Tax Account 045-025-072

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Owners

Account Summary

Account ID	045-025-072
Account Type	Real Estate
Location	500 TIFFANY DR
Balance	$42.43
Currently Due	$0.00

Account ID

045-025-072

Account Type

Real Estate

Location

500 TIFFANY DR

Balance

$42.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.45
Total	$558.45
Paid	$516.02
Balance	$42.43
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

$558.45

Total

$558.45

Paid

$516.02

Balance

$42.43

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	$129.26	$0.00	$129.26	$129.26	$0.00
2	10/07/2024	10/17/2024	Paid	$143.06	$0.00	$143.06	$143.06	$0.00
3	01/06/2025	01/16/2025	Paid	$143.06	$0.00	$143.06	$143.06	$0.00
4	03/03/2025	03/13/2025	Due	$143.07	$0.00	$143.07	$100.64	$42.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.06	$9.98	$511.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$466.90	$37.15	$504.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$489.74	$92.84	$582.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$484.38	$0.00	$484.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$488.60	$0.00	$488.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$483.83	$21.77	$505.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$418.41	$53.25	$471.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$249.41	$37.41	$286.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$249.41	$4.98	$254.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$250.26	$0.00	$250.26	$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	2.23	.16	.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	SUSTACHA, JANICE SYS 195 ORIG: CHECK	$-516.02	$42.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.43	$558.45
08/30/2024	ADJUSTMENT	SUSTACHA, JANICE CHECK 195 VOIDED PAYMENT: 925026. REASON: AMENDMENT TO RE 2025	$516.02	$516.02
08/08/2024	PAYMENT	SUSTACHA, JANICE CHECK 195	$-516.02	$0.00
07/10/2024	BILL	SUSTACHA, JANICE TR	$516.02	$516.02
02/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53990	$-254.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$254.31
10/17/2023	PAYMENT	MICHAEL MARTIN CHECK OPECK	$-129.65	$249.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$378.97
08/11/2023	PAYMENT	MARTIN, MICHAEL CHECK BANK: OP INTERNET NUM: D9P9LC6QA	$-127.08	$373.98
07/12/2023	BILL	MARTIN, MICHAEL C ET AL	$501.06	$501.06
04/03/2023	PAYMENT	MARTIN, MICHAEL CHECK BANK: OP INTERNET NUM: YY6KM4SPL	$-385.51	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.90	$385.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.61	$364.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.64	$353.00
08/08/2022	PAYMENT	MARTIN, MICHAEL C CHECK BANK: OP INTERNET NUM: 7WJ33YZNL	$-701.12	$348.36
08/01/2022	INTEREST	Monthly Interest	$4.08	$1,049.48
07/12/2022	BILL	MARTIN, MICHAEL C ET AL	$466.90	$1,045.40
07/01/2022	INTEREST	Monthly Interest	$4.08	$578.50
06/01/2022	INTEREST	Monthly Interest	$4.08	$574.42
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$570.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.28	$563.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.07	$529.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.29	$506.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.96	$494.70
07/14/2021	BILL	MARTIN, MICHAEL C ET AL	$489.74	$489.74
05/14/2021	PAYMENT	ECT CASH	$-0.26	$0.00
03/01/2021	PAYMENT	CAMILLE HOWES CHECK NUM: ACH	$-121.03	$0.26
01/08/2021	PAYMENT	MARTY HOWES CHECK NUM: ACH	$-121.03	$121.29
09/28/2020	PAYMENT	MARTY HOWES CHECK NUM: ACH	$-121.03	$242.32
07/29/2020	PAYMENT	HOWES, CAMILLE CHECK NUM: ACH	$-121.03	$363.35
07/15/2020	BILL	HOWES, MARTY & CAMILLE	$484.38	$484.38
02/26/2020	PAYMENT	HOWES, MARTY CREDIT: D	$-121.86	$0.00
01/06/2020	PAYMENT	HOWES, MARTY CREDIT: D	$-121.86	$121.86
10/04/2019	PAYMENT	HOWES, MARTY CREDIT: D	$-121.86	$243.72
08/02/2019	PAYMENT	HOWES, MARTY CREDIT: D	$-123.02	$365.58
07/10/2019	BILL	HOWES, MARTY & CAMILLE	$488.60	$488.60
04/09/2019	PAYMENT	HOWES, CAMILLE CREDIT: D	$-258.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.07	$258.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.83	$246.15
10/09/2018	PAYMENT	HOWES, MARTY & CAMILLE CHECK NUM: 1261	$-612.36	$241.32
10/01/2018	INTEREST	Monthly Interest	$2.60	$853.68
09/04/2018	INTEREST	Monthly Interest	$2.60	$851.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.87	$848.48
08/01/2018	INTEREST	Monthly Interest	$2.60	$843.61
07/09/2018	BILL	HOWES, MARTY & CAMILLE	$483.83	$841.01
07/02/2018	INTEREST	Monthly Interest	$2.60	$357.18
06/01/2018	INTEREST	Monthly Interest	$2.60	$354.58
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$351.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.70	$344.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.39	$326.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$315.89
