Tax Account 054-004-010

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Owners

Account Summary

Account ID	054-004-010
Account Type	Real Estate
Location	583 SPRING VALLEY CT
Balance	$0.00
Currently Due	$0.00

Account ID

054-004-010

Account Type

Real Estate

Location

583 SPRING VALLEY CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.96
Total	$663.96
Paid	$663.96
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

$663.96

Total

$663.96

Paid

$663.96

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	$166.32	$0.00	$166.32	$166.32	$0.00
2	10/07/2024	10/17/2024	Paid	$165.88	$0.00	$165.88	$165.88	$0.00
3	01/06/2025	01/16/2025	Paid	$165.88	$0.00	$165.88	$165.88	$0.00
4	03/03/2025	03/13/2025	Paid	$165.88	$0.00	$165.88	$165.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.50	$6.61	$670.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$661.87	$6.59	$668.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$704.85	$0.00	$704.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$670.10	$6.70	$676.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$646.22	$1.00	$647.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$644.47	$6.43	$650.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$589.03	$0.00	$589.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$584.18	$0.00	$584.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$584.18	$0.00	$584.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$585.11	$0.00	$585.11	$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
08/05/2024	PAYMENT	SPRING CREEK ACE HARDWARE CHECK 00012447	$-663.96	$0.00
07/10/2024	BILL	ELIAS, WALID & NADIA	$663.96	$663.96
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52316	$-502.42	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.61	$502.42
08/16/2023	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 5191	$-167.69	$495.81
07/12/2023	BILL	CALVARY CHAPEL OF SPRING CREEK	$663.50	$663.50
04/05/2023	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 005124	$-6.59	$0.00
03/27/2023	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 5119	$-164.87	$6.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.59	$171.46
12/29/2022	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 5082	$-164.87	$164.87
09/28/2022	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 5029	$-164.87	$329.74
08/11/2022	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 5012	$-167.26	$494.61
07/12/2022	BILL	CALVARY CHAPEL OF SPRING CREEK	$661.87	$661.87
08/05/2021	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 004837	$-704.85	$0.00
07/14/2021	BILL	CALVARY CHAPEL OF SPRING CREEK	$704.85	$704.85
10/28/2020	AMENDMENT	ADD ADJ	$1.00	$0.00
09/10/2020	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 4672	$-676.80	$-1.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.70	$675.80
07/15/2020	BILL	CALVARY CHAPEL OF SPRING CREEK	$670.10	$669.10
03/02/2020	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 4584	$-161.26	$-1.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$160.26
01/08/2020	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 004549	$-161.26	$160.26
10/08/2019	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 186606	$-162.26	$321.52
10/08/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4499	$161.26	$483.78
10/08/2019	VOID	CALVARY CHAPEL SPRING CREEK CHECK NUM: 4499	$-161.26	$322.52
08/19/2019	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 4473	$-162.44	$483.78
07/10/2019	BILL	CALVARY CHAPEL OF SPRING CREEK	$646.22	$646.22
11/08/2018	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 4330	$-6.43	$0.00
10/25/2018	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 4321	$-482.46	$6.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.43	$488.89
08/29/2018	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 4286	$-162.01	$482.46
07/09/2018	BILL	CALVARY CHAPEL OF SPRING CREEK	$644.47	$644.47
03/14/2018	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 4179	$-146.57	$0.00
12/26/2017	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 4107	$-146.57	$146.57
09/26/2017	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 4025	$-146.57	$293.14
08/22/2017	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 4004	$-149.32	$439.71
07/07/2017	BILL	CALVARY CHAPEL OF SPRING CREEK	$589.03	$589.03
03/14/2017	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3912	$-146.04	$0.00
01/04/2017	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 3870	$-146.04	$146.04
09/29/2016	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3796	$-146.04	$292.08
08/16/2016	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3766	$-146.06	$438.12
07/08/2016	BILL	CALVARY CHAPEL OF SPRING CREEK	$584.18	$584.18
