Tax Account 047-007-002

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Owners

Account Summary

Account ID	047-007-002
Account Type	Real Estate
Location	559 ABARR DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-007-002

Account Type

Real Estate

Location

559 ABARR DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,604.85
Total	$4,604.85
Paid	$4,604.85
Balance	$0.00
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

$4,604.85

Total

$4,604.85

Paid

$4,604.85

Balance

$0.00

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	$1,061.77	$0.00	$1,061.77	$1,061.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,181.02	$0.00	$1,181.02	$1,181.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,181.02	$0.00	$1,181.02	$1,181.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,181.04	$0.00	$1,181.04	$1,181.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,931.76	$137.74	$4,069.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,640.70	$644.30	$4,376.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,783.35	$1,047.58	$4,925.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,673.36	$0.00	$3,673.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,940.64	$0.00	$2,940.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,933.88	$29.33	$2,963.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,478.80	$24.76	$2,503.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,473.48	$86.57	$2,560.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,401.43	$84.05	$2,485.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,332.76	$104.91	$2,437.67	$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	2.39	.00	.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
10/21/2024	PAYMENT	TOLOTTI, MARCUS CASH	$-3,543.08	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-47.24	$3,543.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.24	$3,590.32
08/30/2024	PAYMENT	STEWART TITLE CO SYS 103738 ORIG: CHECK	$-1,061.77	$3,543.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.73	$4,604.85
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 103738 VOIDED PAYMENT: 948200. REASON: AMENDMENT TO RE 2025	$1,061.77	$4,246.12
08/29/2024	PAYMENT	STEWART TITLE CO CHECK 103738	$-1,061.77	$3,184.35
07/10/2024	BILL	BAILEY, BONNIE C TR	$4,246.12	$4,246.12
11/22/2023	PAYMENT	BAILEY, BONNIE C CHECK 293	$-13,371.04	$0.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$61.87	$13,371.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.35	$13,309.17
09/29/2023	INTEREST	INTEREST FOR 09/2023	$61.87	$13,210.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$61.87	$13,148.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.39	$13,087.08
08/01/2023	INTEREST	Monthly Interest	$61.87	$13,047.69
07/12/2023	BILL	BAILEY, BONNIE C TR	$3,931.76	$12,985.82
07/03/2023	INTEREST	Monthly Interest	$61.87	$9,054.06
06/01/2023	INTEREST	Monthly Interest	$61.87	$8,992.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8,930.32
05/01/2023	INTEREST	Monthly Interest	$31.53	$8,923.32
04/03/2023	INTEREST	Monthly Interest	$31.53	$8,891.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$254.85	$8,860.26
03/01/2023	INTEREST	Monthly Interest	$31.53	$8,605.41
02/01/2023	INTEREST	Monthly Interest	$31.53	$8,573.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$163.87	$8,542.35
01/03/2023	INTEREST	Monthly Interest	$31.53	$8,378.48
12/01/2022	INTEREST	Monthly Interest	$31.53	$8,346.95
11/01/2022	INTEREST	Monthly Interest	$31.53	$8,315.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$91.08	$8,283.89
10/04/2022	INTEREST	Monthly Interest	$31.53	$8,192.81
09/01/2022	INTEREST	Monthly Interest	$31.53	$8,161.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$36.48	$8,129.75
08/01/2022	INTEREST	Monthly Interest	$31.53	$8,093.27
07/12/2022	BILL	BAILEY, BONNIE ET AL	$3,640.70	$8,061.74
07/01/2022	INTEREST	Monthly Interest	$31.53	$4,421.04
06/01/2022	INTEREST	Monthly Interest	$31.53	$4,389.51
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$4,357.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$264.83	$4,350.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$170.28	$4,086.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$94.63	$3,915.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.89	$3,821.24
07/14/2021	BILL	BAILEY, BONNIE ET AL	$3,783.35	$3,783.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-918.34	$918.34
09/25/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80099913	$-918.34	$1,836.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-918.34	$2,755.02
07/15/2020	BILL	SCHUCHARD, ZACHARIAH	$3,673.36	$3,673.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.87	$734.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.87	$1,469.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-736.03	$2,204.61
07/10/2019	BILL	SCHUCHARD, ZACHARIAH	$2,940.64	$2,940.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-733.18	$0.00
