Tax Account 048-007-004

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Owners

Account Summary

Account ID	048-007-004
Account Type	Real Estate
Location	479 RAWLINGS DR
Balance	$224.78
Currently Due	$0.00

Account ID

048-007-004

Account Type

Real Estate

Location

479 RAWLINGS DR

Balance

$224.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.35
Total	$433.35
Paid	$208.57
Balance	$224.78
Due	$0.00
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

$433.35

Total

$433.35

Paid

$208.57

Balance

$224.78

Due

$0.00

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	Paid	$96.18	$0.00	$96.18	$96.18	$0.00
2	10/07/2024	10/17/2024	Paid	$112.39	$0.00	$112.39	$112.39	$0.00
3	01/06/2025	01/16/2025	Due	$112.39	$0.00	$112.39	$0.00	$112.39
4	03/03/2025	03/13/2025	Due	$112.39	$0.00	$112.39	$0.00	$224.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.42	$12.58	$368.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$300.75	$2.98	$303.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$278.22	$0.00	$278.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$263.42	$0.00	$263.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.67	$8.94	$262.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$241.19	$10.91	$252.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.27	$1.45	$148.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$10.91	$147.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$1.28	$129.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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	1.21	1.18	.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
10/01/2024	PAYMENT	UHLENKOTT, LINDA A ET AL CHECK 3095	$-112.39	$224.78
08/30/2024	PAYMENT	UHLENKOTT, LINDA A ET AL SYS 3080 ORIG: CHECK	$-96.18	$337.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.68	$433.35
08/30/2024	ADJUSTMENT	UHLENKOTT, LINDA A ET AL CHECK 3080 VOIDED PAYMENT: 924219. REASON: AMENDMENT TO RE 2025	$96.18	$383.67
08/07/2024	PAYMENT	UHLENKOTT, LINDA A ET AL CHECK 3080	$-96.18	$287.49
07/10/2024	BILL	UHLENKOTT, LINDA A	$383.67	$383.67
10/19/2023	PAYMENT	LINDA UHLENKOTT CHECK OPCC	$-368.00	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$368.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$359.05
07/12/2023	BILL	DOWNS, JOSEPH O ET AL	$355.42	$355.42
04/17/2023	PAYMENT	DOWNS, JOSEPH O ET AL CHECK NUM: 1232	$-2.98	$0.00
03/27/2023	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2956	$-74.59	$2.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.98	$77.57
01/10/2023	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 1231	$-74.59	$74.59
10/11/2022	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 1229	$-74.59	$149.18
08/11/2022	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2929	$-76.98	$223.77
07/12/2022	BILL	DOWNS, JOSEPH O ET AL	$300.75	$300.75
02/28/2022	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 1227	$-69.06	$0.00
01/12/2022	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2875	$-69.06	$69.06
10/07/2021	PAYMENT	DOWNS, JOSEPH O & ET AL CHECK NUM: 2861	$-69.06	$138.12
08/23/2021	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT,LI CHECK NUM: 1226	$-71.04	$207.18
07/14/2021	BILL	DOWNS, JOSEPH O ET AL	$278.22	$278.22
03/08/2021	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2790	$-65.86	$0.00
01/08/2021	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2772	$-65.86	$65.86
10/13/2020	PAYMENT	DOWNS, JOSEPH O & LINDA A UHLE CHECK NUM: 2747	$-65.86	$131.72
08/18/2020	PAYMENT	DOWNS, JOSEPH O & LINDA A UHLE CHECK NUM: 1217	$-65.84	$197.58
07/15/2020	BILL	DOWNS, JOSEPH O ET AL	$263.42	$263.42
12/20/2019	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT, L CHECK NUM: 2647	$-262.61	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.37	$262.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$256.24
07/10/2019	BILL	DOWNS, JOSEPH O ET AL	$253.67	$253.67
