Tax Account 045-037-021

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Owners

Account Summary

Account ID	045-037-021
Account Type	Real Estate
Location	592 GILIA PLC
Balance	$472.59
Currently Due	$0.00

Account ID

045-037-021

Account Type

Real Estate

Location

592 GILIA PLC

Balance

$472.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.30
Total	$926.30
Paid	$453.71
Balance	$472.59
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

$926.30

Total

$926.30

Paid

$453.71

Balance

$472.59

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	$217.43	$0.00	$217.43	$217.43	$0.00
2	10/07/2024	10/17/2024	Paid	$236.28	$0.00	$236.28	$236.28	$0.00
3	01/06/2025	01/16/2025	Due	$236.28	$0.00	$236.28	$0.00	$236.28
4	03/03/2025	03/13/2025	Due	$236.31	$0.00	$236.31	$0.00	$472.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.14	$0.00	$800.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$823.83	$0.00	$823.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$791.18	$118.81	$909.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$781.06	$7.81	$788.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$757.61	$60.51	$818.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$662.75	$0.00	$662.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$588.53	$0.00	$588.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$566.78	$5.67	$572.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$569.34	$0.00	$569.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$567.47	$0.00	$567.47	$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
09/19/2024	PAYMENT	WALSH, ROLAND P CHECK 5314	$-236.28	$472.59
08/30/2024	PAYMENT	WALSH, ROLAND P SYS 5284 ORIG: CHECK	$-217.43	$708.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.87	$926.30
08/30/2024	ADJUSTMENT	WALSH, ROLAND P CHECK 5284 VOIDED PAYMENT: 926696. REASON: AMENDMENT TO RE 2025	$217.43	$868.43
08/12/2024	PAYMENT	WALSH, ROLAND P CHECK 5284	$-217.43	$651.00
07/10/2024	BILL	WALSH, ROLAND P	$868.43	$868.43
02/29/2024	PAYMENT	WALSH, ROLAND P CHECK 111	$-194.43	$0.00
12/13/2023	PAYMENT	WALSH, ROLAND P CHECK 5130	$-204.43	$194.43
09/19/2023	PAYMENT	WALSH, ROLAND P CHECK 5182	$-199.43	$398.86
07/28/2023	PAYMENT	WALSH, ROLAND P CHECK NUM: 5053	$-201.85	$598.29
07/12/2023	BILL	WALSH, ROLAND P	$800.14	$800.14
03/08/2023	PAYMENT	WALSH, ROLAND P CHECK NUM: 55.25	$-205.36	$0.00
12/29/2022	PAYMENT	WALSH, ROLAND P CHECK NUM: 4938	$-205.36	$205.36
09/30/2022	PAYMENT	WALSH, ROLAND P CHECK NUM: 4983	$-205.36	$410.72
08/05/2022	PAYMENT	WALSH, ROLAND P CHECK NUM: 4845	$-207.75	$616.08
07/12/2022	BILL	WALSH, ROLAND P	$823.83	$823.83
04/08/2022	PAYMENT	WALSH, ROLAND P CHECK NUM: 4873	$-909.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.38	$909.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.63	$854.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.83	$818.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.97	$799.15
07/14/2021	BILL	WALSH, ROLAND P	$791.18	$791.18
02/22/2021	PAYMENT	WALSH, ROLAND P, WALSH, ROLAND CHECK NUM: 4535, 4537	$-398.35	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.81	$398.35
09/28/2020	PAYMENT	WALSH, ROLAND P CHECK NUM: 4438	$-195.27	$390.54
08/10/2020	PAYMENT	WALSH, ROLAND P CHECK NUM: 4398	$-195.25	$585.81
07/15/2020	BILL	WALSH, ROLAND P	$781.06	$781.06
04/03/2020	PAYMENT	WALSH, ROLAND P CHECK NUM: 4289	$-627.84	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.04	$627.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$593.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.91	$593.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$574.89
08/16/2019	PAYMENT	WALSH, ROLAND P CHECK NUM: 4058	$-190.28	$567.33
07/10/2019	BILL	WALSH, ROLAND P & FREDRA L	$757.61	$757.61
02/28/2019	PAYMENT	WALSH, ROLAND P CHECK NUM: 3980	$-165.39	$0.00
12/31/2018	PAYMENT	WALSH, ROLAND P CHECK NUM: 3871	$-165.39	$165.39
10/01/2018	PAYMENT	WALSH, ROLAND P CHECK NUM: 3734	$-165.39	$330.78
08/07/2018	PAYMENT	WALSH, ROLAND P CHECK NUM: 3782	$-166.58	$496.17
07/09/2018	BILL	WALSH, ROLAND P & FREDRA L	$662.75	$662.75
03/27/2018	PAYMENT	ECT CASH	$-1.00	$0.00
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.04	$1.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.04
02/27/2018	PAYMENT	WALSH, ROLAND P CHECK NUM: 3601	$-145.44	$1.00
12/22/2017	PAYMENT	WALSH, ROLAND P CHECK NUM: 3518	$-146.44	$146.44
09/22/2017	PAYMENT	WALSH, ROLAND P CHECK NUM: 3265	$-146.44	$292.88
08/14/2017	PAYMENT	WALSH, ROLAND P CHECK NUM: 3473	$-149.21	$439.32
07/07/2017	BILL	WALSH, ROLAND P & FREDRA L	$588.53	$588.53
04/04/2017	PAYMENT	WALSH, ROLAND P CHECK NUM: 3349	$-147.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.67	$147.36
01/04/2017	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 3154	$-141.69	$141.69
09/29/2016	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 3145	$-141.69	$283.38
08/01/2016	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2974	$-141.71	$425.07