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6583	$-733.18	$733.18
10/31/2018	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 004419	$-762.51	$1,466.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.33	$2,228.87
08/27/2018	PAYMENT	STEPHENS, SHERRI CREDIT: D BANK: OP INTERNET NUM: 143305	$-734.34	$2,199.54
07/09/2018	BILL	LONE RANGER CONSTRUCTION LLC	$2,933.88	$2,933.88
03/08/2018	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-619.01	$0.00
01/11/2018	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-619.01	$619.01
11/16/2017	PAYMENT	STEPHENS, SHERRI L CREDIT: D BANK: OP INTERNET NUM: 317822	$-643.77	$1,238.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.76	$1,881.79
08/02/2017	PAYMENT	STEPHENS, SHERRI CHECK	$-621.77	$1,857.03
07/07/2017	BILL	LONE RANGER CONSTRUCTION LLC	$2,478.80	$2,478.80
03/08/2017	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-618.37	$0.00
01/13/2017	PAYMENT	STEPHENS, SHERRI L CREDIT: D BANK: OP INTERNET	$-1,941.68	$618.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.84	$2,560.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.73	$2,498.21
07/08/2016	BILL	LONE RANGER CONSTRUCTION LLC	$2,473.48	$2,473.48
01/27/2016	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 004311	$-1,885.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.04	$1,885.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.01	$1,825.06
08/17/2015	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 4259	$-600.38	$1,801.05
07/08/2015	BILL	LONE RANGER CONSTRUCTION LLC	$2,401.43	$2,401.43
03/23/2015	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-606.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.31	$606.18
01/27/2015	PAYMENT	STEPHENS, SHERII L CREDIT: D	$-1,247.34	$582.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.29	$1,830.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.31	$1,771.92
08/18/2014	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 004169	$-584.15	$1,748.61
07/10/2014	BILL	LONE RANGER CONSTRUCTION LLC	$2,332.76	$2,332.76
03/05/2014	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-565.89	$0.00
01/16/2014	PAYMENT	STEPHENS, SHERRI L CREDIT: D BANK: OP INTERNET NUM: 224284	$-565.89	$565.89
11/20/2013	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 4073	$-588.53	$1,131.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.64	$1,720.31
07/29/2013	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 4024	$-565.92	$1,697.67
07/16/2013	BILL	LONE RANGER CONSTRUCTION LLC	$2,263.59	$2,263.59
03/13/2013	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 3876	$-534.26	$0.00
01/28/2013	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-1,143.32	$534.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.43	$1,677.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.37	$1,624.15
08/15/2012	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 003816	$-534.26	$1,602.78
07/10/2012	BILL	LONE RANGER CONSTRUCTION LLC	$2,137.04	$2,137.04
03/12/2012	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 3744	$-518.70	$0.00
01/06/2012	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-518.70	$518.70
10/04/2011	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 03678	$-518.70	$1,037.40
08/04/2011	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 3629	$-518.70	$1,556.10
07/14/2011	BILL	LONE RANGER CONSTRUCTION LLC	$2,074.80	$2,074.80
02/07/2011	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 3554	$-1,032.75	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.25	$1,032.75
09/29/2010	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 3461	$-506.25	$1,012.50
07/27/2010	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 3384	$-506.28	$1,518.75
07/14/2010	BILL	LONE RANGER CONSTRUCTION LLC	$2,025.03	$2,025.03
03/09/2010	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 3247	$-491.51	$0.00
02/10/2010	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 3223	$-511.17	$491.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.66	$1,002.68
08/14/2009	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 2023	$-984.28	$983.02
07/21/2009	BILL	LONE RANGER CONSTRUCTION LLC	$1,967.30	$1,967.30
08/18/2008	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 2153	$-82.59	$0.00
07/14/2008	BILL	LONE RANGER CONSTRUCTION LLC	$82.59	$82.59
08/03/2007	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 3013	$-76.74	$0.00
07/13/2007	BILL	LONE RANGER CONSTRUCTION LLC	$76.74	$76.74
08/30/2006	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 1610	$-72.12	$0.00
07/19/2006	BILL	LONE RANGER CONSTRUCTION LLC	$72.12	$72.12
08/09/2005	PAYMENT	LOWMAN, RAYMOND D & MARIE N CHECK NUM: 4123	$-72.04	$0.00
07/21/2005	BILL	LOWMAN, RAYMOND D & MARIE N	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LOWMAN, RAYMOND D & MA @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LOWMAN, RAYMOND D & MA @	$72.13	$72.13