Tax Account 045-025-067

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Owners

Account Summary

Account ID	045-025-067
Account Type	Real Estate
Location	472 TIFFANY DR
Balance	$309.88
Currently Due	$106.01

Account ID

045-025-067

Account Type

Real Estate

Location

472 TIFFANY DR

Balance

$309.88

Currently Due

$106.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.55
Total	$405.30
Paid	$95.42
Balance	$309.88
Due	$106.01
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

$397.55

Total

$405.30

Paid

$95.42

Balance

$309.88

Due

$106.01

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	$91.75	$3.67	$91.75	$95.42	$0.00
2	10/07/2024	10/17/2024	Past due	$101.93	$4.08	$101.93	$0.00	$106.01
3	01/06/2025	01/16/2025	Due	$101.93	$0.00	$101.93	$0.00	$207.94
4	03/03/2025	03/13/2025	Due	$101.94	$0.00	$101.94	$0.00	$309.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.22	$10.68	$365.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$364.62	$3.63	$368.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$356.71	$0.00	$356.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$345.72	$0.00	$345.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$335.69	$0.00	$335.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.68	$0.02	$298.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.31	$0.00	$287.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.31	$0.00	$287.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$288.52	$11.67	$300.19	$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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$309.88
09/09/2024	PAYMENT	"DANIELA MACRAE" ONLINE	$-95.42	$305.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.75	$401.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$369.47
07/10/2024	BILL	MACRAE, DANIELA ERIN ET AL	$365.80	$365.80
04/09/2024	PAYMENT	MACRAE DANIELA EBOX WF - 024040909009171	$-91.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$91.73
02/15/2024	PAYMENT	MACRAE DANIELA EBOX WF - 024021509006633	$-91.73	$88.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$179.93
09/18/2023	PAYMENT	NANCY MANVILLE CHECK OPECK	$-182.44	$176.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$358.84
07/12/2023	BILL	MACRAE, NANCY C ET AL	$355.22	$355.22
03/14/2023	PAYMENT	MACRAE, DANIELA CHECK BANK: WF INTERNET NUM: 023031409010780	$-85.63	$0.00
01/05/2023	PAYMENT	MACRAE, DANIELA CHECK BANK: WF INTERNET NUM: 023010509015312	$-85.63	$85.63
10/11/2022	PAYMENT	MACRAE, DANIELA CHECK BANK: WF INTERNET NUM: 022101109006740	$-85.63	$171.26
08/18/2022	PAYMENT	MACRAE, DANIELA CHECK BANK: WF INTERNET NUM: 022081809006533	$-88.05	$256.89
07/12/2022	BILL	MACRAE, NANCY C ET AL	$344.94	$344.94
03/08/2022	PAYMENT	MACRAE, DANIELA CHECK BANK: WF INTERNET NUM: 022030809011861	$-90.66	$0.00
01/26/2022	PAYMENT	MACRAE, DANIELA CHECK NUM: EBOX PYMT	$-94.29	$90.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.63	$184.95
10/18/2021	PAYMENT	MACRAE, DANIELA CHECK BANK: WF INTERNET NUM: 021101809008713	$-90.66	$181.32
10/18/2021	AMENDMENT	REVERSE PEN FOR EBOX PYMT	$-3.63	$271.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.63	$275.61
08/18/2021	PAYMENT	MACRAE, DANIELA CHECK BANK: WF INTERNET NUM: 021081809012227	$-92.64	$271.98
07/14/2021	BILL	MACRAE, NANCY C ET AL	$364.62	$364.62
03/02/2021	PAYMENT	MANVILLE NANCY CHECK NUM: 021030209015257	$-89.18	$0.00
01/04/2021	PAYMENT	MANVILLE NANCY CHECK NUM: 021010409009833	$-89.18	$89.18
10/01/2020	PAYMENT	MANVILLE NANCY CHECK NUM: 020100109010093	$-89.18	$178.36
08/17/2020	PAYMENT	MANVILLE NANCY CHECK NUM: 020081709008987	$-89.17	$267.54
07/15/2020	BILL	MACRAE, NANCY C ET AL	$356.71	$356.71
03/04/2020	PAYMENT	MANVILLE NANCY CHECK NUM: ACH	$-86.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$86.14
12/31/2019	PAYMENT	MANVILLE, NANCY CHECK BANK: WF INTERNET NUM: 019123109018641	$-86.14	$86.14
10/01/2019	PAYMENT	MANVILLE, RICK CHECK BANK: WF INTERNET NUM: 019100109018264	$-86.14	$172.28
08/14/2019	PAYMENT	MANVILLE, RICK CHECK BANK: WF INTERNET NUM: 019081409012841	$-87.30	$258.42
07/10/2019	BILL	MACRAE, NANCY C ET AL	$345.72	$345.72
02/28/2019	PAYMENT	MANVILLE, RICK CHECK NUM: EBOX PYMT	$-83.43	$0.00
01/07/2019	PAYMENT	MANVILLE, RICK CHECK BANK: WF INTERNET NUM: 019010709015178	$-83.63	$83.43
10/01/2018	PAYMENT	MANVILLE, NANCY C CHECK NUM: 018100103145591	$-83.63	$167.06
08/17/2018	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 018081703070487	$-85.00	$250.69
07/09/2018	BILL	MACRAE, NANCY C ET AL	$335.69	$335.69
