Tax Account 054-006-003

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Owners

Account Summary

Account ID	054-006-003
Account Type	Real Estate
Location	358 SPRING VALLEY PKWY
Balance	$186.67
Currently Due	$63.76

Account ID

054-006-003

Account Type

Real Estate

Location

358 SPRING VALLEY PKWY

Balance

$186.67

Currently Due

$63.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.92
Total	$238.36
Paid	$51.69
Balance	$186.67
Due	$63.76
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

$233.92

Total

$238.36

Paid

$51.69

Balance

$186.67

Due

$63.76

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	$49.70	$1.99	$49.70	$51.69	$0.00
2	10/07/2024	10/17/2024	Past due	$61.31	$2.45	$61.31	$0.00	$63.76
3	01/06/2025	01/16/2025	Due	$61.31	$0.00	$61.31	$0.00	$125.07
4	03/03/2025	03/13/2025	Due	$61.60	$0.00	$61.60	$0.00	$186.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.01	$0.00	$64.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$713.27	$39.20	$752.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$770.68	$67.28	$837.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$777.81	$117.16	$894.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$782.49	$6.27	$788.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$763.83	$30.25	$794.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$706.26	$112.81	$819.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$708.42	$34.74	$743.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$710.42	$143.16	$853.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$714.83	$114.32	$829.15	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.45	$186.67
09/18/2024	PAYMENT	"MICHAEL KALVELAGE" ONLINE	$-51.69	$184.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.11	$235.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$199.80
07/10/2024	BILL	KALVELAGE, MICHAEL & DEBORAH	$197.81	$197.81
08/04/2023	PAYMENT	Amend: Auto Restore Payment CASH	$-64.01	$0.00
08/04/2023	AMENDMENT	Veteran Exemption	$-670.59	$64.01
08/04/2023	ADJUSTMENT	Amend: Auto Adj Out Payment	$64.01	$734.60
08/04/2023	VOID	DRUES, ERIC RYAN CASH	$-64.01	$670.59
07/12/2023	BILL	DRUES, ERIC RYAN	$734.60	$734.60
05/08/2023	PAYMENT	SPING INN BAR CHECK NUM: 1702	$-191.83	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$191.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.11	$184.83
01/09/2023	PAYMENT	DRUES, ERIC RYAN CREDIT: D	$-560.64	$177.72
01/09/2023	PAYMENT	DRUES, ERIC RYAN CREDIT: D	$-443.85	$738.36
01/03/2023	INTEREST	Monthly Interest	$3.20	$1,182.21
12/01/2022	INTEREST	Monthly Interest	$3.20	$1,179.01
11/01/2022	INTEREST	Monthly Interest	$3.20	$1,175.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.89	$1,172.61
10/04/2022	INTEREST	Monthly Interest	$3.20	$1,154.72
09/01/2022	INTEREST	Monthly Interest	$3.20	$1,151.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.20	$1,148.32
08/01/2022	INTEREST	Monthly Interest	$3.20	$1,141.12
07/12/2022	BILL	DRUES, ERIC RYAN	$713.27	$1,137.92
07/01/2022	INTEREST	Monthly Interest	$3.20	$424.65
06/01/2022	INTEREST	Monthly Interest	$3.20	$421.45
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$418.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.22	$411.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.69	$392.03
10/14/2021	PAYMENT	SPRING INN BAR DRUES, ERIC R CHECK NUM: 1335	$-394.11	$384.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.77	$778.45
07/14/2021	BILL	DRUES, ERIC RYAN	$770.68	$770.68
05/06/2021	PAYMENT	DRUES, ERICA RYAN CHECK NUM: ACH	$-894.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$54.48	$894.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.02	$840.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.46	$805.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.78	$786.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$778.23
07/15/2020	BILL	DRUES, ERIC RYAN	$777.81	$777.81
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13921	$-1,002.00	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-1.59	$1,002.00
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13921	$1,002.00	$1,003.59
10/02/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 13921	$-1,002.00	$1.59
10/01/2019	INTEREST	Monthly Interest	$1.59	$1,003.59
09/03/2019	INTEREST	Monthly Interest	$1.59	$1,002.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.86	$1,000.41
08/01/2019	INTEREST	Monthly Interest	$1.59	$992.55
07/10/2019	BILL	SORENSEN, JEFFERY L	$782.49	$990.96
07/01/2019	INTEREST	Monthly Interest	$1.59	$208.47
06/03/2019	INTEREST	Monthly Interest	$1.59	$206.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$205.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.63	$198.29
01/07/2019	PAYMENT	SORENSON, KENNA MARIE CREDIT: D BANK: OP INTERNET NUM: 448361	$-190.66	$190.66
10/01/2018	PAYMENT	SPRING INN BAR CHECK NUM: 1818	$-390.18	$381.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.67	$771.50
07/09/2018	BILL	SORENSEN, JEFFERY L	$763.83	$763.83
04/30/2018	PAYMENT	SPRING INN BAR CHECK NUM: 1742	$-852.65	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$852.65
04/02/2018	INTEREST	Monthly Interest	$0.20	$845.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.44	$845.78
03/01/2018	INTEREST	Monthly Interest	$0.20	$796.34
02/01/2018	INTEREST	Monthly Interest	$0.20	$796.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.82	$795.94
12/01/2017	INTEREST	Monthly Interest	$0.20	$764.12
11/01/2017	INTEREST	Monthly Interest	$0.20	$763.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.73	$763.72
10/02/2017	INTEREST	Monthly Interest	$0.20	$745.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.15	$745.79
09/01/2017	INTEREST	Monthly Interest	$0.20	$738.64
08/01/2017	INTEREST	Monthly Interest	$0.20	$738.44
07/07/2017	BILL	SORENSEN, JEFFERY L	$706.26	$738.24
07/03/2017	INTEREST	Monthly Interest	$0.20	$31.98
06/01/2017	INTEREST	Monthly Interest	$0.20	$31.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$31.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$24.58
