Tax Account 052-010-030

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	052-010-030
Account Type	Real Estate
Location	255 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-010-030

Account Type

Real Estate

Location

255 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.56
Total	$387.56
Paid	$387.56
Balance	$0.00
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

$387.56

Total

$387.56

Paid

$387.56

Balance

$0.00

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	$97.10	$0.00	$97.10	$97.10	$0.00
2	10/07/2024	10/17/2024	Paid	$96.82	$0.00	$96.82	$96.82	$0.00
3	01/06/2025	01/16/2025	Paid	$96.82	$0.00	$96.82	$96.82	$0.00
4	03/03/2025	03/13/2025	Paid	$96.82	$0.00	$96.82	$96.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.10	$65.24	$458.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.61	$0.00	$373.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.70	$6.96	$352.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$327.31	$49.09	$376.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.34	$47.38	$362.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.76	$0.00	$314.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.77	$29.70	$313.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.77	$22.70	$306.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.75	$42.80	$327.55	$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
08/13/2024	PAYMENT	DIEHL, DAVID DMD PLLC CHECK 5897	$-846.36	$0.00
07/10/2024	BILL	255 SPRING CREEK PARKWAY LLC	$387.56	$846.36
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.23	$458.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.23	$455.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$452.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.10	$445.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$418.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$400.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$391.04
07/12/2023	BILL	DWSCP LLC	$387.10	$387.10
08/22/2022	PAYMENT	DAVID DIEHL DMD PLLC CHECK NUM: 5588	$-373.61	$0.00
07/12/2022	BILL	DWSCP LLC	$373.61	$373.61
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36245	$-261.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.44	$261.23
09/01/2021	PAYMENT	PETERSEN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 208372	$-91.43	$257.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$349.22
07/14/2021	BILL	PETERSEN, R TODD & KAREN M	$345.70	$345.70
04/14/2021	PAYMENT	ROBERT T PETERSEN CHECK NUM: ACH	$-376.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.91	$376.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.73	$353.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.18	$338.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.27	$330.58
07/15/2020	BILL	PETERSEN, R TODD & KAREN M	$327.31	$327.31
04/09/2020	PAYMENT	PETERSEN, ROBERT T DR CHECK NUM: 2035	$-362.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.07	$362.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$340.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.21	$340.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.91	$326.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$318.53
07/10/2019	BILL	PETERSEN, R TODD & KAREN M	$315.34	$315.34
07/25/2018	PAYMENT	PETERSEN, ROBERT TODD & KAREN CHECK NUM: 439	$-314.76	$0.00
07/09/2018	BILL	PETERSEN, R TODD & KAREN M	$314.76	$314.76
08/15/2017	PAYMENT	PETERSEN, ROBERT TODD & KAREN CHECK NUM: 257	$-2.75	$0.00
08/01/2017	PAYMENT	PETERSEN, R TODD & KAREN M CHECK NUM: 253	$-285.88	$2.75
07/07/2017	BILL	PETERSEN, R TODD & KAREN M	$288.63	$288.63
05/10/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11039490	$-242.52	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$242.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.77	$235.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.09	$222.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.66
08/10/2016	PAYMENT	DEBENHAM, JAMES OR JENNIFER CHECK NUM: 1209	$-70.95	$212.82
07/08/2016	BILL	ARC DEVELOPMENT LLC	$283.77	$283.77
04/22/2016	PAYMENT	JAMES DEBENHAM CHECK BANK: WF INTERNET NUM: 016042223025361	$-235.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.77	$235.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.09	$222.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$215.66
08/14/2015	PAYMENT	JAMES DEBENHAM CHECK BANK: WF INTERNET NUM: 015081423028418	$-70.95	$212.82
07/08/2015	BILL	ARC DEVELOPMENT LLC	$283.77	$283.77
04/23/2015	PAYMENT	JAMES DEBENHAM CHECK BANK: WF INTERNET NUM: 015042323024724	$-327.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.93	$327.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.83	$307.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.15	$294.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.89	$287.64
07/10/2014	BILL	ARC DEVELOPMENT LLC	$284.75	$284.75
04/16/2014	PAYMENT	ARC DEVELOPMENT LLC CHECK NUM: 1162	$-235.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.76	$235.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.09	$222.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$215.44
07/31/2013	PAYMENT	DEBENHAM, JENNIFER MARIE CREDIT: D BANK: OP INTERNET NUM: 119150	$-70.88	$212.61
07/16/2013	BILL	ARC DEVELOPMENT LLC	$283.49	$283.49
04/10/2013	PAYMENT	ARC DEVELOPMENT LLC CHECK NUM: 1124	$-234.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.70	$234.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.06	$221.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.82	$214.53
08/17/2012	PAYMENT	JAMES DEBENHAM CHECK BANK: WF INTERNET NUM: 012081723018153	$-70.60	$211.71
07/10/2012	BILL	ARC DEVELOPMENT LLC	$282.31	$282.31
03/27/2012	PAYMENT	HILLIS, SCOTT & PEGGY CHECK NUM: 1870	$-73.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$73.41
01/06/2012	PAYMENT	HILLIS, SCOTT M CREDIT: D	$-70.59	$70.59
10/06/2011	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1814	$-70.59	$141.18
08/11/2011	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1764	$-70.60	$211.77
07/14/2011	BILL	HILLIS, SCOTT M & PEGGY L	$282.37	$282.37
03/04/2011	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1779	$-70.98	$0.00
12/28/2010	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1723	$-70.98	$70.98
10/07/2010	PAYMENT	HILLIS, SCOTT & PEGGY CHECK NUM: 1696	$-70.98	$141.96
08/11/2010	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1674	$-70.99	$212.94
07/14/2010	BILL	HILLIS, SCOTT M & PEGGY L	$283.93	$283.93
03/05/2010	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1610	$-69.54	$0.00
01/13/2010	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1589	$-69.54	$69.54
10/13/2009	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1547	$-69.54	$139.08
08/05/2009	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1526	$-70.83	$208.62
07/21/2009	BILL	HILLIS, SCOTT M & PEGGY L	$279.45	$279.45
02/10/2009	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1491	$-275.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.51	$275.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.42	$264.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.59	$258.03
07/14/2008	BILL	HILLIS, SCOTT M & PEGGY L	$255.44	$255.44
08/01/2007	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1226	$-239.79	$0.00
07/13/2007	BILL	HILLIS, SCOTT M & PEGGY L	$239.79	$239.79
04/09/2007	PAYMENT	HILLIS, SCOTT M & PEGGY L CHECK NUM: 1174,1175	$-259.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.78	$259.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.14	$243.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.63	$233.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$227.62
07/19/2006	BILL	HILLIS, SCOTT M & PEGGY L	$225.37	$225.37
09/13/2005	PAYMENT	BETTY A GALLUP CHECK NUM: 2034	$-168.81	$0.00
08/16/2005	PAYMENT	BETTY A GLLUP CHECK NUM: 2010	$-56.30	$168.81
07/21/2005	BILL	PANCRAZIO, ANITA	$225.11	$225.11
07/20/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	PANCRAZIO, ANITA @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	PANCRAZIO, ANITA @	$225.42	$225.42