Tax Account 045-118-013

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Owners

Account Summary

Account ID	045-118-013
Account Type	Real Estate
Location	593 KIMBLE LN
Balance	$506.07
Currently Due	$120.81

Account ID

045-118-013

Account Type

Real Estate

Location

593 KIMBLE LN

Balance

$506.07

Currently Due

$120.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.42
Total	$506.07
Paid	$0.00
Balance	$506.07
Due	$120.81
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

$501.42

Total

$506.07

Paid

$0.00

Balance

$506.07

Due

$120.81

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	Past due	$116.16	$4.65	$116.16	$0.00	$120.81
2	10/07/2024	10/17/2024	Due	$128.42	$0.00	$128.42	$0.00	$249.23
3	01/06/2025	01/16/2025	Due	$128.42	$0.00	$128.42	$0.00	$377.65
4	03/03/2025	03/13/2025	Due	$128.42	$0.00	$128.42	$0.00	$506.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.39	$281.55	$710.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$416.95	$54.13	$473.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$438.28	$40.11	$478.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$425.43	$52.73	$478.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$412.42	$70.11	$482.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$379.87	$69.86	$449.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$337.74	$57.52	$395.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$325.23	$82.89	$408.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$325.23	$74.85	$400.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$322.24	$6.42	$328.66	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$37.86	$506.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$468.21
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$463.56	$463.56
02/15/2024	PAYMENT	WILKERSON, KELLIE L CARD	$-200.55	$0.00
01/19/2024	PAYMENT	WILKERSON, KELLIE CASH	$-80.00	$200.55
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (3) CERT LTR TAX SALE	$25.59	$280.55
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO MATCH ADS	$1.11	$254.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.48	$253.85
09/29/2023	PAYMENT	WILKERSON, KELLY CASH	$-260.00	$253.37
09/19/2023	PAYMENT	WILKERSON, KELLIE CASH	$-207.02	$513.37
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$720.39
09/12/2023	PAYMENT	WILKERSON, KELLIE CASH	$-320.00	$470.39
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.50	$790.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$787.89
08/01/2023	INTEREST	Monthly Interest	$2.50	$783.52
07/12/2023	BILL	ELKO CO TREAS TR	$429.39	$781.02
07/03/2023	INTEREST	Monthly Interest	$2.50	$351.63
06/01/2023	INTEREST	Monthly Interest	$2.50	$349.13
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$346.63
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$339.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.00	$331.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.82	$313.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.71	$303.71
08/04/2022	PAYMENT	WILKERSON, KELLIE L CREDIT: D	$-257.50	$300.00
08/01/2022	INTEREST	Monthly Interest	$0.94	$557.50
07/12/2022	BILL	WILKERSON, KELLIE L	$416.95	$556.56
07/01/2022	INTEREST	Monthly Interest	$0.94	$139.61
06/01/2022	INTEREST	Monthly Interest	$0.94	$138.67
05/20/2022	PAYMENT	WILKERSON, KELLIE L CASH	$-196.00	$137.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$333.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.79	$326.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.37	$308.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.13	$299.57
08/20/2021	PAYMENT	WILKERSON, KELLIE L CHECK NUM: MO	$-300.00	$296.44
08/02/2021	INTEREST	Monthly Interest	$1.00	$596.44
07/14/2021	BILL	WILKERSON, KELLIE L	$438.28	$595.44
07/02/2021	INTEREST	Monthly Interest	$1.00	$157.16
05/25/2021	PAYMENT	WILKERSON, KELLIE L CASH	$-200.00	$156.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$356.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.63	$349.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.21	$330.53
11/06/2020	PAYMENT	WILKERSON KELLIE L CASH	$-120.00	$320.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.64	$440.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.25	$429.68
07/15/2020	BILL	WILKERSON, KELLIE L	$425.43	$425.43
05/11/2020	PAYMENT	WILKERSON KELLIE L CHECK NUM: ACH	$-182.26	$0.00
05/07/2020	PAYMENT	KELLIE WILKERSON CHECK NUM: ACH	$-77.81	$182.26
05/07/2020	PAYMENT	KELLIE WILKERSON CHECK NUM: ACH	$-113.15	$260.07
05/07/2020	PAYMENT	KELLIE WILKERSON CHECK NUM: ACH	$-108.15	$373.22
05/07/2020	PAYMENT	KELLIE WILKERSON CHECK NUM: ACH	$-100.89	$481.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$582.26
04/30/2020	INTEREST	Monthly Interest	$0.58	$575.26
