Tax Account 054-006-025

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Account Summary

Account ID	054-006-025
Account Type	Real Estate
Location	930 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

054-006-025

Account Type

Real Estate

Location

930 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.43
Total	$521.43
Paid	$521.43
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

$521.43

Total

$521.43

Paid

$521.43

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	$122.34	$0.00	$122.34	$122.34	$0.00
2	10/07/2024	10/17/2024	Paid	$133.02	$0.00	$133.02	$133.02	$0.00
3	01/06/2025	01/16/2025	Paid	$133.02	$0.00	$133.02	$133.02	$0.00
4	03/03/2025	03/13/2025	Paid	$133.05	$0.00	$133.05	$133.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.23	$0.00	$452.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$427.15	$0.00	$427.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$449.63	$0.00	$449.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$446.33	$0.06	$446.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$448.47	$0.00	$448.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$440.54	$0.00	$440.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$357.29	$0.00	$357.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$357.29	$0.00	$357.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$356.07	$0.00	$356.07	$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
09/25/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3526	$-33.21	$0.00
08/30/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG SYS 3518 ORIG: CHECK	$-488.22	$33.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.21	$521.43
08/30/2024	ADJUSTMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518 VOIDED PAYMENT: 924626. REASON: AMENDMENT TO RE 2025	$488.22	$488.22
08/08/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518	$-488.22	$0.00
07/10/2024	BILL	SIRI, JOHN C & GAIL A	$488.22	$488.22
02/12/2024	PAYMENT	BEVERLY L NAGEL EBOX WF - 024021203071036	$-112.46	$0.00
01/02/2024	PAYMENT	BEVERLY L NAGEL EBOX WF - 024010203104741	$-112.46	$112.46
09/12/2023	PAYMENT	BEVERLY L NAGEL EBOX WF - 023091203101737	$-112.46	$224.92
08/14/2023	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 023081403077593	$-114.85	$337.38
07/12/2023	BILL	NAGEL, MICHAEL T & BEVERLY L	$452.23	$452.23
01/10/2023	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 023011003123986	$-106.19	$0.00
12/12/2022	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 022121203077087	$-106.19	$106.19
09/20/2022	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 022091903078061	$-106.19	$212.38
07/26/2022	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 022072603109436	$-108.58	$318.57
07/12/2022	BILL	NAGEL, MICHAEL T & BEVERLY L	$427.15	$427.15
03/08/2022	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 022030803150618	$-111.91	$0.00
12/30/2021	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 021123003084278	$-111.91	$111.91
10/04/2021	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 021100403132120	$-111.91	$223.82
07/26/2021	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 021072603082289	$-113.90	$335.73
07/14/2021	BILL	NAGEL, MICHAEL T & BEVERLY L	$449.63	$449.63
02/22/2021	PAYMENT	BEVERLY L NAGEL CHECK NUM: 021022203101311	$-111.60	$0.00
12/29/2020	PAYMENT	BEVERLY L NAGEL CHECK NUM: 020122903169031	$-111.60	$111.60
09/21/2020	PAYMENT	BEVERLY L NAGEL CHECK NUM: 020092103100827	$-111.60	$223.20
07/27/2020	PAYMENT	NAGEL, BEVERLY L CHECK NUM: 020072703093169	$-111.59	$334.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$446.39
07/15/2020	BILL	NAGEL, MICHAEL T & BEVERLY L	$446.33	$446.33
03/02/2020	PAYMENT	BEVERLY L NAGEL CHECK NUM: ACH	$-111.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$111.82
01/03/2020	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 020010303244313	$-111.82	$111.82
10/03/2019	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 019100303125910	$-111.82	$223.64
08/15/2019	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 019081503100245	$-113.01	$335.46
07/10/2019	BILL	NAGEL, MICHAEL T & BEVERLY L	$448.47	$448.47
03/04/2019	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 019030403105281	$-109.84	$0.00
01/03/2019	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 019010303097946	$-109.84	$109.84
10/01/2018	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 018100103145656	$-109.84	$219.68
08/16/2018	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 018081603054368	$-111.02	$329.52
07/09/2018	BILL	NAGEL, MICHAEL T & BEVERLY L	$440.54	$440.54
