Tax Account 045-025-005

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Owners

Account Summary

Account ID	045-025-005
Account Type	Real Estate
Location	460 GYPSUM DR
Balance	$224.64
Currently Due	$0.00

Account ID

045-025-005

Account Type

Real Estate

Location

460 GYPSUM DR

Balance

$224.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.61
Total	$439.61
Paid	$214.97
Balance	$224.64
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

$439.61

Total

$439.61

Paid

$214.97

Balance

$224.64

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	$102.66	$0.00	$102.66	$102.66	$0.00
2	10/07/2024	10/17/2024	Paid	$112.31	$0.00	$112.31	$112.31	$0.00
3	01/06/2025	01/16/2025	Due	$112.31	$0.00	$112.31	$0.00	$112.31
4	03/03/2025	03/13/2025	Due	$112.33	$0.00	$112.33	$0.00	$224.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.51	$0.00	$344.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$334.55	$0.31	$334.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.22	$0.00	$355.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$351.90	$0.56	$352.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$357.00	$0.00	$357.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.70	$0.00	$346.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$308.40	$3.06	$311.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$288.62	$0.00	$288.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$288.62	$2.89	$291.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.85	$0.00	$289.85	$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
10/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2129	$-112.31	$224.64
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-102.66	$336.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.96	$439.61
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925500. REASON: AMENDMENT TO RE 2025	$102.66	$409.65
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-102.66	$306.99
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$409.65	$409.65
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-85.53	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-85.53	$85.53
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-85.53	$171.06
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-87.92	$256.59
07/12/2023	BILL	BERGER, CHRISTOPHER W& STEPHAN	$344.51	$344.51
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-83.04	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-83.04	$83.04
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-83.04	$166.08
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-85.74	$249.12
08/09/2022	AMENDMENT	adj to amt paid	$0.31	$334.86
07/12/2022	BILL	BERGER, CHRISTOPHER W& STEPHAN	$334.55	$334.55
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-88.31	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-88.31	$88.31
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-88.31	$176.62
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-90.29	$264.93
07/14/2021	BILL	BERGER, CHRISTOPHER W& STEPHAN	$355.22	$355.22
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-88.12	$0.00
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-88.12	$88.12
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-88.12	$176.24
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-88.10	$264.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.56	$352.46
07/15/2020	BILL	BERGER, CHRISTOPHER W& STEPHAN	$351.90	$351.90
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-88.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.96
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-88.96	$88.96
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-88.96	$177.92
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-90.12	$266.88
07/10/2019	BILL	BERGER, CHRISTOPHER W& STEPHAN	$357.00	$357.00
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-86.38	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-86.38	$86.38
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-86.38	$172.76
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-87.56	$259.14
07/09/2018	BILL	BERGER, CHRISTOPHER W& STEPHAN	$346.70	$346.70
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-76.41	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-76.41	$76.41
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-79.47	$152.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.06	$232.29
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-79.17	$229.23
07/07/2017	BILL	BERGER, CHRISTOPHER W& STEPHAN	$308.40	$308.40
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-72.15	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-72.15	$72.15
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-72.15	$144.30
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-72.17	$216.45
07/08/2016	BILL	BERGER, CHRISTOPHER W& STEPHAN	$288.62	$288.62
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-75.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.89	$75.04
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-72.15	$72.15
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-72.15	$144.30
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-72.17	$216.45
07/08/2015	BILL	BERGER, CHRISTOPHER W& STEPHAN	$288.62	$288.62
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-72.14	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-72.14	$72.14
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-72.14	$144.28
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-73.43	$216.42
07/10/2014	BILL	BERGER, CHRISTOPHER W& STEPHAN	$289.85	$289.85
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-71.41	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-71.41	$71.41
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-71.41	$142.82
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-71.44	$214.23
07/16/2013	BILL	BERGER, CHRISTOPHER W& STEPHAN	$285.67	$285.67
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-72.38	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-72.38	$72.38
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-72.38	$144.76
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-72.40	$217.14
07/10/2012	BILL	BERGER, CHRISTOPHER W& STEPHAN	$289.54	$289.54
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-75.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.89	$75.07
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-75.07	$72.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.89	$147.25
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-75.07	$144.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.89	$219.43
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-72.21	$216.54
07/14/2011	BILL	BERGER, CHRISTOPHER W& STEPHAN	$288.75	$288.75
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-77.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.98	$77.50
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-74.52	$74.52
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-77.50	$149.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.98	$226.54
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-74.54	$223.56
07/14/2010	BILL	BERGER, CHRISTOPHER W& STEPHAN	$298.10	$298.10
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-76.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.93	$76.24
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-73.31	$73.31
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-73.31	$146.62
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-74.57	$219.93
07/21/2009	BILL	BERGER, CHRISTOPHER W& STEPHAN	$294.50	$294.50
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-69.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.68	$69.72
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-67.04	$67.04
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-138.07	$134.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$272.15
07/14/2008	BILL	BERGER, CHRISTOPHER W& STEPHAN	$269.42	$269.42
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-76.06	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$76.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.66	$69.06
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-66.40	$66.40
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-66.40	$132.80
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-66.43	$199.20
07/13/2007	BILL	BERGER, CHRISTOPHER W& STEPHAN	$265.63	$265.63
03/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1266	$-66.10	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1258	$-66.10	$66.10
10/10/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1250	$-66.10	$132.20
08/10/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1236	$-66.12	$198.30
07/19/2006	BILL	BERGER, CHRISTOPHER W& STEPHAN	$264.42	$264.42
03/23/2006	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1090	$-66.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.57	$66.88
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1071	$-64.31	$64.31
10/13/2005	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1189	$-64.31	$128.62
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 1173	$-64.34	$192.93
07/21/2005	BILL	BERGER, CHRISTOPHER W& STEPHAN	$257.27	$257.27
04/07/2005	PAYMENT	@	$-64.35	$0.00
01/13/2005	PAYMENT	@	$-64.35	$64.35
11/29/2004	PAYMENT	@	$-64.35	$128.70
08/17/2004	PAYMENT	@	$-69.50	$193.05
07/01/2004	PENALTY	Penalty 04-05	$5.14	$262.55
07/01/2004	BILL	BERGER, CHRISTOPHER W @	$257.41	$257.41
03/09/2004	PAYMENT	@	$-62.66	$0.00
01/14/2004	PAYMENT	@	$-62.66	$62.66
10/10/2003	PAYMENT	@	$-62.66	$125.32
08/13/2003	PAYMENT	@	$-62.68	$187.98
07/01/2003	BILL	BERGER, CHRISTOPHER W @	$250.66	$250.66