03/31/2020	INTEREST	Monthly Interest	$0.58	$574.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.87	$574.10
02/28/2020	INTEREST	Monthly Interest	$0.58	$545.23
01/31/2020	INTEREST	Monthly Interest	$0.58	$544.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.58	$544.07
01/02/2020	INTEREST	Monthly Interest	$0.58	$525.49
12/02/2019	INTEREST	Monthly Interest	$0.58	$524.91
11/01/2019	INTEREST	Monthly Interest	$0.58	$524.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.34	$523.75
10/01/2019	INTEREST	Monthly Interest	$0.58	$513.41
09/03/2019	INTEREST	Monthly Interest	$0.58	$512.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$512.25
08/01/2019	INTEREST	Monthly Interest	$0.58	$508.09
07/10/2019	BILL	WILKERSON, KELLIE L	$412.42	$507.51
07/01/2019	INTEREST	Monthly Interest	$0.58	$95.09
06/03/2019	INTEREST	Monthly Interest	$0.58	$94.51
05/10/2019	PAYMENT	WILKERSON, KELLIE L CASH	$-150.00	$93.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$243.93
04/30/2019	PAYMENT	WILKERSON, KELLIE L CHECK NUM: MO	$-200.00	$236.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.59	$436.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.11	$410.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.53	$393.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$383.70
07/09/2018	BILL	WILKERSON, KELLIE L	$379.87	$379.87
04/16/2018	PAYMENT	WILKERSON, KELLIE L CASH	$-802.13	$0.00
04/09/2018	PAYMENT	BAIR, LARRY CREDIT: D	$-200.00	$802.13
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,002.13
04/02/2018	INTEREST	Monthly Interest	$3.80	$995.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.64	$991.66
03/01/2018	INTEREST	Monthly Interest	$3.80	$968.02
02/01/2018	INTEREST	Monthly Interest	$3.80	$964.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.24	$960.42
12/18/2017	PAYMENT	WILKERSON, KELLIE L CASH	$-120.00	$945.18
12/01/2017	INTEREST	Monthly Interest	$4.74	$1,065.18
11/01/2017	INTEREST	Monthly Interest	$4.74	$1,060.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.51	$1,055.70
10/02/2017	INTEREST	Monthly Interest	$4.74	$1,047.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.46	$1,042.45
09/01/2017	INTEREST	Monthly Interest	$4.74	$1,038.99
08/01/2017	INTEREST	Monthly Interest	$4.74	$1,034.25
07/07/2017	BILL	WILKERSON, KELLIE L	$337.74	$1,029.51
07/03/2017	INTEREST	Monthly Interest	$4.74	$691.77
06/01/2017	INTEREST	Monthly Interest	$4.74	$687.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$682.29
05/01/2017	INTEREST	Monthly Interest	$2.03	$675.29
04/03/2017	INTEREST	Monthly Interest	$2.03	$673.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.77	$671.23
03/01/2017	INTEREST	Monthly Interest	$2.03	$648.46
02/01/2017	INTEREST	Monthly Interest	$2.03	$646.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.64	$644.40
01/03/2017	INTEREST	Monthly Interest	$2.03	$629.76
12/01/2016	INTEREST	Monthly Interest	$2.03	$627.73
11/01/2016	INTEREST	Monthly Interest	$2.03	$625.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.13	$623.67
10/05/2016	INTEREST	Monthly Interest	$2.03	$615.54
09/01/2016	INTEREST	Monthly Interest	$2.03	$613.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.25	$611.48
08/01/2016	INTEREST	Monthly Interest	$2.03	$608.23
07/08/2016	BILL	WILKERSON, KELLIE L	$325.23	$606.20
07/01/2016	INTEREST	Monthly Interest	$2.03	$280.97
06/01/2016	INTEREST	Monthly Interest	$2.03	$278.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$276.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.63	$269.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.13	$255.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$247.15
08/03/2015	PAYMENT	BAIR, LARRY CREDIT: D	$-81.33	$243.90
07/08/2015	BILL	WILKERSON, KELLIE L	$325.23	$325.23
03/25/2015	PAYMENT	BAIR, LARRY CREDIT: D	$-83.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$83.45
01/05/2015	PAYMENT	BAIR, LARRY CREDIT: D	$-163.69	$80.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.21	$243.93
08/18/2014	PAYMENT	BAIR, LARRY CREDIT: D	$-81.52	$240.72
07/10/2014	BILL	WILKERSON, KELLIE L	$322.24	$322.24
04/14/2014	PAYMENT	BAIR, LARRY CREDIT: D	$-78.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.02	$78.60
02/03/2014	PAYMENT	BAIR, LARRY CREDIT: D	$-161.30	$75.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.54	$236.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$229.34
08/07/2013	PAYMENT	WILKERSON, KELLIE L CHECK NUM: MO	$-76.00	$226.33
07/16/2013	BILL	WILKERSON, KELLIE L	$302.33	$302.33
04/01/2013	PAYMENT	BAIR, LARRY CREDIT: D	$-76.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.94	$76.42
01/07/2013	PAYMENT	WILKERSON, KELLIE L CASH	$-2.39	$73.48
01/07/2013	PAYMENT	WILKERSON, KELLIE L CASH	$-37.61	$75.87
12/10/2012	PAYMENT	WILKERSON, KELLIE L CASH	$-100.00	$113.48
