Tax Account 045-118-001

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Account Summary

Account ID	045-118-001
Account Type	Real Estate
Location	850 SPRING VALLEY PKWY
Balance	$112.28
Currently Due	$0.00

Account ID

045-118-001

Account Type

Real Estate

Location

850 SPRING VALLEY PKWY

Balance

$112.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.82
Total	$1,468.82
Paid	$1,356.54
Balance	$112.28
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

$1,468.82

Total

$1,468.82

Paid

$1,356.54

Balance

$112.28

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	$339.33	$0.00	$339.33	$339.33	$0.00
2	10/07/2024	10/17/2024	Paid	$376.49	$0.00	$376.49	$376.49	$0.00
3	01/06/2025	01/16/2025	Paid	$376.49	$0.00	$376.49	$376.49	$0.00
4	03/03/2025	03/13/2025	Due	$376.51	$0.00	$376.51	$264.23	$112.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.49	$0.00	$1,265.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,228.70	$0.00	$1,228.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,298.04	$0.00	$1,298.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,260.13	$0.00	$1,260.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,222.83	$0.00	$1,222.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,187.26	$0.00	$1,187.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,051.93	$10.49	$1,062.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,018.62	$0.00	$1,018.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$988.95	$0.00	$988.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$961.39	$0.00	$961.39	$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	2.21	.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
08/30/2024	PAYMENT	COYLE, WILLA G SYS 1702 ORIG: CHECK	$-1,017.21	$112.28
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56881 ORIG: CHECK	$-339.33	$1,129.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.28	$1,468.82
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56881 VOIDED PAYMENT: 910361. REASON: AMENDMENT TO RE 2025	$339.33	$1,356.54
08/30/2024	ADJUSTMENT	COYLE, WILLA G CHECK 1702 VOIDED PAYMENT: 925424. REASON: AMENDMENT TO RE 2025	$1,017.21	$1,017.21
08/08/2024	PAYMENT	COYLE, WILLA G CHECK 1702	$-1,017.21	$0.00
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56881	$-339.33	$1,017.21
07/10/2024	BILL	GUSTIN, GREG TR ET AL	$1,356.54	$1,356.54
01/05/2024	PAYMENT	GUSTIN FAMILY TRUST EBOX WF - 5402	$-631.54	$0.00
08/10/2023	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 5330	$-633.95	$631.54
07/12/2023	BILL	GUSTIN, LOIS L TR	$1,265.49	$1,265.49
01/03/2023	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 5227	$-613.14	$0.00
08/18/2022	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 5151	$-615.56	$613.14
07/12/2022	BILL	GUSTIN, LOIS L TR	$1,228.70	$1,228.70
01/06/2022	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5029	$-648.02	$0.00
10/11/2021	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 9884	$-324.01	$648.02
08/19/2021	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 9858	$-326.01	$972.03
07/14/2021	BILL	GUSTIN, LOIS L TR	$1,298.04	$1,298.04
12/30/2020	PAYMENT	GUSTIN FAMILY TRUST, LOIS L GU CHECK NUM: 9738	$-630.06	$0.00
08/11/2020	PAYMENT	GUSTIN FAMILY TRUST, GUSTIN, L CHECK NUM: 9644	$-630.07	$630.06
07/15/2020	BILL	GUSTIN, LOIS L TR	$1,260.13	$1,260.13
12/31/2019	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 9511	$-610.82	$0.00
07/26/2019	PAYMENT	GUSTIN, LOIS L TR ET AL CHECK NUM: 9400	$-612.01	$610.82
07/10/2019	BILL	GUSTIN, LOIS L TR	$1,222.83	$1,222.83
12/10/2018	PAYMENT	GUSTIN, LOIS L TR ET AL CHECK NUM: 9247	$-593.04	$0.00
07/31/2018	PAYMENT	GUSTIN, LOIS L FAM TR CHECK NUM: 9143	$-594.22	$593.04
07/09/2018	BILL	GUSTIN, LOIS L TR	$1,187.26	$1,187.26
02/22/2018	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 9037	$-10.49	$0.00
02/12/2018	PAYMENT	GUSTIN, LOIS L TR ET AL CHECK NUM: 9030	$-524.58	$10.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.49	$535.07
09/21/2017	PAYMENT	GUSTIN, LOIS L TR ET AL CHECK NUM: 8928	$-262.29	$524.58
07/14/2017	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8881	$-265.06	$786.87
07/07/2017	BILL	GUSTIN, LOIS L TR	$1,051.93	$1,051.93
02/03/2017	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8769	$-254.65	$0.00
12/02/2016	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8724	$-254.65	$254.65
09/19/2016	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8667	$-254.65	$509.30
08/05/2016	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8635	$-254.67	$763.95
07/08/2016	BILL	GUSTIN, LOIS L TR	$1,018.62	$1,018.62
02/01/2016	PAYMENT	GUSTIN, LOIS L TR ET AL CHECK NUM: 8495	$-247.23	$0.00