05/01/2019	PAYMENT	DOWNS, JOSEPH O CREDIT: D BANK: OP INTERNET NUM: 122331	$-62.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.40	$62.40
01/18/2019	PAYMENT	UHLENKOTT, LINDA CREDIT: D BANK: OP INTERNET NUM: 104197	$-60.00	$60.00
01/02/2019	PAYMENT	UHLENKOTT, LINDA CREDIT: D BANK: OP INTERNET NUM: 169962	$-129.70	$120.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.06	$249.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$243.64
07/09/2018	BILL	DOWNS, JOSEPH O ET AL	$241.19	$241.19
04/11/2018	PAYMENT	DOWNS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 180224	$-37.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.45	$37.58
01/02/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 185716	$-72.26	$36.13
01/02/2018	AMENDMENT	Removed pen, too small to bill	$-1.45	$108.39
01/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 185716	$72.26	$109.84
01/02/2018	VOID	DOWNS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 185716	$-72.26	$37.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.45	$109.84
09/05/2017	PAYMENT	UHLENKOTT, LINDA CREDIT: D NUM: OPAMEX 109772	$-38.88	$108.39
07/07/2017	BILL	DOWNS, JOSEPH O ET AL	$147.27	$147.27
02/21/2017	PAYMENT	UHLENKOTT, LINDA CREDIT: D BANK: OP INTERNET NUM: 129684	$-147.39	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.14	$147.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$141.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$137.84
07/08/2016	BILL	DOWNS, JOSEPH O	$136.48	$136.48
03/14/2016	PAYMENT	DOWNS, JOSEPH O ETAL CHECK NUM: 1080	$-65.42	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$65.42
08/28/2015	PAYMENT	DOWNS, JOSEPH O & LINDA A CHECK NUM: 1049	$-64.14	$64.14
07/08/2015	BILL	DOWNS, JOSEPH O	$128.28	$128.28
07/31/2014	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT,LI CHECK NUM: 1826	$-120.58	$0.00
07/10/2014	BILL	DOWNS, JOSEPH O	$120.58	$120.58
09/16/2013	PAYMENT	DOWNS, JOSEPH O CHECK NUM: 1660	$-110.69	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.11	$110.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$111.80
07/16/2013	BILL	DOWNS, JOSEPH O	$110.69	$110.69
07/24/2012	PAYMENT	DOWNS, JOSEPH O CREDIT: D	$-102.60	$0.00
07/10/2012	BILL	DOWNS, JOSEPH O	$102.60	$102.60
09/13/2011	PAYMENT	DOWNS, JOSEPH O & UHLENKOTT,L CHECK NUM: 1431	$-221.73	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.76	$221.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$220.97
08/01/2011	INTEREST	Monthly Interest	$0.76	$217.12
07/14/2011	BILL	DOWNS, JOSEPH O	$96.34	$216.36
07/05/2011	INTEREST	Monthly Interest	$0.76	$120.02
06/01/2011	INTEREST	Monthly Interest	$0.76	$119.26
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$118.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.40	$111.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.48	$105.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.57	$99.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.05
07/14/2010	BILL	DOWNS, JOSEPH O	$91.39	$91.39
09/25/2009	PAYMENT	DOWNS, JOSEPH O CHECK NUM: 1091	$-87.97	$0.00
07/21/2009	BILL	DOWNS, JOSEPH O	$87.97	$87.97
01/09/2009	PAYMENT	DOWNS, JOSEPH O CHECK NUM: 1044	$-84.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.76
07/14/2008	BILL	DOWNS, JOSEPH O	$77.65	$77.65
11/05/2007	PAYMENT	DOWNS, JOSEPH O CHECK NUM: 5744	$-78.56	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$78.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$74.96
07/13/2007	BILL	DOWNS, JOSEPH O	$72.08	$72.08
08/21/2006	PAYMENT	DOWNS, JOSEPH O CHECK NUM: 5341	$-67.74	$0.00
07/19/2006	BILL	DOWNS, JOSEPH O	$67.74	$67.74
07/28/2005	PAYMENT	DOWNS, JOSEPH O CHECK NUM: 4846	$-67.66	$0.00
07/21/2005	BILL	DOWNS, JOSEPH O	$67.66	$67.66
08/02/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	DOWNS, JOSEPH O @	$67.77	$67.77
08/13/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	DOWNS, JOSEPH O @	$67.75	$67.75