Tax Account 047-001-012

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Account Summary

Account ID	047-001-012
Account Type	Real Estate
Location	326 OAKMONT PLZ
Balance	$222.88
Currently Due	$0.00

Account ID

047-001-012

Account Type

Real Estate

Location

326 OAKMONT PLZ

Balance

$222.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.30
Total	$2,511.30
Paid	$2,288.42
Balance	$222.88
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

$2,511.30

Total

$2,511.30

Paid

$2,288.42

Balance

$222.88

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	$572.39	$0.00	$572.39	$572.39	$0.00
2	10/07/2024	10/17/2024	Paid	$646.30	$0.00	$646.30	$646.30	$0.00
3	01/06/2025	01/16/2025	Paid	$646.30	$0.00	$646.30	$646.30	$0.00
4	03/03/2025	03/13/2025	Due	$646.31	$0.00	$646.31	$423.43	$222.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.84	$77.68	$2,299.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,117.41	$0.00	$2,117.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,212.81	$77.38	$2,290.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,181.26	$21.81	$2,203.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,117.12	$0.00	$2,117.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,059.66	$0.00	$2,059.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,764.70	$0.00	$1,764.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,498.60	$0.00	$1,498.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,454.95	$0.00	$1,454.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,413.82	$0.00	$1,413.82	$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	2.19	.20	.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	RICHTER, SHERILEE A SYS ORIG: CASH	$-2,288.42	$222.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.88	$2,511.30
08/30/2024	ADJUSTMENT	RICHTER, SHERILEE A CASH VOIDED PAYMENT: 924098. REASON: AMENDMENT TO RE 2025	$2,288.42	$2,288.42
08/07/2024	PAYMENT	RICHTER, SHERILEE A CASH	$-2,288.42	$0.00
07/10/2024	BILL	RICHTER, ROBERT L & SHERILEE A	$2,288.42	$2,288.42
03/25/2024	PAYMENT	RICHTER, ROBERT CHECK 4297	$-1,187.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.49	$1,187.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.19	$1,131.91
10/10/2023	PAYMENT	RICHTER, ROBERT CASH	$-554.86	$1,109.72
07/31/2023	PAYMENT	RICHTER, SHERILEE A CASH	$-557.26	$1,664.58
07/12/2023	BILL	RICHTER, SHERILEE A	$2,221.84	$2,221.84
03/07/2023	PAYMENT	RICHTER, ROBERT CHECK NUM: 3760	$-528.75	$0.00
01/03/2023	PAYMENT	RICHTER, ROBERT CHECK NUM: 3745	$-528.75	$528.75
10/11/2022	PAYMENT	RICHTER, RICHARD CASH	$-528.75	$1,057.50
08/15/2022	PAYMENT	RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 3708	$-531.16	$1,586.25
07/12/2022	BILL	RICHTER, SHERILEE A	$2,117.41	$2,117.41
04/04/2022	PAYMENT	RICHTER, ROBERT & SHERILEE A CHECK NUM: 3680	$-1,182.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.27	$1,182.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.11	$1,127.53
10/04/2021	PAYMENT	RICHTER, ROBERT CHECK NUM: 3641	$-552.71	$1,105.42
08/23/2021	PAYMENT	RICHTER, ROBERTS CHECK NUM: 3629	$-554.68	$1,658.13
07/14/2021	BILL	RICHTER, SHERILEE A	$2,212.81	$2,212.81
03/19/2021	PAYMENT	RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 4249	$-567.13	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.81	$567.13
01/06/2021	PAYMENT	RICHTER, ROBERT DBA: ALL AMERI CHECK NUM: 4229	$-545.32	$545.32
10/06/2020	PAYMENT	RICHTER, ROBERT CHECK NUM: 4197	$-545.32	$1,090.64
08/13/2020	PAYMENT	RICHTER, ROBERT CHECK NUM: 4176	$-545.30	$1,635.96
07/15/2020	BILL	RICHTER, SHERILEE A	$2,181.26	$2,181.26
03/02/2020	PAYMENT	RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 4117	$-528.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$528.99
01/14/2020	PAYMENT	RICHTER, ROBERT CHECK NUM: 4105	$-528.99	$528.99
10/15/2019	PAYMENT	RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 4055	$-528.99	$1,057.98
08/19/2019	PAYMENT	RICHTER, ROBERT/ALL AMERICAN P CHECK NUM: 4037	$-530.15	$1,586.97
07/10/2019	BILL	RICHTER, SHERILEE A	$2,117.12	$2,117.12
02/28/2019	PAYMENT	RICHTER, ROBERT/ ALL AMERICAN CHECK NUM: 4004	$-514.62	$0.00
