$-208.99	$0.00
01/20/2004	PAYMENT	@	$-208.99	$208.99
10/16/2003	PAYMENT	@	$-208.99	$417.98
08/15/2003	PAYMENT	@	$-217.37	$626.97
07/01/2003	PENALTY	Penalty 03-04	$8.36	$844.34
07/01/2003	BILL	JENSEN, GARY W & JEANI @	$835.98	$835.98