Tax Account 049-008-020

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Owners

Account Summary

Account ID	049-008-020
Account Type	Real Estate
Location	856 ONE EYE DR
Balance	$2,023.75
Currently Due	$0.00

Account ID

049-008-020

Account Type

Real Estate

Location

856 ONE EYE DR

Balance

$2,023.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,621.69
Total	$2,621.69
Paid	$597.94
Balance	$2,023.75
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

$2,621.69

Total

$2,621.69

Paid

$597.94

Balance

$2,023.75

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	$597.94	$0.00	$597.94	$597.94	$0.00
2	10/07/2024	10/17/2024	Due	$674.58	$0.00	$674.58	$0.00	$674.58
3	01/06/2025	01/16/2025	Due	$674.58	$0.00	$674.58	$0.00	$1,349.16
4	03/03/2025	03/13/2025	Due	$674.59	$0.00	$674.59	$0.00	$2,023.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,321.23	$0.00	$2,321.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,253.69	$0.00	$2,253.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,241.24	$0.00	$2,241.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,175.88	$0.00	$2,175.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,111.91	$0.00	$2,111.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,050.43	$0.00	$2,050.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,794.98	$0.00	$1,794.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,740.03	$0.00	$1,740.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,689.35	$0.00	$1,689.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,641.42	$0.00	$1,641.42	$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	.62	1.77	.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	FEHRMANN, FREDERICK W & FLORENCE S SYS 2262 ORIG: CHECK	$-597.94	$2,023.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.89	$2,621.69
08/30/2024	ADJUSTMENT	FEHRMANN, FREDERICK W & FLORENCE S CHECK 2262 VOIDED PAYMENT: 931160. REASON: AMENDMENT TO RE 2025	$597.94	$2,390.80
08/15/2024	PAYMENT	FEHRMANN, FREDERICK W & FLORENCE S CHECK 2262	$-597.94	$1,792.86
07/10/2024	BILL	FEHRMANN, FREDERICK W & FLORENCE S	$2,390.80	$2,390.80
02/06/2024	PAYMENT	FEHRMANN, FLORENCE S CHECK 171	$-579.71	$0.00
08/15/2023	PAYMENT	FEHRMANN, FLORENCE S CHECK NUM: 169	$-1,741.52	$579.71
07/12/2023	BILL	FEHRMANN, FREDERICK W ET AL	$2,321.23	$2,321.23
02/07/2023	PAYMENT	FEHRMANN, FLORENCE S CHECK NUM: 157	$-562.82	$0.00
11/03/2022	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 1214	$-562.82	$562.82
09/30/2022	PAYMENT	FEHRMANN, FLORENCE S CHECK NUM: 133	$-562.82	$1,125.64
08/02/2022	PAYMENT	FEHRMANN, FLORENCE S CHECK NUM: 128	$-282.61	$1,688.46
08/02/2022	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 1052	$-282.62	$1,971.07
07/12/2022	BILL	FEHRMANN, FREDERICK W ET AL	$2,253.69	$2,253.69
08/03/2021	PAYMENT	FEHRMANN, FREDERICK CHECK NUM: 101	$-2,241.24	$0.00
07/14/2021	BILL	FEHRMANN, FREDERICK W ET AL	$2,241.24	$2,241.24
11/10/2020	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 9869	$-1,087.94	$0.00
09/15/2020	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 9749	$-543.97	$1,087.94
07/28/2020	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 9653	$-543.97	$1,631.91
07/15/2020	BILL	FEHRMANN, FREDERICK W ET AL	$2,175.88	$2,175.88
01/15/2020	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 9201	$-527.68	$0.00
12/12/2019	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 9119	$-527.68	$527.68
09/26/2019	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 8954	$-527.68	$1,055.36
08/15/2019	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 8864	$-528.87	$1,583.04
07/10/2019	BILL	FEHRMANN, FREDERICK W ET AL	$2,111.91	$2,111.91
01/15/2019	PAYMENT	FEHRMANN, FREDERICK W& FLORENC CHECK NUM: 8412	$-512.31	$0.00
12/06/2018	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 8332	$-512.31	$512.31
09/27/2018	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 8217	$-512.31	$1,024.62
08/09/2018	PAYMENT	FEHRMANN, FLORENCE CHECK NUM: 8154	$-513.50	$1,536.93
