Tax Account 045-025-021

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Owners

Account Summary

Account ID	045-025-021
Account Type	Real Estate
Location	458 GYPSUM LN
Balance	$434.61
Currently Due	$0.00

Account ID

045-025-021

Account Type

Real Estate

Location

458 GYPSUM LN

Balance

$434.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.90
Total	$565.90
Paid	$131.29
Balance	$434.61
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

$565.90

Total

$565.90

Paid

$131.29

Balance

$434.61

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	$131.29	$0.00	$131.29	$131.29	$0.00
2	10/07/2024	10/17/2024	Due	$144.87	$0.00	$144.87	$0.00	$144.87
3	01/06/2025	01/16/2025	Due	$144.87	$0.00	$144.87	$0.00	$289.74
4	03/03/2025	03/13/2025	Due	$144.87	$0.00	$144.87	$0.00	$434.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$465.14	$0.00	$465.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$487.54	$0.00	$487.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$484.66	$0.00	$484.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$482.79	$0.00	$482.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$468.77	$0.00	$468.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$416.38	$4.14	$420.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$400.87	$0.00	$400.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$400.87	$4.01	$404.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$385.86	$0.00	$385.86	$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	$-131.29	$434.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.70	$565.90
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925499. REASON: AMENDMENT TO RE 2025	$131.29	$524.20
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-131.29	$392.91
07/10/2024	BILL	BERGER, WILLIAM J & TERRI J TR	$524.20	$524.20
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-119.15	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-119.15	$119.15
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-119.15	$238.30
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-121.57	$357.45
07/12/2023	BILL	BERGER, WILLIAM J & TERRI J	$479.02	$479.02
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-115.68	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-115.68	$115.68
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-115.68	$231.36
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-118.10	$347.04
07/12/2022	BILL	BERGER, WILLIAM J & TERRI J	$465.14	$465.14
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-121.39	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-121.39	$121.39
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-121.39	$242.78
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-123.37	$364.17
07/14/2021	BILL	BERGER, WILLIAM J & TERRI J	$487.54	$487.54
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-121.17	$0.00
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-121.17	$121.17
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-121.17	$242.34
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-121.15	$363.51
07/15/2020	BILL	BERGER, WILLIAM J & TERRI J	$484.66	$484.66
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-120.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.40
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-120.40	$120.40
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-120.40	$240.80
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-121.59	$361.20
07/10/2019	BILL	BERGER, WILLIAM J & TERRI J	$482.79	$482.79
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-116.90	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-116.90	$116.90
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-116.90	$233.80
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-118.07	$350.70
07/09/2018	BILL	BERGER, WILLIAM J & TERRI J	$468.77	$468.77
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-103.40	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-103.40	$103.40
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-107.54	$206.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.14	$314.34
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-106.18	$310.20
07/07/2017	BILL	BERGER, WILLIAM J & TERRI J	$416.38	$416.38
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-100.21	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-100.21	$100.21
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-100.21	$200.42
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-100.24	$300.63
07/08/2016	BILL	BERGER, WILLIAM J & TERRI J	$400.87	$400.87
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-104.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.01	$104.22
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-100.21	$100.21
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-100.21	$200.42
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-100.24	$300.63
07/08/2015	BILL	BERGER, WILLIAM J & TERRI J	$400.87	$400.87
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-96.15	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-96.15	$96.15
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-96.15	$192.30
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-97.41	$288.45
07/10/2014	BILL	BERGER, WILLIAM J & TERRI J	$385.86	$385.86
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-93.35	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-93.35	$93.35
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-93.35	$186.70
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-93.35	$280.05
07/16/2013	BILL	BERGER, WILLIAM J & TERRI J	$373.40	$373.40
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-92.53	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-92.53	$92.53
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-92.53	$185.06
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-92.53	$277.59
07/10/2012	BILL	BERGER, WILLIAM J & TERRI J	$370.12	$370.12
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-93.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.60	$93.65
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-93.65	$90.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$183.70
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-93.65	$180.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.60	$273.75
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-90.06	$270.15
07/14/2011	BILL	BERGER, WILLIAM J & TERRI J	$360.21	$360.21
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-96.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.72	$96.77
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-93.05	$93.05
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-96.77	$186.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.87
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-93.08	$279.15
07/14/2010	BILL	BERGER, WILLIAM J & TERRI J	$372.23	$372.23
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-96.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.71	$96.51
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-92.80	$92.80
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-92.80	$185.60
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-94.09	$278.40
07/21/2009	BILL	BERGER, WILLIAM J & TERRI J	$372.49	$372.49
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-90.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.47	$90.24
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-86.77	$86.77
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-178.35	$173.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$351.89
07/14/2008	BILL	BERGER, WILLIAM J & TERRI J	$348.37	$348.37
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-95.82	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$95.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.42	$88.82
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-85.40	$85.40
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-85.40	$170.80
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-85.42	$256.20
07/13/2007	BILL	BERGER, WILLIAM J & TERRI J	$341.62	$341.62
03/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1266	$-84.78	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1258	$-84.78	$84.78
10/10/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1250	$-84.78	$169.56
08/10/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1236	$-84.78	$254.34
07/19/2006	BILL	BERGER, WILLIAM J & TERRI J	$339.12	$339.12
03/23/2006	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1090	$-84.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.24	$84.21
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1071	$-80.97	$80.97
10/13/2005	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1189	$-80.97	$161.94
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 1173	$-80.99	$242.91
07/21/2005	BILL	BERGER, WILLIAM J & TERRI J	$323.90	$323.90
04/07/2005	PAYMENT	@	$-80.90	$0.00
01/13/2005	PAYMENT	@	$-80.90	$80.90
11/29/2004	PAYMENT	@	$-80.90	$161.80
08/17/2004	PAYMENT	@	$-87.41	$242.70
07/01/2004	PENALTY	Penalty 04-05	$6.48	$330.11
07/01/2004	BILL	BERGER, WILLIAM J & TE @	$323.63	$323.63
03/09/2004	PAYMENT	@	$-78.89	$0.00
01/14/2004	PAYMENT	@	$-78.89	$78.89
10/10/2003	PAYMENT	@	$-78.89	$157.78
08/13/2003	PAYMENT	@	$-78.91	$236.67
07/01/2003	BILL	BERGER, WILLIAM J & TE @	$315.58	$315.58