Tax Account 052-011-008

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Owners

Account Summary

Account ID	052-011-008
Account Type	Real Estate
Location	325 ASPEN DR
Balance	$1,589.67
Currently Due	$529.89

Account ID

052-011-008

Account Type

Real Estate

Location

325 ASPEN DR

Balance

$1,589.67

Currently Due

$529.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.26
Total	$2,063.26
Paid	$473.59
Balance	$1,589.67
Due	$529.89
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

$2,063.26

Total

$2,063.26

Paid

$473.59

Balance

$1,589.67

Due

$529.89

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	$473.59	$0.00	$473.59	$473.59	$0.00
2	10/07/2024	10/17/2024	Due	$529.89	$0.00	$529.89	$0.00	$529.89
3	01/06/2025	01/16/2025	Due	$529.89	$0.00	$529.89	$0.00	$1,059.78
4	03/03/2025	03/13/2025	Due	$529.89	$0.00	$529.89	$0.00	$1,589.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.10	$0.00	$1,838.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,784.63	$0.00	$1,784.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,835.07	$0.00	$1,835.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,781.53	$0.00	$1,781.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,729.03	$0.00	$1,729.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,736.69	$0.00	$1,736.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,563.04	$0.00	$1,563.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,534.05	$0.00	$1,534.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,515.50	$0.00	$1,515.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,479.96	$0.00	$1,479.96	$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	.59
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	STEWART TITLE CO SYS 57310 ORIG: CHECK	$-473.59	$1,589.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.10	$2,063.26
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57310 VOIDED PAYMENT: 920135. REASON: AMENDMENT TO RE 2025	$473.59	$1,893.16
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57310	$-473.59	$1,419.57
07/10/2024	BILL	WALKER, JUDY E TR	$1,893.16	$1,893.16
03/01/2024	PAYMENT	JUDY WALKER ONLINE	$-458.92	$0.00
12/27/2023	PAYMENT	WALKER, JUDY CHECK OP ECK	$-458.92	$458.92
09/26/2023	PAYMENT	LAWRENCE WALKER CHECK OPECK	$-458.92	$917.84
08/11/2023	PAYMENT	WALKER, LAWRENCE CHECK BANK: OP INTERNET NUM: 5DVZKC6QA	$-461.34	$1,376.76
07/12/2023	BILL	WALKER, JUDY E TR	$1,838.10	$1,838.10
02/27/2023	PAYMENT	WALKER, JUDY E CHECK BANK: OP INTERNET NUM: VTSTTQNPL	$-445.56	$0.00
12/28/2022	PAYMENT	WALKER, JUDY CHECK BANK: OP INTERNET NUM: 0BZDNLGPL	$-445.56	$445.56
09/26/2022	PAYMENT	WALKER, LAWRENCE CHECK BANK: OP INTERNET NUM: DJNZVQ5PL	$-445.56	$891.12
07/25/2022	PAYMENT	WALKER, JUDY E CHECK BANK: OP INTERNET NUM: BHVXYXZNL	$-447.95	$1,336.68
07/12/2022	BILL	WALKER, JUDY E TR	$1,784.63	$1,784.63
03/03/2022	PAYMENT	WALKER, JUDY ELLEN CHECK BANK: OP INTERNET NUM: KT185MHNL	$-458.27	$0.00
01/03/2022	PAYMENT	WALKER, LAWRENCE CHECK BANK: OP INTERNET NUM: GRQP65BNL	$-458.27	$458.27
10/01/2021	PAYMENT	WALKER, LAWRENCE F CHECK BANK: OP INTERNET NUM: XT7LMZ1NL	$-458.27	$916.54
08/12/2021	PAYMENT	WALKER, JUDY CHECK BANK: OP INTERNET NUM: 5R91L5VML	$-460.26	$1,374.81
07/14/2021	BILL	WALKER, JUDY E TR	$1,835.07	$1,835.07
11/16/2020	PAYMENT	JUDY E WALKER CHECK NUM: ACH	$-445.38	$0.00
10/01/2020	PAYMENT	JUDY E WALKER CHECK NUM: ACH	$-445.38	$445.38