07/24/2017	PAYMENT	HOWES, CAMILLE L & MARTY A CHECK NUM: 1226	$-106.68	$311.73
07/07/2017	BILL	HOWES, MARTY & CAMILLE	$418.41	$418.41
04/05/2017	PAYMENT	HOWES, MARTY & CAMILLE CHECK NUM: 1214	$-286.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.46	$286.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.22	$269.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.24	$258.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$251.90
07/08/2016	BILL	HOWES, MARTY & CAMILLE	$249.41	$249.41
04/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396913	$-64.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.49	$64.84
01/05/2016	PAYMENT	BERRY, LOUIS & JUNE M CHECK BANK: OP INTERNET NUM: 1037	$-62.35	$62.35
09/16/2015	PAYMENT	BERRY, LOUIS V & JUNE M CHECK NUM: 1027	$-127.20	$124.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$251.90
07/08/2015	BILL	ROGERS, JUNE M	$249.41	$249.41
01/02/2015	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8310	$-124.50	$0.00
08/12/2014	PAYMENT	BERRY, JUNE M & LOUIS V CHECK NUM: 8298	$-125.76	$124.50
07/10/2014	BILL	ROGERS, JUNE M	$250.26	$250.26
02/24/2014	PAYMENT	BERRY, JUNE M OR LOUIS V CHECK NUM: 8289	$-59.53	$0.00
01/07/2014	PAYMENT	BERRY, JUNE M. OR LOUIS V. CHECK NUM: 8281	$-59.53	$59.53
01/07/2014	ADJUSTMENT	SHOULD HAVE BEEN MULT. PARCEL NUM: 8281	$59.53	$119.06
01/06/2014	VOID	ROGERS, JUNE M OR LOUIS V CHECK NUM: 8281	$-59.53	$59.53
10/03/2013	PAYMENT	ROGERS, JUNE M & LOUIS V CHECK NUM: 8279	$-59.53	$119.06
08/13/2013	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8275	$-59.55	$178.59
07/16/2013	BILL	ROGERS, JUNE M	$238.14	$238.14
12/31/2012	PAYMENT	BERRY, JUNE M & LOUIS V CHECK NUM: 8248	$-118.20	$0.00
08/03/2012	PAYMENT	BERRYM JUNE M OR LOUIS V CHECK NUM: 8231	$-118.22	$118.20
07/10/2012	BILL	ROGERS, JUNE M	$236.42	$236.42
12/12/2011	PAYMENT	ROGERS, JUNE M OR LOUIS V CHECK NUM: 8213	$-58.95	$0.00
12/12/2011	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8212	$-58.95	$58.95
09/28/2011	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8211	$-58.95	$117.90
08/03/2011	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8207	$-58.98	$176.85
07/14/2011	BILL	ROGERS, JUNE M	$235.83	$235.83
02/23/2011	PAYMENT	BERRY, JUNE M & LOUIS V CHECK NUM: 8196	$-57.09	$0.00
12/23/2010	PAYMENT	ROGERS, JUNE M CHECK NUM: 8193	$-57.09	$57.09
09/27/2010	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8188	$-57.09	$114.18
08/09/2010	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8185	$-57.10	$171.27
07/14/2010	BILL	ROGERS, JUNE M	$228.37	$228.37
02/17/2010	PAYMENT	ROGERS, JUNE M CHECK NUM: 8163	$-54.16	$0.00
12/11/2009	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8156	$-54.16	$54.16
09/28/2009	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8149	$-54.16	$108.32
08/12/2009	PAYMENT	ROGERS, JUNE M CHECK NUM: 8141	$-55.45	$162.48
07/21/2009	BILL	ROGERS, JUNE M	$217.93	$217.93
02/20/2009	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8114	$-49.26	$0.00
12/18/2008	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8107	$-49.26	$49.26
10/03/2008	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8097	$-49.26	$98.52
08/01/2008	PAYMENT	JUNE M BERRY6M CHECK NUM: 8090	$-50.55	$147.78
07/14/2008	BILL	ROGERS, JUNE M	$198.33	$198.33
02/26/2008	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8069	$-49.13	$0.00
12/27/2007	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8063	$-49.13	$49.13
10/01/2007	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8054	$-49.13	$98.26
08/16/2007	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8046	$-49.13	$147.39
07/13/2007	BILL	ROGERS, JUNE M	$196.52	$196.52
03/02/2007	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 8010	$-49.05	$0.00
12/18/2006	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 7997	$-49.02	$49.05
10/02/2006	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 7979	$-49.08	$98.07
08/10/2006	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 7963	$-49.07	$147.15
07/19/2006	BILL	ROGERS, JUNE M	$196.22	$196.22
12/30/2005	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 7911	$-97.24	$0.00
10/03/2005	PAYMENT	BERRY, LOUIS V JR & JUNE M CHECK NUM: 7896	$-48.62	$97.24
08/08/2005	PAYMENT	JUNE BERRY CHECK NUM: 7881	$-48.64	$145.86
07/21/2005	BILL	ROGERS, JUNE M	$194.50	$194.50
12/13/2004	PAYMENT	@	$-97.40	$0.00
10/04/2004	PAYMENT	@	$-48.70	$97.40
08/11/2004	PAYMENT	@	$-48.70	$146.10
07/01/2004	BILL	ROGERS, JUNE M @	$194.80	$194.80
12/16/2003	PAYMENT	@	$-90.16	$0.00
10/03/2003	PAYMENT	@	$-45.08	$90.16
08/15/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	ROGERS, JUNE M @	$180.33	$180.33