Tax Account 047-005-034

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Owners

Account Summary

Account ID	047-005-034
Account Type	Real Estate
Location	440 WHITE OAK DR
Balance	$3,065.16
Currently Due	$2,630.08

Account ID

047-005-034

Account Type

Real Estate

Location

440 WHITE OAK DR

Balance

$3,065.16

Currently Due

$2,630.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.19
Total	$1,747.68
Paid	$0.00
Balance	$1,747.68
Due	$2,630.08
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

$1,691.19

Total

$1,747.68

Paid

$0.00

Balance

$1,747.68

Due

$2,630.08

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	Past due	$385.97	$15.44	$385.97	$0.00	$1,718.89
2	10/07/2024	10/17/2024	Past due	$435.07	$41.05	$435.07	$0.00	$2,195.01
3	01/06/2025	01/16/2025	Due	$435.07	$0.00	$435.07	$0.00	$2,630.08
4	03/03/2025	03/13/2025	Due	$435.08	$0.00	$435.08	$0.00	$3,065.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,497.82	$164.23	$391.32	$1,317.48	$1,317.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,454.26	$29.04	$1,483.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,497.38	$44.85	$1,542.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,453.68	$70.01	$1,523.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,410.73	$282.61	$1,693.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,420.58	$338.56	$1,759.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,271.19	$101.88	$1,373.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,245.48	$255.26	$1,500.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,209.19	$181.37	$1,390.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,175.24	$183.38	$1,358.62	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,139.78	$291.97	$1,431.75	$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	1.80
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$9.35	$3,065.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.05	$3,055.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.35	$3,014.76
08/31/2024	INTEREST	INTEREST FOR 08/2024	$9.35	$3,005.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.51	$2,996.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.44	$2,847.55
07/10/2024	BILL	PEIL, LEONA	$1,542.68	$2,832.11
07/02/2024	INTEREST	INTEREST FOR 07/2024	$9.35	$1,289.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.35	$1,280.08
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,270.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.29	$1,263.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.38	$1,196.44
10/26/2023	PAYMENT	CLIFTON HEATH CHECK OPCC	$-391.32	$1,159.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.51	$1,550.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.05	$1,512.87
07/12/2023	BILL	PEIL, LEONA	$1,497.82	$1,497.82
04/13/2023	PAYMENT	HEATH, CLIFTON PAUL CREDIT: D BANK: OP INTERNET NUM: 02831D	$-377.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.52	$377.48
02/23/2023	PAYMENT	HEATH, CLIFTON PAUL CREDIT: D BANK: OP INTERNET NUM: 002365	$-377.48	$362.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.52	$740.44
09/13/2022	PAYMENT	HEATH, CLIFTON PAUL CREDIT: D BANK: OP INTERNET NUM: 06517D	$-362.96	$725.92
08/03/2022	PAYMENT	HEATH, CLIFTON PAUL CREDIT: D BANK: OP INTERNET NUM: 00273Z	$-365.38	$1,088.88
07/12/2022	BILL	PEIL, LEONA	$1,454.26	$1,454.26
04/05/2022	PAYMENT	HEATH, CLIFTON PAUL CREDIT: D BANK: OP INTERNET NUM: 235670	$-388.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.95	$388.80
02/02/2022	PAYMENT	HEATH, CLIFTON PAUL CREDIT: D BANK: OP INTERNET NUM: 241055	$-388.80	$373.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.95	$762.65
11/02/2021	PAYMENT	HEATH, CLIFTON PAUL CREDIT: D BANK: OP INTERNET NUM: 283082	$-388.80	$747.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.95	$1,136.50
07/30/2021	PAYMENT	HEATH, CLIFTON PAUL CREDIT: D BANK: OP INTERNET NUM: 268047	$-375.83	$1,121.55
07/14/2021	BILL	PEIL, LEONA	$1,497.38	$1,497.38
02/03/2021	PAYMENT	HEATH, CLIFTON CHECK NUM: ACH	$-280.51	$0.00
01/05/2021	PAYMENT	CLIFTON P. HEATH CHECK NUM: ACH	$-500.00	$280.51
11/30/2020	PAYMENT	CLIFTON P. HEATH CHECK NUM: ACH	$-899.76	$780.51
10/29/2020	INTEREST	Monthly Interest	$1.08	$1,680.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.34	$1,679.19
10/06/2020	PAYMENT	CLIFTON HEATH CHECK NUM: ACH	$-1,000.00	$1,642.85
09/30/2020	INTEREST	Monthly Interest	$7.85	$2,642.85
09/11/2020	PAYMENT	CLIFTON P. HEATH CHECK NUM: ACH	$-300.00	$2,635.00
08/31/2020	INTEREST	Monthly Interest	$10.20	$2,935.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.54	$2,924.80