09/02/2020	PAYMENT	JUDY WALKER CHECK NUM: ACH	$-445.38	$890.76
08/17/2020	PAYMENT	JUDY E WALKER CHECK NUM: ACH	$-225.39	$1,336.14
07/31/2020	PAYMENT	WALKER, JUDY E CHECK NUM: ACH	$-220.00	$1,561.53
07/15/2020	BILL	WALKER, JUDY E TR	$1,781.53	$1,781.53
12/17/2019	PAYMENT	WALKER, JUDY CHECK BANK: WF INTERNET NUM: 019121723046880	$-143.20	$0.00
11/27/2019	PAYMENT	WALKER, JUDY CHECK BANK: WF INTERNET NUM: 019112723025427	$-288.17	$143.20
10/29/2019	PAYMENT	WALKER, JUDY CHECK BANK: WF INTERNET NUM: 019102923052037	$-288.17	$431.37
09/27/2019	PAYMENT	WALKER, JUDY CHECK BANK: WF INTERNET NUM: 019092723027501	$-288.17	$719.54
08/27/2019	PAYMENT	WALKER, JUDY CHECK BANK: WF INTERNET NUM: 019082723053668	$-288.17	$1,007.71
08/06/2019	PAYMENT	WALKER, JUDY CHECK BANK: WF INTERNET NUM: 019080623065787	$-144.97	$1,295.88
07/26/2019	PAYMENT	WALKER, JUDY CHECK BANK: WF INTERNET NUM: 019072623026086	$-288.18	$1,440.85
07/10/2019	BILL	WALKER, JUDY E TR	$1,729.03	$1,729.03
11/01/2018	PAYMENT	WALKER, JUDY CHECK BANK: OP INTERNET NUM: 131001516	$-433.88	$0.00
09/27/2018	PAYMENT	WALKER, JUDY CHECK BANK: OP INTERNET NUM: 130550028	$-433.88	$433.88
08/29/2018	PAYMENT	WALKER, JUDY CHECK BANK: OP INTERNET NUM: 130222320	$-433.88	$867.76
07/27/2018	PAYMENT	WALKER, JUDY ELLEN CHECK BANK: OP INTERNET NUM: 129865366	$-435.05	$1,301.64
07/09/2018	BILL	WALKER, LAURENCE F & JUDY E	$1,736.69	$1,736.69
11/06/2017	PAYMENT	WALKER, JUDY ELLEN CHECK BANK: OP INTERNET NUM: 126492361	$-390.07	$0.00
10/09/2017	PAYMENT	WALKER, JUDY ELLEN CHECK BANK: OP INTERNET NUM: 126137030	$-390.07	$390.07
09/05/2017	PAYMENT	WALKER, JUDY CHECK NUM: OPCK 125718250	$-390.07	$780.14
08/04/2017	PAYMENT	WALKER, JUDY CHECK BANK: OP INTERNET NUM: 125399361	$-392.83	$1,170.21
07/07/2017	BILL	WALKER, JUDY E TR	$1,563.04	$1,563.04
08/01/2016	PAYMENT	WALKER, JUDY CREDIT: D BANK: OP INTERNET NUM: 013052	$-1,534.05	$0.00
07/08/2016	BILL	WALKER, JUDY E TR	$1,534.05	$1,534.05
12/28/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015122823025803	$-227.29	$0.00
11/30/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015113023041843	$-227.33	$227.29
10/27/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015102723061352	$-227.33	$454.62
09/29/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015092923062541	$-227.33	$681.95
08/27/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015082723028878	$-227.33	$909.28
07/28/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015072823059960	$-378.89	$1,136.61
07/08/2015	BILL	WALKER, JUDY E TR	$1,515.50	$1,515.50
12/26/2014	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 014122623022474	$-221.81	$0.00
11/26/2014	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 014112623027564	$-221.80	$221.81
10/28/2014	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 014102823054884	$-221.80	$443.61
09/26/2014	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 014092623027039	$-221.80	$665.41
08/26/2014	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 014082623053804	$-221.80	$887.21
07/28/2014	PAYMENT	WALKER, JUDY CHECK BANK: OP INTERNET NUM: 109198384	$-370.95	$1,109.01
07/10/2014	BILL	WALKER, JUDY E TR	$1,479.96	$1,479.96
12/26/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013122603043127	$-276.70	$0.00
11/26/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013112603067982	$-200.00	$276.70
10/28/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013102503070814	$-200.00	$476.70
