Tax Account 052-014-020

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Owners

Account Summary

Account ID	052-014-020
Account Type	Real Estate
Location	133 SPRING CREEK PKWY
Balance	$1,155.60
Currently Due	$0.00

Account ID

052-014-020

Account Type

Real Estate

Location

133 SPRING CREEK PKWY

Balance

$1,155.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.27
Total	$2,247.27
Paid	$1,091.67
Balance	$1,155.60
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

$2,247.27

Total

$2,247.27

Paid

$1,091.67

Balance

$1,155.60

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	$513.96	$0.00	$513.96	$513.96	$0.00
2	10/07/2024	10/17/2024	Paid	$577.71	$0.00	$577.71	$577.71	$0.00
3	01/06/2025	01/16/2025	Due	$577.71	$0.00	$577.71	$0.00	$577.71
4	03/03/2025	03/13/2025	Due	$577.89	$0.00	$577.89	$0.00	$1,155.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.05	$0.00	$1,995.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,941.37	$0.00	$1,941.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,114.17	$0.00	$2,114.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,052.51	$0.00	$2,052.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,992.12	$0.00	$1,992.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,988.72	$19.88	$2,008.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,805.33	$0.00	$1,805.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,702.62	$0.09	$1,702.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,660.01	$0.00	$1,660.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,631.98	$0.00	$1,631.98	$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
09/13/2024	PAYMENT	LEFEVRE, GARTH D CARD	$-577.71	$1,155.60
08/30/2024	PAYMENT	LEFEVRE, GARTH D SYS ORIG: CASH	$-513.96	$1,733.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.45	$2,247.27
08/30/2024	ADJUSTMENT	LEFEVRE, GARTH D CASH VOIDED PAYMENT: 926524. REASON: AMENDMENT TO RE 2025	$513.96	$2,054.82
08/12/2024	PAYMENT	LEFEVRE, GARTH D CASH	$-513.96	$1,540.86
07/10/2024	BILL	LEFEVRE, GARTH D & CLARIS TR	$2,054.82	$2,054.82
11/15/2023	PAYMENT	LEFEVRE, GARTH D CARD	$-996.32	$0.00
09/26/2023	PAYMENT	LEFEVRE, GARTH D CARD	$-498.16	$996.32
08/09/2023	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-500.57	$1,494.48
07/12/2023	BILL	LEFEVRE, GARTH D & CLARIS	$1,995.05	$1,995.05
02/24/2023	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-484.74	$0.00
01/03/2023	PAYMENT	LEFEVRE, GARTH CREDIT: D	$-484.74	$484.74
10/03/2022	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-484.74	$969.48
08/08/2022	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-487.15	$1,454.22
07/12/2022	BILL	LEFEVRE, GARTH D & CLARIS	$1,941.37	$1,941.37
03/01/2022	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-528.05	$0.00
12/21/2021	PAYMENT	LEFEVRE, GARTH CREDIT: D	$-528.05	$528.05
10/01/2021	PAYMENT	LEFEVRE, GARTH CREDIT: D	$-528.05	$1,056.10
08/02/2021	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-530.02	$1,584.15
07/14/2021	BILL	LEFEVRE, GARTH D & CLARIS	$2,114.17	$2,114.17
01/28/2021	PAYMENT	LEFEVRE, CLARIS D & GARTH D CHECK NUM: 2072	$-513.13	$0.00
12/23/2020	PAYMENT	LEFEVRE, GARTH CREDIT: D	$-513.13	$513.13
09/30/2020	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-513.13	$1,026.26
07/23/2020	PAYMENT	LEFEVRE, CLARIS D & GARTH CHECK NUM: 2015	$-513.12	$1,539.39
07/15/2020	BILL	LEFEVRE, GARTH D & CLARIS	$2,052.51	$2,052.51
02/05/2020	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-497.74	$0.00
01/09/2020	PAYMENT	LEFEVRE, GARTH D & CLARIS D CHECK NUM: 1829	$-497.74	$497.74
09/18/2019	PAYMENT	LEFEVRE, CLARIS D & GARTH D CHECK NUM: 1797	$-497.74	$995.48
08/14/2019	PAYMENT	LEFEVRE, CLARIS D & GARTH D CHECK NUM: 1781	$-498.90	$1,493.22
07/10/2019	BILL	LEFEVRE, GARTH D & CLARIS	$1,992.12	$1,992.12
01/29/2019	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-1,013.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.88	$1,013.66
09/17/2018	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-496.89	$993.78
07/18/2018	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1390	$-498.05	$1,490.67
07/09/2018	BILL	LEFEVRE, GARTH D & CLARIS	$1,988.72	$1,988.72
02/26/2018	PAYMENT	LEFEVRE, CLARIS & GARTH CHECK NUM: 1317	$-450.64	$0.00
12/27/2017	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-450.64	$450.64
09/28/2017	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1252	$-450.64	$901.28
07/27/2017	PAYMENT	LEFEVRE, GARTH D & CLARIS D CHECK NUM: 1219	$-453.41	$1,351.92
07/07/2017	BILL	LEFEVRE, GARTH D & CLARIS	$1,805.33	$1,805.33
03/16/2017	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1163	$-425.65	$0.00
01/17/2017	PAYMENT	ECT CASH	$-0.76	$425.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$426.41
01/09/2017	PAYMENT	LEFEVRE, CLARIS D & GARTH D CHECK NUM: 1181	$-425.65	$426.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$852.03