12/07/2015	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8458	$-247.23	$247.23
09/10/2015	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8395	$-247.23	$494.46
07/17/2015	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8350	$-247.26	$741.69
07/08/2015	BILL	GUSTIN, LOIS L TR	$988.95	$988.95
02/09/2015	PAYMENT	GUSTIN FAMILY TRUST ET AL CHECK NUM: 8221	$-240.03	$0.00
12/16/2014	PAYMENT	GUSTIN FAMILY TRUST ET AL CHECK NUM: 8188	$-240.03	$240.03
09/08/2014	PAYMENT	GUSTIN, LOIS L TR ET AL CHECK NUM: 8101	$-240.03	$480.06
08/05/2014	PAYMENT	GUSTIN, LOIS L TR CHECK NUM: 8076	$-241.30	$720.09
07/10/2014	BILL	GUSTIN, LOIS L TR	$961.39	$961.39
02/10/2014	PAYMENT	GUSTIN FAMILY TRUST ET AL CHECK NUM: 7934	$-232.25	$0.00
12/10/2013	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 7889	$-232.25	$232.25
09/05/2013	PAYMENT	GUSTIN FAMILY TRUST/ LOIS & WI CHECK NUM: 7822	$-232.25	$464.50
08/16/2013	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 7798	$-232.26	$696.75
07/16/2013	BILL	GUSTIN, EVERETT D & LOIS L TR	$929.01	$929.01
02/04/2013	PAYMENT	SKIVINGTON, VOLVA VIOLA TR ETA CHECK NUM: 7658	$-226.01	$0.00
12/27/2012	PAYMENT	GUSTIN FAMILY TRUST, LOIS L CHECK NUM: 7630	$-226.01	$226.01
09/11/2012	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 7543	$-226.01	$452.02
08/01/2012	PAYMENT	GUSTIN, LOIS L/COYLE, WILLA CHECK NUM: 7498	$-226.03	$678.03
07/10/2012	BILL	GUSTIN, EVERETT D & LOIS L TR	$904.06	$904.06
02/02/2012	PAYMENT	GUSTIN, LOIS L & WILLA DEAN TR CHECK NUM: 7323	$-221.74	$0.00
12/13/2011	PAYMENT	GUSTIN FAMILY TR-GUSTIN, LOIS CHECK NUM: 7271	$-221.74	$221.74
09/13/2011	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 7178	$-221.74	$443.48
08/09/2011	PAYMENT	GUSTIN, LOIS L GUSTIN FAMILY T CHECK NUM: 7140	$-221.77	$665.22
07/14/2011	BILL	GUSTIN, EVERETT D & LOIS L TR	$886.99	$886.99
02/03/2011	PAYMENT	GUSTIN, LOIS L/FAMILY TRUST CHECK NUM: 6964	$-231.58	$0.00
12/17/2010	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6919	$-231.58	$231.58
09/13/2010	PAYMENT	GUSTIN, LOIS L,GYSTIN FAMILY T CHECK NUM: 6819	$-231.58	$463.16
08/13/2010	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6788	$-231.61	$694.74
07/14/2010	BILL	GUSTIN, EVERETT D & LOIS L TR	$926.35	$926.35
02/05/2010	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6626	$-229.16	$0.00
12/15/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6577	$-229.16	$229.16
10/15/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6484	$-229.16	$458.32
08/26/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6443	$-230.44	$687.48
07/21/2009	BILL	GUSTIN, EVERETT D & LOIS L TR	$917.92	$917.92
02/18/2009	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6283	$-225.81	$0.00
12/18/2008	PAYMENT	LOIS L GUSTIN CHECK NUM: 6230	$-225.81	$225.81
09/22/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6133	$-225.81	$451.62
08/07/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6080	$-227.07	$677.43
07/14/2008	BILL	GUSTIN, EVERETT D & LOIS L TR	$904.50	$904.50
02/20/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5920	$-219.23	$0.00
12/28/2007	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5875	$-219.23	$219.23
09/25/2007	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5773	$-219.23	$438.46
08/24/2007	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5733	$-219.25	$657.69
07/13/2007	BILL	GUSTIN, EVERETT D & LOIS L TR	$876.94	$876.94
02/13/2007	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5546	$-212.85	$0.00
12/28/2006	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5504	$-212.85	$212.85
09/26/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5386	$-212.85	$425.70
09/06/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5345	$-212.86	$638.55
07/19/2006	BILL	GUSTIN, EVERETT D & LOIS L TR	$851.41	$851.41
02/15/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5137	$-206.65	$0.00
12/28/2005	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5084	$-206.65	$206.65
09/28/2005	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 4982	$-206.65	$413.30
08/29/2005	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 4939	$-206.66	$619.95
07/21/2005	BILL	GUSTIN, EVERETT D & LOIS L TR	$826.61	$826.61
03/30/2005	PAYMENT	@	$-206.20	$0.00
01/05/2005	PAYMENT	@	$-206.20	$206.20
09/23/2004	PAYMENT	@	$-206.20	$412.40
08/05/2004	PAYMENT	@	$-214.45	$618.60
07/01/2004	PENALTY	Penalty 04-05	$8.25	$833.05
07/01/2004	BILL	GUSTIN, EVERETT D & LO @	$824.80	$824.80
03/04/2004	PAYMENT	@	$-210.09	$0.00
01/09/2004	PAYMENT	@	$-210.09	$210.09
09/30/2003	PAYMENT	@	$-210.09	$420.18
08/07/2003	PAYMENT	@	$-210.09	$630.27
07/01/2003	BILL	GUSTIN, EVERETT D & LO @	$840.36	$840.36