09/26/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013092603040283	$-200.00	$676.70
08/26/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013082603047141	$-200.00	$876.70
07/26/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013072603067496	$-358.92	$1,076.70
07/16/2013	BILL	WALKER, JUDY E TR	$1,435.62	$1,435.62
10/25/2012	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 012102503033837	$-343.46	$0.00
09/25/2012	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 012092503058368	$-348.45	$343.46
08/24/2012	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 012082403055994	$-348.45	$691.91
08/13/2012	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 012081303046401	$-5.00	$1,040.36
07/25/2012	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 012072503037957	$-348.45	$1,045.36
07/10/2012	BILL	WALKER, JUDY E TR	$1,393.81	$1,393.81
12/27/2011	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 011122703041286	$-205.47	$0.00
11/28/2011	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 011112503054183	$-205.47	$205.47
10/26/2011	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 011102603034026	$-205.47	$410.94
09/26/2011	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 011092603038989	$-205.47	$616.41
08/26/2011	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 011082603051407	$-205.47	$821.88
07/26/2011	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 011072603053341	$-342.46	$1,027.35
07/14/2011	BILL	WALKER, JUDY E TR	$1,369.81	$1,369.81
12/27/2010	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 703037529	$-343.58	$0.00
10/25/2010	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 503080674	$-343.58	$343.58
09/28/2010	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 703074962	$-343.58	$687.16
07/27/2010	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 703163252	$-343.61	$1,030.74
07/14/2010	BILL	WALKER, JUDY E TR	$1,374.35	$1,374.35
09/11/2009	PAYMENT	JUDY ELLEN MCGEE CREDIT: D BANK: INTERNET PMT	$-1,000.74	$0.00
08/12/2009	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK NUM: 218834	$-334.84	$1,000.74
07/21/2009	BILL	MCGEE, JUDY E	$1,335.58	$1,335.58
12/08/2008	PAYMENT	MCGEE, JUDY E CREDIT: D	$-322.79	$0.00
11/10/2008	PAYMENT	MCGEE, JUDY E CREDIT: D	$-322.79	$322.79
09/10/2008	PAYMENT	MCGEE, JUDY E CREDIT: D	$-322.79	$645.58
08/08/2008	PAYMENT	MCGEE, JUDY E CREDIT: D	$-324.06	$968.37
07/14/2008	BILL	MCGEE, JUDY E	$1,292.43	$1,292.43
09/10/2007	PAYMENT	MCGEE, JUDY E CREDIT: D	$-940.14	$0.00
07/31/2007	PAYMENT	MCGEE, JUDY E CREDIT: D	$-313.40	$940.14
07/13/2007	BILL	MCGEE, JUDY E	$1,253.54	$1,253.54
08/23/2006	PAYMENT	MCGEE, JUDY E CHECK NUM: 1627	$-1,177.61	$0.00
07/19/2006	BILL	MCGEE, JUDY E	$1,177.61	$1,177.61
12/20/2005	PAYMENT	MCGEE, JUDY E CHECK NUM: 1506	$-571.64	$0.00
09/26/2005	PAYMENT	MCGEE, JUDY E CHECK NUM: 1466	$-285.82	$571.64
08/08/2005	PAYMENT	MCGEE, JUDY E CHECK NUM: 1446	$-285.85	$857.46
07/21/2005	BILL	MCGEE, JUDY E	$1,143.31	$1,143.31
02/16/2005	PAYMENT	@	$-284.98	$0.00
12/15/2004	PAYMENT	@	$-284.98	$284.98
10/05/2004	PAYMENT	@	$-284.98	$569.96
07/27/2004	PAYMENT	@	$-284.99	$854.94
07/01/2004	BILL	MCCONVILLE, LEO W & KE @	$1,139.93	$1,139.93
02/04/2004	PAYMENT	@	$-282.35	$0.00
12/18/2003	PAYMENT	@	$-282.35	$282.35
09/22/2003	PAYMENT	@	$-282.35	$564.70
08/11/2003	PAYMENT	@	$-282.36	$847.05
07/01/2003	BILL	MCCONVILLE, LEO W & KE @	$1,129.41	$1,129.41