07/08/2016	BILL	WALSH, ROLAND P & FREDRA L	$566.78	$566.78
03/03/2016	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2784	$-142.33	$0.00
12/31/2015	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2709	$-142.33	$142.33
10/02/2015	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2594	$-142.33	$284.66
08/03/2015	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2523	$-142.35	$426.99
07/08/2015	BILL	WALSH, ROLAND P & FREDRA L	$569.34	$569.34
02/25/2015	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2324	$-141.55	$0.00
12/31/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2258	$-141.55	$141.55
10/03/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2151	$-141.55	$283.10
08/07/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 2082	$-142.82	$424.65
07/10/2014	BILL	WALSH, ROLAND P & FREDRA L	$567.47	$567.47
02/26/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1891	$-138.17	$0.00
01/02/2014	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1827	$-138.17	$138.17
10/04/2013	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1712	$-138.17	$276.34
08/15/2013	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1656	$-138.18	$414.51
07/16/2013	BILL	WALSH, ROLAND P & FREDRA L	$552.69	$552.69
02/28/2013	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1461	$-137.92	$0.00
01/03/2013	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1400	$-137.92	$137.92
10/04/2012	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1307	$-137.92	$275.84
08/16/2012	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1245	$-137.93	$413.76
07/10/2012	BILL	WALSH, ROLAND P & FREDRA L	$551.69	$551.69
03/01/2012	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 1046	$-138.33	$0.00
01/03/2012	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 8263	$-138.33	$138.33
10/06/2011	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 8165	$-138.33	$276.66
08/17/2011	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 8111	$-138.36	$414.99
07/14/2011	BILL	WALSH, ROLAND P & FREDRA L	$553.35	$553.35
03/03/2011	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7915	$-141.50	$0.00
01/03/2011	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7857	$-141.50	$141.50
10/04/2010	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7755	$-141.50	$283.00
08/19/2010	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7697	$-141.53	$424.50
07/14/2010	BILL	WALSH, ROLAND P & FREDRA L	$566.03	$566.03
03/04/2010	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7372	$-136.56	$0.00
01/05/2010	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7309	$-136.56	$136.56
10/02/2009	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7201	$-136.56	$273.12
08/20/2009	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 7157	$-137.83	$409.68
07/21/2009	BILL	WALSH, ROLAND P & FREDRA L	$547.51	$547.51
03/05/2009	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6979	$-131.83	$0.00
01/02/2009	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6922	$-131.83	$131.83
10/03/2008	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6837	$-131.83	$263.66
08/20/2008	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6789	$-133.11	$395.49
07/14/2008	BILL	WALSH, ROLAND P & FREDRA L	$528.60	$528.60
03/06/2008	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6611	$-127.96	$0.00
01/03/2008	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6557	$-127.96	$127.96
10/04/2007	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6483	$-127.96	$255.92
08/16/2007	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6444	$-127.96	$383.88
07/13/2007	BILL	WALSH, ROLAND P & FREDRA L	$511.84	$511.84
03/07/2007	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6302	$-124.31	$0.00
01/03/2007	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6251	$-124.31	$124.31
10/05/2006	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6182	$-124.31	$248.62
08/17/2006	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 6131	$-124.31	$372.93
07/19/2006	BILL	WALSH, ROLAND P & FREDRA L	$497.24	$497.24
03/03/2006	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5964	$-120.70	$0.00
01/03/2006	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5903	$-120.70	$120.70
10/03/2005	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5811	$-120.70	$241.40
08/01/2005	PAYMENT	WALSH, ROLAND P & FREDRA L CHECK NUM: 5756	$-120.72	$362.10
07/21/2005	BILL	WALSH, ROLAND P & FREDRA L	$482.82	$482.82
03/01/2005	PAYMENT	@	$-120.84	$0.00
01/03/2005	PAYMENT	@	$-120.84	$120.84
10/01/2004	PAYMENT	@	$-120.84	$241.68
08/05/2004	PAYMENT	@	$-120.87	$362.52
07/01/2004	BILL	WALSH, ROLAND P & FRED @	$483.39	$483.39
03/03/2004	PAYMENT	@	$-115.80	$0.00
01/07/2004	PAYMENT	@	$-115.80	$115.80
10/06/2003	PAYMENT	@	$-115.80	$231.60
08/05/2003	PAYMENT	@	$-115.80	$347.40
07/01/2003	BILL	WALSH, ROLAND P & FRED @	$463.20	$463.20