01/04/2019	PAYMENT	RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 4087	$-514.62	$514.62
10/01/2018	PAYMENT	RICHTER, ROBERT(ALL AMER SERV) CHECK NUM: 3999	$-514.62	$1,029.24
08/27/2018	PAYMENT	RICHTER, ROBERT/ALL AMERICAN S CHECK NUM: 3989	$-515.80	$1,543.86
07/09/2018	BILL	RICHTER, SHERILEE A	$2,059.66	$2,059.66
03/16/2018	PAYMENT	RICHTER, ROBERT CASH	$-440.48	$0.00
01/08/2018	PAYMENT	RICHTER, ROBERT CASH	$-440.48	$440.48
10/09/2017	PAYMENT	RICHTER, ROBERT & SHERILEE A CHECK NUM: 3037	$-440.48	$880.96
08/17/2017	PAYMENT	RICHTER, ROBERT CHECK NUM: 3022	$-443.26	$1,321.44
07/07/2017	BILL	RICHTER, SHERILEE A	$1,764.70	$1,764.70
03/06/2017	PAYMENT	RICHTER, ROBERT CASH	$-374.62	$0.00
01/03/2017	PAYMENT	RICHTER, ROBERT CHECK NUM: 3904	$-374.65	$374.62
10/03/2016	PAYMENT	RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 3880	$-374.65	$749.27
07/22/2016	PAYMENT	RICHTER, ROBERT DBA ALL AMERIC CHECK NUM: 3868	$-374.68	$1,123.92
07/08/2016	BILL	RICHTER, SHERILEE A	$1,498.60	$1,498.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-363.73	$363.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.73	$727.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.76	$1,091.19
07/08/2015	BILL	RICHTER, SHERILEE A	$1,454.95	$1,454.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$353.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.14	$706.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-354.40	$1,059.42
07/10/2014	BILL	RICHTER, SHERILEE A	$1,413.82	$1,413.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-342.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.85	$342.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.85	$685.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.86	$1,028.55
07/16/2013	BILL	RICHTER, SHERILEE A	$1,371.41	$1,371.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.86	$332.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.86	$665.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.89	$998.58
07/10/2012	BILL	RICHTER, SHERILEE A	$1,331.47	$1,331.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.86	$246.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.86	$493.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.87	$740.58
07/14/2011	BILL	RICHTER, SHERILEE A	$987.45	$987.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.67	$239.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.67	$479.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.68	$719.01
07/14/2010	BILL	RICHTER, SHERILEE A	$958.69	$958.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.69	$198.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.69	$397.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.96	$596.07
07/21/2009	BILL	RICHTER, SHERILEE A	$796.03	$796.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.83	$191.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.83	$383.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-193.09	$575.49
07/14/2008	BILL	RICHTER, SHERILEE A	$768.58	$768.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.18	$179.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.18	$358.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.19	$537.54
07/13/2007	BILL	RICHTER, SHERILEE A	$716.73	$716.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.96	$173.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.96	$347.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.98	$521.88
07/19/2006	BILL	RICHTER, SHERILEE A	$695.86	$695.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-168.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-168.89	$168.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.89	$337.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.92	$506.67
07/21/2005	BILL	RICHTER, SHERILEE A	$675.59	$675.59
03/04/2005	PAYMENT	@	$-168.45	$0.00
12/29/2004	PAYMENT	@	$-168.45	$168.45
10/14/2004	PAYMENT	@	$-168.45	$336.90
08/24/2004	PAYMENT	@	$-168.46	$505.35
07/01/2004	BILL	RICHTER, SHERILEE A @	$673.81	$673.81
03/10/2004	PAYMENT	@	$-167.00	$0.00
01/09/2004	PAYMENT	@	$-167.00	$167.00
09/15/2003	PAYMENT	@	$-167.00	$334.00
08/05/2003	PAYMENT	@	$-167.01	$501.00
07/01/2003	BILL	RICHTER, ROBERT I & SH @	$668.01	$668.01