03/17/2016	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3668	$-146.04	$0.00
12/31/2015	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 3609	$-146.04	$146.04
10/01/2015	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3552	$-146.04	$292.08
08/19/2015	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 3523	$-146.06	$438.12
07/08/2015	BILL	CALVARY CHAPEL OF SPRING CREEK	$584.18	$584.18
03/10/2015	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3299	$-145.96	$0.00
01/08/2015	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3248	$-145.96	$145.96
10/02/2014	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 003170	$-145.96	$291.92
08/08/2014	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3130	$-147.23	$437.88
07/10/2014	BILL	CALVARY CHAPEL OF SPRING CREEK	$585.11	$585.11
02/26/2014	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3019	$-145.97	$0.00
12/31/2013	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2974	$-145.97	$145.97
09/19/2013	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 2914	$-145.97	$291.94
08/19/2013	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2892	$-145.99	$437.91
07/16/2013	BILL	CALVARY CHAPEL OF SPRING CREEK	$583.90	$583.90
09/24/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132335	$-291.36	$0.00
09/12/2012	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 234	$-145.68	$291.36
07/24/2012	PAYMENT	EKBURG, SANDRA G & CHARLES E CHECK NUM: 2287	$-145.68	$437.04
07/10/2012	BILL	EKBURG, CHARLES & SANDRA	$582.72	$582.72
02/29/2012	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 2224	$-145.69	$0.00
11/28/2011	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 2185	$-145.69	$145.69
09/21/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 224	$-145.69	$291.38
08/11/2011	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 221	$-145.70	$437.07
07/14/2011	BILL	EKBURG, CHARLES & SANDRA	$582.77	$582.77
01/19/2011	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 1906	$-146.50	$0.00
12/15/2010	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 1872	$-146.50	$146.50
09/16/2010	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 1723	$-146.50	$293.00
08/13/2010	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 210	$-146.52	$439.50
07/14/2010	BILL	EKBURG, CHARLES & SANDRA	$586.02	$586.02
02/25/2010	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 1394	$-146.52	$0.00
01/04/2010	PAYMENT	EKBURG, SANDRA CHECK NUM: 191	$-146.52	$146.52
09/16/2009	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 179	$-146.52	$293.04
08/06/2009	PAYMENT	CHARLES & SANDRA EKBURG CHECK NUM: 177	$-147.80	$439.56
07/21/2009	BILL	EKBURG, CHARLES & SANDRA	$587.36	$587.36
02/23/2009	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 168	$-145.39	$0.00
01/22/2009	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 166	$-151.21	$145.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.82	$296.60
10/02/2008	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 156	$-145.39	$290.78
08/05/2008	PAYMENT	CHARLES EKBURG CHECK NUM: 151	$-146.65	$436.17
07/14/2008	BILL	EKBURG, CHARLES & SANDRA	$582.82	$582.82
02/07/2008	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 135	$-145.39	$0.00
12/13/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 130	$-145.39	$145.39
09/20/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 118	$-145.39	$290.78
08/13/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 114	$-145.39	$436.17
07/13/2007	BILL	EKBURG, CHARLES & SANDRA	$581.56	$581.56
02/22/2007	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 97	$-145.33	$0.00
12/15/2006	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 93	$-145.33	$145.33
10/02/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 86	$-145.33	$290.66
08/18/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 84	$-145.35	$435.99
07/19/2006	BILL	EKBURG, CHARLES & SANDRA	$581.34	$581.34
03/02/2006	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 76	$-145.16	$0.00
12/15/2005	PAYMENT	EKBURG, CHARLES E & SANDRA G CHECK NUM: 73	$-145.16	$145.16
09/28/2005	PAYMENT	EKBURG, CHARLES & SANDRA CHECK NUM: 72	$-145.16	$290.32
07/28/2005	PAYMENT	SANDRA EKBURG CHECK NUM: 67	$-145.18	$435.48
07/21/2005	BILL	EKBURG, CHARLES & SANDRA	$580.66	$580.66
03/03/2005	PAYMENT	@	$-145.39	$0.00
12/17/2004	PAYMENT	@	$-145.39	$145.39
09/27/2004	PAYMENT	@	$-145.39	$290.78
08/02/2004	PAYMENT	@	$-145.39	$436.17
07/01/2004	BILL	EKBURG, CHARLES & SAND @	$581.56	$581.56
02/20/2004	PAYMENT	@	$-145.36	$0.00
01/05/2004	PAYMENT	@	$-145.36	$145.36
10/01/2003	PAYMENT	@	$-145.36	$290.72
08/07/2003	PAYMENT	@	$-145.37	$436.08
07/01/2003	BILL	EKBURG, CHARLES & SAND @	$581.45	$581.45