10/04/2016	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1080	$-425.65	$852.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.03	$1,277.65
07/29/2016	PAYMENT	LEFEVRE, CLARIS D & GARTH D CHECK NUM: 1048	$-425.00	$1,277.62
07/08/2016	BILL	LEFEVRE, GARTH D & CLARIS	$1,702.62	$1,702.62
02/25/2016	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1114	$-415.00	$0.00
01/08/2016	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1151	$-415.00	$415.00
10/05/2015	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1127	$-415.00	$830.00
08/20/2015	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1114	$-415.01	$1,245.00
07/08/2015	BILL	LEFEVRE, GARTH D & CLARIS	$1,660.01	$1,660.01
03/09/2015	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 01076	$-407.68	$0.00
01/07/2015	PAYMENT	LEFEVRE, GARTH D & CLARIS LE CHECK NUM: 1062	$-335.70	$407.68
08/25/2014	PAYMENT	LEFEVRE, CLARIS CHECK NUM: EBOX PYMT	$-181.17	$743.38
08/21/2014	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1019	$-410.20	$924.55
08/21/2014	PAYMENT	LEFEVRE, CLARIS CHECK NUM: EBOX PYMT	$-297.23	$1,334.75
07/10/2014	BILL	LEFEVRE, GARTH D & CLARIS	$1,631.98	$1,631.98
03/04/2014	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 014030403126672	$-411.63	$0.00
02/27/2014	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 014022703044673	$-395.80	$411.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.83	$807.43
10/02/2013	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 013100203074196	$-395.80	$791.60
08/02/2013	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 013080203104690	$-395.83	$1,187.40
07/16/2013	BILL	LEFEVRE, GARTH D & CLARIS	$1,583.23	$1,583.23
03/05/2013	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 013030503099849	$-384.28	$0.00
01/04/2013	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 013010403090879	$-384.28	$384.28
10/04/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012100403048636	$-384.28	$768.56
08/08/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012080803044916	$-384.29	$1,152.84
07/10/2012	BILL	LEFEVRE, GARTH D & CLARIS	$1,537.13	$1,537.13
03/06/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012030603077797	$-373.09	$0.00
01/12/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012011203035392	$-388.01	$373.09
01/06/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012010603066268	$-373.09	$761.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.92	$1,134.19
08/10/2011	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 011081003038735	$-373.09	$1,119.27
07/14/2011	BILL	LEFEVRE, GARTH D & CLARIS	$1,492.36	$1,492.36
03/03/2011	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 011030303047412	$-387.47	$0.00
11/29/2010	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-1,216.69	$387.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.75	$1,604.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.50	$1,565.41
07/14/2010	BILL	LEFEVRE, GARTH D & CLARIS	$1,549.91	$1,549.91
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.22	$0.00
12/16/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 269493	$-382.22	$382.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.22	$764.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.48	$1,146.66
07/21/2009	BILL	LEFEVRE, GARTH D & CLARIS	$1,530.14	$1,530.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.43	$357.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.43	$714.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.70	$1,072.29
07/14/2008	BILL	LEFEVRE, GARTH D & CLARIS	$1,430.99	$1,430.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.57	$346.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.57	$693.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.58	$1,039.71
07/13/2007	BILL	LEFEVRE, GARTH D & CLARIS	$1,386.29	$1,386.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.55	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-335.55	$335.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.55	$671.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.57	$1,006.65
07/19/2006	BILL	LEFEVRE, GARTH D & CLARIS	$1,342.22	$1,342.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-314.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-314.19	$314.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.19	$628.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-314.19	$942.57
07/21/2005	BILL	LEFEVRE, GARTH D & CLARIS	$1,256.76	$1,256.76
03/04/2005	PAYMENT	@	$-313.32	$0.00
12/29/2004	PAYMENT	@	$-313.32	$313.32
10/14/2004	PAYMENT	@	$-313.32	$626.64
08/24/2004	PAYMENT	@	$-313.35	$939.96
07/01/2004	BILL	LEFEVRE, GARTH D & CLA @	$1,253.31	$1,253.31
03/10/2004	PAYMENT	@	$-310.49	$0.00
01/09/2004	PAYMENT	@	$-310.49	$310.49
09/15/2003	PAYMENT	@	$-310.49	$620.98
08/06/2003	PAYMENT	@	$-310.52	$931.47
07/01/2003	BILL	LEFEVRE, GARTH D & CLA @	$1,241.99	$1,241.99