02/28/2018	PAYMENT	MANVILLE, RICK CHECK NUM: 018022809132972	$-73.98	$0.00
02/28/2018	AMENDMENT	Too small to refund	$0.02	$73.98
12/29/2017	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 017122903174870	$-74.00	$73.96
09/29/2017	PAYMENT	MANVILLE, RICK CHECK BANK: WF INTERNET NUM: 017092909128284	$-73.98	$147.96
08/18/2017	PAYMENT	MANVILLE, RICK CHECK BANK: WF INTERNET NUM: 017081809093817	$-76.74	$221.94
07/07/2017	BILL	MACRAE, NANCY C ET AL	$298.68	$298.68
03/01/2017	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 017030103135958	$-71.82	$0.00
12/30/2016	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 016123003162581	$-71.82	$71.82
10/03/2016	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 016100303106057	$-71.82	$143.64
08/15/2016	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 016081503074366	$-71.85	$215.46
07/08/2016	BILL	MACRAE, NANCY C ET AL	$287.31	$287.31
03/04/2016	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 016030403102063	$-71.82	$0.00
12/31/2015	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 015123103136479	$-71.82	$71.82
09/29/2015	PAYMENT	NANCY C MANVILL CHECK BANK: WF INTERNET NUM: 015092903072687	$-71.82	$143.64
08/13/2015	PAYMENT	MANVILLE, NANCY C CREDIT: D BANK: OP INTERNET NUM: 958878	$-155.33	$215.46
08/03/2015	INTEREST	Monthly Interest	$0.60	$370.79
07/08/2015	BILL	MACRAE, NANCY C ET AL	$287.31	$370.19
07/01/2015	INTEREST	Monthly Interest	$0.60	$82.88
06/01/2015	INTEREST	Monthly Interest	$0.60	$82.28
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$81.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.87	$74.68
01/06/2015	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 015010609121561	$-71.81	$71.81
10/06/2014	PAYMENT	MANVILLE, NANCY C CREDIT: D BANK: OP INTERNET NUM: 339090	$-71.81	$143.62
08/18/2014	PAYMENT	MANVILLE, NANCY CAROLE CREDIT: D BANK: OP INTERNET NUM: 049546	$-73.09	$215.43
07/10/2014	BILL	MACRAE, NANCY C ET AL	$288.52	$288.52
03/03/2014	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 014030309016566	$-59.87	$0.00
01/06/2014	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 014010609027402	$-59.87	$59.87
10/07/2013	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013100709016903	$-59.87	$119.74
08/19/2013	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013081909014866	$-59.89	$179.61
07/16/2013	BILL	MACRAE, NANCY C ET AL	$239.50	$239.50
08/15/2012	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 012081509019792	$-239.01	$0.00
07/10/2012	BILL	MACRAE, NANCY C ET AL	$239.01	$239.01
07/20/2011	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 011072009016434	$-234.08	$0.00
07/14/2011	BILL	MACRAE, NANCY C ET AL	$234.08	$234.08
01/31/2011	PAYMENT	MACRAE, NANCY C CHECK NUM: 1278	$-46.31	$0.00
01/05/2011	PAYMENT	SHARON DRAKE CHECK NUM: ECHECK	$-72.53	$46.31
10/19/2010	PAYMENT	NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 903132466	$-56.81	$118.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.95	$175.65
09/01/2010	PAYMENT	MACRAE, NANCY C CHECK NUM: 1252	$-56.83	$172.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$229.53
07/14/2010	BILL	MACRAE, NANCY C	$227.26	$227.26
01/13/2010	PAYMENT	DRUMMOND, NANCY J ET AL CHECK NUM: 1198	$-110.30	$0.00
10/23/2009	PAYMENT	DRUMMOND, NANCY J ET AL CHECK NUM: 1148	$-55.15	$110.30
09/21/2009	PAYMENT	DRUMMOND, NANCY J ET AL CHECK NUM: 1147	$-56.44	$165.45
07/21/2009	BILL	DRUMMOND, NANCY J ET AL	$221.89	$221.89
03/10/2009	PAYMENT	DRUMMOND, NANCY J ET AL CHECK NUM: 1025	$-52.47	$0.00
01/08/2009	PAYMENT	DRUMMOND, NANCY J ET AL CHECK NUM: 1024	$-52.47	$52.47
10/07/2008	PAYMENT	DRUMMOND, NANCY J ET AL CREDIT: D	$-52.47	$104.94
08/12/2008	PAYMENT	DRUMMOND, NANCY J ET AL CREDIT: D	$-53.75	$157.41
07/14/2008	BILL	DRUMMOND, NANCY J ET AL	$211.16	$211.16
12/31/2007	PAYMENT	FIRST AMERICAN TTILE CHECK NUM: 5376499	$-104.46	$0.00
11/09/2007	PAYMENT	IRMER, BRUNO A CASH	$-54.32	$104.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.09	$158.78
08/20/2007	PAYMENT	IRMER, BRUNO A CASH	$-52.23	$156.69
07/13/2007	BILL	IRMER, BRUNO A	$208.92	$208.92
07/31/2006	PAYMENT	IRMER, ALFRED E CHECK NUM: 3628	$-208.43	$0.00
07/19/2006	BILL	IRMER, ALFRED E	$208.43	$208.43
09/02/2005	PAYMENT	MAY, JULIA BRACEWELL CHECK NUM: 3037	$-218.11	$0.00
07/21/2005	BILL	MAY, JULIA BRACEWELL	$218.11	$218.11
09/17/2004	PAYMENT	@	$-218.25	$0.00
07/01/2004	BILL	MAY, JULIA BRACEWELL @	$218.25	$218.25
09/02/2003	PAYMENT	@	$-220.78	$0.00
07/01/2003	BILL	MAY, JULIA BRACEWELL @	$220.78	$220.78