03/01/2018	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 018030103146812	$-94.59	$0.00
12/28/2017	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 017122803063628	$-94.59	$94.59
09/28/2017	PAYMENT	NAGEL, BEVERLY L CREDIT: D BANK: OP INTERNET NUM: 027285	$-94.59	$189.18
08/03/2017	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 017080303070605	$-97.35	$283.77
07/07/2017	BILL	NAGEL, MICHAEL T & BEVERLY L	$381.12	$381.12
03/06/2017	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 017030603071685	$-89.32	$0.00
12/22/2016	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 016122203040998	$-89.32	$89.32
09/30/2016	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 016093003163412	$-89.32	$178.64
08/04/2016	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 016080403055737	$-89.33	$267.96
07/08/2016	BILL	NAGEL, MICHAEL T & BEVERLY L	$357.29	$357.29
11/19/2015	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2866	$-178.64	$0.00
10/13/2015	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2854	$-89.32	$178.64
08/12/2015	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2831	$-89.33	$267.96
07/08/2015	BILL	SIRI, JOHN C & GAIL A	$357.29	$357.29
08/04/2014	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2742	$-356.07	$0.00
07/10/2014	BILL	SIRI, JOHN C & GAIL A	$356.07	$356.07
08/05/2013	PAYMENT	SIRI, GAIL & J CRAIG CHECK NUM: 2638	$-304.25	$0.00
07/16/2013	BILL	SIRI, JOHN C & GAIL A	$304.25	$304.25
07/31/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2575	$-305.96	$0.00
07/10/2012	BILL	SIRI, JOHN C & GAIL A	$305.96	$305.96
01/05/2012	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2536	$-152.28	$0.00
10/19/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2522	$-79.19	$152.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.05	$231.47
08/15/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2507	$-76.16	$228.42
07/14/2011	BILL	SIRI, JOHN C & GAIL A	$304.58	$304.58
03/07/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2469	$-90.63	$0.00
01/05/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2453	$-90.63	$90.63
10/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2426	$-90.63	$181.26
08/18/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2393	$-90.65	$271.89
07/14/2010	BILL	SIRI, JOHN C & GAIL A	$362.54	$362.54
03/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2344	$-88.65	$0.00
01/04/2010	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2326	$-88.65	$88.65
10/13/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2307	$-88.65	$177.30
08/18/2009	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2284	$-89.93	$265.95
07/21/2009	BILL	SIRI, JOHN C & GAIL A	$355.88	$355.88
03/04/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2229	$-81.28	$0.00
01/06/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2217	$-81.28	$81.28
10/06/2008	PAYMENT	GAIL & J SIRI CHECK NUM: 2197	$-81.28	$162.56
08/18/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2181	$-82.57	$243.84
07/14/2008	BILL	SIRI, JOHN C & GAIL A	$326.41	$326.41
03/03/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2140	$-79.80	$0.00
01/08/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2122	$-79.80	$79.80
10/05/2007	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2098	$-79.80	$159.60
08/15/2007	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2071	$-79.80	$239.40
07/13/2007	BILL	SIRI, JOHN C & GAIL A	$319.20	$319.20
09/18/2006	PAYMENT	SIRI, JOHN & GAIL A CHECK NUM: 1976	$-3.16	$0.00
09/18/2006	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 1967	$-315.86	$3.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$319.02
07/19/2006	BILL	SIRI, JOHN C & GAIL A	$315.86	$315.86
12/27/2005	PAYMENT	STEWART TITLE CHECK NUM: 2226538	$-512.01	$0.00
12/01/2005	INTEREST	Monthly Interest	$1.35	$512.01
11/01/2005	INTEREST	Monthly Interest	$1.35	$510.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.86	$509.31
10/03/2005	INTEREST	Monthly Interest	$1.35	$501.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$500.10
09/02/2005	INTEREST	Monthly Interest	$1.35	$496.96
08/02/2005	INTEREST	Monthly Interest	$1.35	$495.61
07/21/2005	BILL	ATKIN, FREDRICK JODY & CATHY L	$314.26	$494.26
12/06/2004	PAYMENT	@	$-80.84	$180.00
09/16/2004	PAYMENT	@	$-87.32	$260.84
07/01/2004	PENALTY	Penalty 04-05	$6.46	$348.16
07/01/2004	BILL	ATKIN, FREDRICK JODY & @	$341.70	$341.70
05/19/2004	PAYMENT	@	$-511.11	$0.00
05/19/2004	PAYMENT	ATKIN, FREDRICK JODY & @	$-499.80	$511.11
07/01/2003	PENALTY	Penalty 03-04	$180.58	$1,010.91
07/01/2003	BILL	ATKIN, FREDRICK JODY & @	$330.53	$830.33
06/30/2003	BILL	Balance Forward @	$499.80	$499.80