07/09/2018	BILL	FEHRMANN, FREDERICK W ET AL	$2,050.43	$2,050.43
02/05/2018	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 7743	$-448.05	$0.00
11/09/2017	PAYMENT	FEHRMANN, FREDERICK W& FLORENC CHECK NUM: 7567	$-448.05	$448.05
09/21/2017	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 7462	$-448.05	$896.10
08/17/2017	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 7395	$-450.83	$1,344.15
07/07/2017	BILL	FEHRMANN, FREDERICK W ET AL	$1,794.98	$1,794.98
01/17/2017	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 7689	$-435.00	$0.00
12/15/2016	PAYMENT	FEHRMANN, FLORENCE S CHECK NUM: 7599	$-435.00	$435.00
09/21/2016	PAYMENT	FEHRMANN, FLORENCE CHECK NUM: 7341	$-435.00	$870.00
07/27/2016	PAYMENT	FEHRMANN, FLORENCE S CHECK NUM: 7161	$-435.03	$1,305.00
07/08/2016	BILL	FEHRMANN, FREDERICK W ET AL	$1,740.03	$1,740.03
02/24/2016	PAYMENT	FEHRMANN, FLORENCE S CREDIT: D	$-422.33	$0.00
09/29/2015	PAYMENT	FEHRMANN, FLORENCE S CREDIT: D	$-422.33	$422.33
08/20/2015	PAYMENT	FEHRMANN, FLORENCE S CREDIT: D	$-422.33	$844.66
07/31/2015	PAYMENT	FEHRMANN, FLORENCE CREDIT: D	$-422.36	$1,266.99
07/08/2015	BILL	FEHRMANN, FREDERICK W ET AL	$1,689.35	$1,689.35
01/27/2015	PAYMENT	FEHRMANN, FLORENCE CREDIT: D	$-410.04	$0.00
09/30/2014	PAYMENT	FEHRMANN, FLORENCE S CREDIT: D	$-410.04	$410.04
09/04/2014	PAYMENT	FEHRMANN, FLORENCE S CREDIT: D	$-410.04	$820.08
08/05/2014	PAYMENT	FEHRMANN, FLORENCE S CREDIT: D	$-411.30	$1,230.12
07/10/2014	BILL	FEHRMANN, FREDERICK W ET AL	$1,641.42	$1,641.42
09/05/2013	PAYMENT	FEHRMANN, FLORENCE S CREDIT: D	$-431.04	$0.00
08/08/2013	PAYMENT	FEHRMANN, FLORENCE S CREDIT: D	$-143.70	$431.04
07/16/2013	BILL	FEHRMANN, FREDERICK W ET AL	$574.74	$574.74
10/24/2012	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 3798	$-135.72	$0.00
09/25/2012	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 3744	$-135.72	$135.72
08/23/2012	PAYMENT	FEHRMANN, FREDERICK & FLORENCE CHECK NUM: 3683	$-135.72	$271.44
08/02/2012	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 3633	$-135.72	$407.16
07/10/2012	BILL	FEHRMANN, FREDERICK W ET AL	$542.88	$542.88
09/27/2011	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 3113	$-131.76	$0.00
09/13/2011	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 3093	$-131.76	$131.76
08/24/2011	PAYMENT	FEHRMANN, FREDERICK W & FLOREN CHECK NUM: 3057	$-131.76	$263.52
07/28/2011	PAYMENT	FEHRMANN, FREDERICK & FLORENCE CHECK NUM: 3033	$-131.78	$395.28
07/14/2011	BILL	FEHRMANN, FREDERICK W ET AL	$527.06	$527.06
01/11/2011	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 2724	$-127.92	$0.00
11/15/2010	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 2626	$-127.92	$127.92
09/10/2010	PAYMENT	FEHRMANN, FREDERICK & FLORENCE CHECK NUM: 2534	$-127.92	$255.84
08/25/2010	PAYMENT	FEHRMANN, FREDERICK & FLORENCE CHECK NUM: 2492	$-127.95	$383.76
07/14/2010	BILL	FEHRMANN, FREDERICK W ET AL	$511.71	$511.71
02/23/2010	PAYMENT	FEHRMANN, FREDERICK & FLORENCE CHECK NUM: 2232	$-124.20	$0.00
10/28/2009	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 2066	$-124.20	$124.20
10/13/2009	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 2028	$-124.20	$248.40
08/11/2009	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 1939	$-125.46	$372.60
07/21/2009	BILL	FEHRMANN, FREDERICK W ET AL	$498.06	$498.06
07/23/2008	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 1426	$-479.28	$0.00
07/14/2008	BILL	FEHRMANN, FREDERICK W ET AL	$479.28	$479.28
07/23/2007	PAYMENT	FEHRMANN, FREDERICK W ET AL CHECK NUM: 5723	$-129.63	$0.00
07/13/2007	BILL	FEHRMANN, FREDERICK W ET AL	$129.63	$129.63
08/08/2006	PAYMENT	TANNER, PRUNGSRI CHECK NUM: 5666	$-121.83	$0.00
07/19/2006	BILL	TANNER, PRUNGSRI	$121.83	$121.83
08/15/2005	PAYMENT	TANNER, PRUNGSRI CHECK NUM: 5554	$-121.69	$0.00
07/21/2005	BILL	TANNER, PRUNGSRI	$121.69	$121.69
08/05/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	TANNER, PRUNGSRI @	$121.88	$121.88
07/31/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	TANNER, PRUNGSRI @	$121.85	$121.85