11/26/2012	PAYMENT	WILKERSON, KELLIE L CASH	$-100.00	$213.48
10/15/2012	PAYMENT	BAIR, LARRY CREDIT: D	$-100.00	$313.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.59	$413.48
10/01/2012	INTEREST	Monthly Interest	$0.55	$405.89
09/17/2012	PAYMENT	WILKERSON, KELLIE L CASH	$-100.00	$405.34
09/04/2012	INTEREST	Monthly Interest	$1.24	$505.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$504.10
08/08/2012	PAYMENT	WILKERSON, KELLIE L CASH	$-200.00	$501.07
08/01/2012	INTEREST	Monthly Interest	$2.72	$701.07
07/10/2012	BILL	WILKERSON, KELLIE L	$303.48	$698.35
07/02/2012	INTEREST	Monthly Interest	$2.72	$394.87
06/01/2012	INTEREST	Monthly Interest	$2.72	$392.15
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$389.43
05/01/2012	INTEREST	Monthly Interest	$0.20	$382.43
04/02/2012	INTEREST	Monthly Interest	$0.20	$382.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.15	$382.03
03/01/2012	INTEREST	Monthly Interest	$0.20	$360.88
02/01/2012	INTEREST	Monthly Interest	$0.20	$360.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.60	$360.48
01/03/2012	INTEREST	Monthly Interest	$0.20	$346.88
12/01/2011	INTEREST	Monthly Interest	$0.20	$346.68
11/01/2011	INTEREST	Monthly Interest	$0.20	$346.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.55	$346.28
10/03/2011	INTEREST	Monthly Interest	$0.20	$338.73
09/01/2011	INTEREST	Monthly Interest	$0.20	$338.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$338.33
08/01/2011	INTEREST	Monthly Interest	$0.20	$335.31
07/14/2011	BILL	WILKERSON, KELLIE L	$302.12	$335.11
07/05/2011	INTEREST	Monthly Interest	$0.20	$32.99
06/01/2011	INTEREST	Monthly Interest	$0.20	$32.79
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.59
04/05/2011	PAYMENT	WILKERSON, KELLIE L CHECK NUM: M.O.	$-100.00	$25.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.65	$125.59
02/28/2011	PAYMENT	WILKERSON, KELLIE L CASH	$-200.00	$119.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.33	$319.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.41	$306.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$299.20
07/14/2010	BILL	WILKERSON, KELLIE L	$296.24	$296.24
04/26/2010	PAYMENT	WILKERSON, KELLIE L CHECK NUM: MO	$-75.00	$0.00
04/26/2010	AMENDMENT	Adjusted to amount paid	$0.22	$75.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.88	$74.78
01/15/2010	PAYMENT	WILKERSON, KELLIE L CASH	$-77.60	$71.90
11/09/2009	PAYMENT	WILKERSON, KELLIE L CHECK NUM: MO	$-72.00	$149.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.70	$221.50
10/15/2009	PAYMENT	WILKERSON, KELLIE L CHECK NUM: MO 8284	$-74.00	$217.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$291.80
07/21/2009	BILL	WILKERSON, KELLIE L	$288.87	$288.87
02/13/2009	PAYMENT	KELLIE WILKERSON CASH	$-298.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.45	$298.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.94	$285.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$278.99
07/14/2008	BILL	WILKERSON, DARREN B &KELLIE L	$276.19	$276.19
05/09/2008	PAYMENT	DECKER, DONALD & SUZANNE CHECK NUM: 6510	$-19.60	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.60
04/01/2008	PAYMENT	WILKERSON, DARREN B &KELLIE L CASH	$-100.00	$12.60
03/26/2008	PAYMENT	WILKERSON, DARREN B &KELLIE L CASH	$-200.00	$112.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.03	$312.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.23	$293.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.80	$281.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.72	$274.54
07/13/2007	BILL	WILKERSON, DARREN B &KELLIE L	$271.82	$271.82
02/06/2007	PAYMENT	BAIR, LARRY CHECK NUM: 143	$-64.98	$0.00
10/24/2006	PAYMENT	LARRY M BAIR CHECK NUM: 112	$-138.00	$64.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.61	$202.98
09/05/2006	PAYMENT	WILKERSON, DARREN B &KELLIE L CHECK NUM: MO	$-70.00	$200.37
07/19/2006	BILL	WILKERSON, DARREN B &KELLIE L	$270.37	$270.37
06/27/2006	PAYMENT	WILKERSON, DARREN B &KELLIE L CASH	$-75.58	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.55	$75.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$75.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.62	$68.03
11/16/2005	PAYMENT	WILKERSON, DARREN B &KELLIE L CHECK NUM: MO	$-65.41	$65.41
09/26/2005	PAYMENT	WILKERSON, DARREN B &KELLIE L CHECK NUM: 1035	$-65.41	$130.82
08/03/2005	PAYMENT	WILKERSON, DARREN B &KELLIE L CASH	$-65.41	$196.23
07/21/2005	BILL	WILKERSON, DARREN B &KELLIE L	$261.64	$261.64
02/01/2005	PAYMENT	@	$-282.46	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.92	$282.46
07/01/2004	BILL	WILKERSON, DARREN B & @	$261.54	$261.54
02/05/2004	PAYMENT	@	$-125.46	$0.00
09/03/2003	PAYMENT	@	$-127.97	$125.46
07/01/2003	PENALTY	Penalty 03-04	$2.51	$253.43
07/01/2003	BILL	WILKERSON, DARREN B & @	$250.92	$250.92