08/10/2020	PAYMENT	CLIFTON P. HEATH CHECK NUM: ACH	$-700.00	$2,910.26
07/16/2020	PAYMENT	CLIFTON, HEATH CHECK NUM: ACH	$-280.00	$3,610.26
07/15/2020	BILL	PEIL, LEONA	$1,453.68	$3,890.26
06/30/2020	INTEREST	Monthly Interest	$15.98	$2,436.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$11.76	$2,420.60
05/29/2020	INTEREST	Monthly Interest	$4.22	$2,408.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,404.62
04/30/2020	INTEREST	Monthly Interest	$4.22	$2,397.62
04/28/2020	PAYMENT	PEIL, LEONA CHECK NUM: ACH	$-239.34	$2,393.40
04/28/2020	PAYMENT	PEIL, LEONA CHECK NUM: ACH	$-390.39	$2,632.74
04/28/2020	PAYMENT	PEIL, LEONA CHECK NUM: ACH	$-370.27	$3,023.13
03/31/2020	INTEREST	Monthly Interest	$11.84	$3,393.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.75	$3,381.56
02/28/2020	INTEREST	Monthly Interest	$11.84	$3,282.81
01/31/2020	INTEREST	Monthly Interest	$11.84	$3,270.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.50	$3,259.13
01/02/2020	INTEREST	Monthly Interest	$11.84	$3,195.63
12/02/2019	INTEREST	Monthly Interest	$11.84	$3,183.79
11/01/2019	INTEREST	Monthly Interest	$11.84	$3,171.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.30	$3,160.11
10/01/2019	INTEREST	Monthly Interest	$11.84	$3,124.81
09/03/2019	INTEREST	Monthly Interest	$11.84	$3,112.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.14	$3,101.13
08/01/2019	INTEREST	Monthly Interest	$11.84	$3,086.99
07/10/2019	BILL	PEIL, LEONA	$1,410.73	$3,075.15
07/01/2019	INTEREST	Monthly Interest	$11.84	$1,664.42
06/03/2019	INTEREST	Monthly Interest	$11.84	$1,652.58
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,640.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$99.44	$1,633.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.94	$1,534.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.54	$1,470.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.24	$1,434.82
07/09/2018	BILL	PEIL, LEONA	$1,420.58	$1,420.58
01/23/2018	PAYMENT	PEIL, LEONA CHECK NUM: 277859	$-2,398.81	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.24	$2,398.81
12/01/2017	INTEREST	Monthly Interest	$6.64	$2,341.57
11/01/2017	INTEREST	Monthly Interest	$6.64	$2,334.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.85	$2,328.29
10/02/2017	INTEREST	Monthly Interest	$6.64	$2,296.44
09/12/2017	PAYMENT	HEATH, CLIFTON P CREDIT: D	$-475.00	$2,289.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.79	$2,764.80
09/01/2017	INTEREST	Monthly Interest	$10.38	$2,752.01
08/01/2017	INTEREST	Monthly Interest	$10.38	$2,741.63
07/07/2017	BILL	PEIL, LEONA	$1,271.19	$2,731.25
07/03/2017	INTEREST	Monthly Interest	$10.38	$1,460.06
06/01/2017	INTEREST	Monthly Interest	$10.38	$1,449.68
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,439.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.18	$1,432.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.05	$1,345.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.14	$1,289.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.45	$1,257.93
07/08/2016	BILL	PEIL, LEONA	$1,245.48	$1,245.48
04/01/2016	PAYMENT	BAWCOM, TAMMY & DAVID R CHECK NUM: 237	$-1,390.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.64	$1,390.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.41	$1,305.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.23	$1,251.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.09	$1,221.28
07/08/2015	BILL	PEIL, LEONA	$1,209.19	$1,209.19
05/26/2015	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 167712	$-2,790.37	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,790.37
05/01/2015	INTEREST	Monthly Interest	$9.50	$2,783.37
04/01/2015	INTEREST	Monthly Interest	$9.50	$2,773.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.27	$2,764.37
03/02/2015	INTEREST	Monthly Interest	$9.50	$2,682.10
02/02/2015	INTEREST	Monthly Interest	$9.50	$2,672.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.91	$2,663.10
01/02/2015	INTEREST	Monthly Interest	$9.50	$2,610.19
12/01/2014	INTEREST	Monthly Interest	$9.50	$2,600.69
11/03/2014	INTEREST	Monthly Interest	$9.50	$2,591.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.41	$2,581.69
10/01/2014	INTEREST	Monthly Interest	$9.50	$2,552.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.79	$2,542.78
09/02/2014	INTEREST	Monthly Interest	$9.50	$2,530.99
08/01/2014	INTEREST	Monthly Interest	$9.50	$2,521.49
07/10/2014	BILL	PEIL, LEONA	$1,175.24	$2,511.99
07/01/2014	INTEREST	Monthly Interest	$9.50	$1,336.75
06/02/2014	INTEREST	Monthly Interest	$9.50	$1,327.25