10/31/2016	PAYMENT	SORENSEN, JEFFERY L CHECK NUM: 526	$-1,563.16	$23.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.71	$1,586.79
10/05/2016	INTEREST	Monthly Interest	$5.92	$1,569.08
09/01/2016	INTEREST	Monthly Interest	$5.92	$1,563.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.08	$1,557.24
08/01/2016	INTEREST	Monthly Interest	$5.92	$1,550.16
07/08/2016	BILL	SORENSEN, JEFFERY L	$708.42	$1,544.24
07/01/2016	INTEREST	Monthly Interest	$5.92	$835.82
06/01/2016	INTEREST	Monthly Interest	$5.92	$829.90
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$823.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.73	$816.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.97	$767.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.76	$735.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.10	$717.52
07/08/2015	BILL	SORENSEN, JEFFERY L	$710.42	$710.42
05/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249476582	$-829.15	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$829.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.04	$822.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.19	$772.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.90	$739.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.19	$722.02
07/10/2014	BILL	HOUSTON, JAMES D TR	$714.83	$714.83
05/13/2014	PAYMENT	HOUSTON, JAMES D CREDIT: B NUM: 1383	$-408.29	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$408.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.17	$401.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.41	$379.12
01/10/2014	PAYMENT	HOUSTON, JAMES D CHECK NUM: 1360	$-181.23	$369.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.25	$550.94
10/10/2013	PAYMENT	HOUSTON, JAMES D CHECK NUM: 1343	$-188.51	$543.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.25	$732.20
07/16/2013	BILL	HOUSTON, JAMES D TR	$724.95	$724.95
04/23/2013	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 1260	$-186.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.18	$186.59
01/11/2013	PAYMENT	HOUSTON, JAMES D REV LIVING TR CHECK NUM: 0267	$-179.41	$179.41
10/08/2012	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 1277	$-179.41	$358.82
08/09/2012	PAYMENT	HOUSTON, JAMES D REV LIVING TR CHECK NUM: 0246	$-179.44	$538.23
07/10/2012	BILL	HOUSTON, JAMES D TR	$717.67	$717.67
03/07/2012	PAYMENT	HOUSTON, JAMES D CHECK NUM: 1204	$-190.20	$0.00
01/05/2012	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 225	$-190.20	$190.20
11/07/2011	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 222	$-197.81	$380.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.61	$578.21
08/04/2011	PAYMENT	HOUSTON, JAMES D CHECK NUM: 1153	$-190.20	$570.60
07/14/2011	BILL	HOUSTON, JAMES D TR	$760.80	$760.80
03/31/2011	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 209	$-216.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.34	$216.75
01/10/2011	PAYMENT	HOUSTON, JAMES CASH	$-208.41	$208.41
10/12/2010	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 196	$-208.41	$416.82
08/24/2010	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 181	$-208.44	$625.23
07/14/2010	BILL	HOUSTON, JAMES D TR	$833.67	$833.67
03/26/2010	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 139	$-212.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.16	$212.21
01/11/2010	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 128	$-204.05	$204.05
10/15/2009	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 109	$-204.05	$408.10
09/03/2009	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 1012	$-205.31	$612.15
07/21/2009	BILL	HOUSTON, JAMES D TR	$817.46	$817.46
03/03/2009	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 1727	$-437.47	$0.00
01/28/2009	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 1679	$-216.65	$437.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.83	$654.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.33	$633.29
09/24/2008	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 1493	$-217.98	$624.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.38	$842.94
07/14/2008	BILL	HOUSTON, JAMES D TR	$834.56	$834.56
02/11/2008	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 1159	$-465.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.12	$465.30
11/30/2007	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 1072	$-488.13	$456.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.81	$944.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.12	$921.50
07/13/2007	BILL	HOUSTON, JAMES D TR	$912.38	$912.38
03/07/2007	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 889	$-221.14	$0.00
01/03/2007	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 2468	$-221.14	$221.14
10/13/2006	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 867	$-229.99	$442.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.85	$672.27
08/28/2006	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 864	$-221.15	$663.42
07/19/2006	BILL	HOUSTON, JAMES D TR	$884.57	$884.57
02/22/2006	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 812	$-421.26	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.26	$421.26
10/21/2005	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 731	$-214.76	$413.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.26	$627.76
09/06/2005	PAYMENT	HOUSTON, JAMES D TR CHECK NUM: 2319	$-206.52	$619.50
07/21/2005	BILL	HOUSTON, JAMES D TR	$826.02	$826.02
03/14/2005	PAYMENT	@	$-203.43	$0.00
01/10/2005	PAYMENT	@	$-203.43	$203.43
10/06/2004	PAYMENT	@	$-203.43	$406.86
08/16/2004	PAYMENT	@	$-203.43	$610.29
07/01/2004	BILL	HOUSTON, JAMES D TR @	$813.72	$813.72
03/04/2004	PAYMENT	@	$-197.33	$0.00
01/05/2004	PAYMENT	@	$-197.33	$197.33
12/12/2003	PAYMENT	@	$-197.33	$394.66
08/27/2003	PAYMENT	@	$-205.25	$591.99
07/01/2003	PENALTY	Penalty 03-04	$7.89	$797.24
07/01/2003	BILL	HOUSTON, JAMES D TR @	$789.35	$789.35