Tax Account 045-022-001

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Owners

Account Summary

Account ID	045-022-001
Account Type	Real Estate
Location	320 SAXON DR
Balance	$214.70
Currently Due	$0.00

Account ID

045-022-001

Account Type

Real Estate

Location

320 SAXON DR

Balance

$214.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.67
Total	$398.67
Paid	$183.97
Balance	$214.70
Due	$0.00
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

$398.67

Total

$398.67

Paid

$183.97

Balance

$214.70

Due

$0.00

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	$92.17	$0.00	$92.17	$92.17	$0.00
2	10/07/2024	10/17/2024	Due	$102.16	$0.00	$102.16	$91.80	$10.36
3	01/06/2025	01/16/2025	Due	$102.16	$0.00	$102.16	$0.00	$112.52
4	03/03/2025	03/13/2025	Due	$102.18	$0.00	$102.18	$0.00	$214.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.93	$0.00	$356.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.60	$0.00	$346.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$367.16	$3.65	$370.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$363.16	$3.61	$366.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$349.95	$0.00	$349.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.78	$0.00	$339.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$302.29	$0.00	$302.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$290.82	$0.00	$290.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$290.82	$0.10	$290.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$292.13	$0.00	$292.13	$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	1.16	1.23	.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	STEWART TITLE COMPANY SYS 57373 ORIG: CHECK	$-183.97	$214.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.10	$398.67
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57373 VOIDED PAYMENT: 923116. REASON: AMENDMENT TO RE 2025	$183.97	$367.57
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57373	$-183.97	$183.60
07/10/2024	BILL	SCHAFFNER, DANIEL R & PAULA K T	$367.57	$367.57
03/05/2024	PAYMENT	SCHAFFNER, DANIEL R & PAULA K T CHECK 2200	$-88.63	$0.00
12/28/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K T CHECK 2178	$-88.63	$88.63
10/02/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK 2150	$-88.63	$177.26
08/03/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2130	$-91.04	$265.89
07/12/2023	BILL	SCHAFFNER, DANIEL R & PAULA K	$356.93	$356.93
03/02/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2091	$-86.05	$0.00
01/04/2023	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 2078	$-86.05	$86.05
10/03/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2048	$-86.05	$172.10
08/09/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2035	$-88.45	$258.15
07/12/2022	BILL	SCHAFFNER, DAN & PAULA K	$346.60	$346.60
03/04/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2006	$-91.29	$0.00
01/19/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1997	$-94.94	$91.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.65	$186.23
10/11/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1964	$-91.29	$182.58
08/24/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1948	$-93.29	$273.87
07/14/2021	BILL	SCHAFFNER, DAN & PAULA K	$367.16	$367.16
05/14/2021	PAYMENT	ECT CASH	$-2.10	$0.00
04/05/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1923	$-93.88	$2.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.61	$95.98
01/06/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1898	$-90.27	$92.37
10/05/2020	PAYMENT	SHAFFNER, DANIEL R & PAULA K CHECK NUM: 1876	$-90.27	$182.64
08/11/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1860	$-90.25	$272.91
07/15/2020	BILL	SCHAFFNER, DAN & PAULA K	$363.16	$363.16
03/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1825	$-87.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$87.19
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1804	$-87.19	$87.19
09/19/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781	$-87.19	$174.38
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-88.38	$261.57
07/10/2019	BILL	SCHAFFNER, DAN & PAULA K	$349.95	$349.95
03/06/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1734	$-84.65	$0.00
01/04/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1714	$-84.65	$84.65
10/01/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1683	$-84.65	$169.30
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-85.83	$253.95
07/09/2018	BILL	SCHAFFNER, DAN & PAULA K	$339.78	$339.78
03/02/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1631	$-74.88	$0.00
01/04/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1617	$-74.88	$74.88
09/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1594	$-74.88	$149.76
08/07/2017	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-77.65	$224.64
07/07/2017	BILL	SCHAFFNER, DAN & PAULA K	$302.29	$302.29
02/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1527	$-72.70	$0.00
01/06/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1514	$-72.70	$72.70
10/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1480	$-72.70	$145.40
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1463	$-72.72	$218.10
07/08/2016	BILL	SCHAFFNER, DAN & PAULA K	$290.82	$290.82
03/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1415	$-72.70	$0.00
12/09/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1386	$-72.70	$72.70
10/05/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1366	$-72.70	$145.40
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-72.82	$218.10
08/07/2015	AMENDMENT	amt too small to refund	$0.10	$290.92
07/08/2015	BILL	SCHAFFNER, DAN & PAULA K	$290.82	$290.82
02/26/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1310	$-72.71	$0.00
01/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1299	$-72.71	$72.71
09/09/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1266	$-72.71	$145.42
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-74.00	$218.13
07/10/2014	BILL	SCHAFFNER, DAN & PAULA K	$292.13	$292.13
02/06/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1212	$-71.35	$0.00
01/07/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1204	$-71.35	$71.35
10/09/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1186	$-71.35	$142.70
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-71.36	$214.05
07/16/2013	BILL	SCHAFFNER, DAN & PAULA K	$285.41	$285.41
02/27/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1130	$-71.72	$0.00
01/02/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1114	$-71.72	$71.72
10/05/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1080	$-71.72	$143.44
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-71.72	$215.16
07/10/2012	BILL	SCHAFFNER, DAN & PAULA K	$286.88	$286.88
03/02/2012	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1019	$-71.56	$0.00
03/02/2012	AMENDMENT	OVERPAYMENT	$0.03	$71.56
01/04/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 8	$-71.53	$71.53
10/03/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3590	$-71.53	$143.06
08/10/2011	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3572	$-71.54	$214.59
07/14/2011	BILL	SCHAFFNER, DAN & PAULA K	$286.13	$286.13
02/02/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3232	$-91.80	$0.00
12/28/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-91.80	$91.80
10/01/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3205	$-91.80	$183.60
08/23/2010	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3182	$-91.81	$275.40
07/14/2010	BILL	SCHAFFNER, DAN & PAULA K	$367.21	$367.21
03/05/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3144	$-89.85	$0.00
01/14/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3132	$-89.85	$89.85
10/16/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3120	$-89.85	$179.70
08/25/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3106	$-91.13	$269.55
07/21/2009	BILL	SCHAFFNER, DAN & PAULA K	$360.68	$360.68
07/30/2008	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3013	$-330.87	$0.00
07/14/2008	BILL	SCHAFFNER, DAN & PAULA K	$330.87	$330.87
01/30/2008	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 2970	$-348.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.52	$348.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.07	$333.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.23	$325.88
07/13/2007	BILL	SCHAFFNER, DAN & PAULA K	$322.65	$322.65
08/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 28245	$-316.27	$0.00
07/19/2006	BILL	OVERHOLSER, SHECKY	$316.27	$316.27
03/17/2006	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 3226	$-76.77	$0.00
01/03/2006	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 3162	$-76.77	$76.77
10/05/2005	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 3123	$-76.77	$153.54
08/22/2005	PAYMENT	SHECKY OVERHOLSER CHECK NUM: 133	$-76.77	$230.31
07/21/2005	BILL	OVERHOLSER, SHECKY	$307.08	$307.08
08/20/2004	PAYMENT	@	$-321.06	$0.00
07/01/2004	BILL	OVERHOLSER, SHECKY @	$321.06	$321.06
08/20/2003	PAYMENT	@	$-328.47	$0.00
07/01/2003	BILL	OVERHOLSER, SHECKY @	$328.47	$328.47