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,317.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.78	$1,310.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.29	$1,230.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.50	$1,179.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.40	$1,151.18
07/16/2013	BILL	PEIL, LEONA	$1,139.78	$1,139.78
06/03/2013	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 139509	$-1,612.69	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,612.69
05/01/2013	INTEREST	Monthly Interest	$2.36	$1,605.69
04/01/2013	INTEREST	Monthly Interest	$2.36	$1,603.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.46	$1,600.97
03/01/2013	INTEREST	Monthly Interest	$2.36	$1,523.51
02/01/2013	INTEREST	Monthly Interest	$2.36	$1,521.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.80	$1,518.79
01/02/2013	INTEREST	Monthly Interest	$2.36	$1,468.99
12/03/2012	INTEREST	Monthly Interest	$2.36	$1,466.63
11/01/2012	INTEREST	Monthly Interest	$2.36	$1,464.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.67	$1,461.91
10/01/2012	INTEREST	Monthly Interest	$2.36	$1,434.24
09/04/2012	INTEREST	Monthly Interest	$2.36	$1,431.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.07	$1,429.52
08/01/2012	INTEREST	Monthly Interest	$2.36	$1,418.45
07/10/2012	BILL	PEIL, LEONA	$1,106.58	$1,416.09
07/02/2012	INTEREST	Monthly Interest	$2.36	$309.51
06/01/2012	INTEREST	Monthly Interest	$2.36	$307.15
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$304.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.15	$297.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.58	$283.64
11/18/2011	PAYMENT	BAWCOM REAL ESTATE CHECK	$-828.88	$283.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.86	$1,111.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.74	$1,085.08
07/14/2011	BILL	PEIL, LEONA	$1,074.34	$1,074.34
01/05/2011	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5398	$-521.52	$0.00
10/26/2010	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5327	$-558.04	$521.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.08	$1,079.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.43	$1,053.48
07/14/2010	BILL	PEIL, LEONA	$1,043.05	$1,043.05
05/13/2010	PAYMENT	PEIL, LEONA CHECK NUM: 1733	$-629.94	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$629.94
04/01/2010	PAYMENT	PEIL, LEONA CHECK NUM: 1723	$-278.54	$622.94
03/18/2010	PAYMENT	PEIL, LEONA CHECK NUM: 1704	$-264.62	$901.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.97	$1,166.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.65	$1,095.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.38	$1,049.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.18	$1,024.10
07/21/2009	BILL	PEIL, LEONA	$1,013.92	$1,013.92
03/06/2009	PAYMENT	PEIL, LEONA CREDIT: D	$-802.78	$0.00
02/09/2009	PAYMENT	PEIL, LEONA CHECK NUM: 1463	$-255.82	$802.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.12	$1,058.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.53	$1,014.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.84	$989.95
07/14/2008	BILL	PEIL, LEONA	$980.11	$980.11
03/19/2008	PAYMENT	PEIL, LEONA CHECK NUM: 1381	$-541.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.76	$541.69
02/05/2008	PAYMENT	PEIL, LEONA CHECK NUM: 1372	$-508.45	$517.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.77	$1,026.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.76	$983.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.50	$959.85
07/13/2007	BILL	PEIL, LEONA	$950.35	$950.35
01/05/2007	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 3835	$-701.24	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.23	$701.24
08/23/2006	PAYMENT	PEIL, LEONA CREDIT: D	$-230.67	$692.01
07/19/2006	BILL	PEIL, LEONA	$922.68	$922.68
02/24/2006	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5193	$-1,755.00	$0.00
02/09/2006	INTEREST	Monthly Interest	$5.58	$1,755.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.31	$1,749.42
01/04/2006	INTEREST	Monthly Interest	$5.58	$1,709.11
12/01/2005	INTEREST	Monthly Interest	$5.58	$1,703.53
11/01/2005	INTEREST	Monthly Interest	$5.58	$1,697.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.40	$1,692.37
10/03/2005	INTEREST	Monthly Interest	$5.58	$1,669.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.96	$1,664.39
09/02/2005	INTEREST	Monthly Interest	$5.58	$1,655.43
08/02/2005	INTEREST	Monthly Interest	$5.58	$1,649.85
07/21/2005	BILL	PEIL, LEONA	$895.81	$1,644.27
07/27/2004	PAYMENT	@	$-223.35	$748.46
07/01/2004	BILL	PEIL, LEONA @	$971.81	$971.81
02/04/2004	PAYMENT	@	$-221.36	$0.00
12/18/2003	PAYMENT	@	$-221.36	$221.36
09/22/2003	PAYMENT	@	$-221.36	$442.72
08/11/2003	PAYMENT	@	$-221.36	$664.08
07/01/2003	BILL	SEC OF VETERANS AFFAIR @	$885.44	$885.44