Tax Account 054-007-017

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Owners

Account Summary

Account ID	054-007-017
Account Type	Real Estate
Location	419 WESTCLIFF DR
Balance	$403.57
Currently Due	$0.00

Account ID

054-007-017

Account Type

Real Estate

Location

419 WESTCLIFF DR

Balance

$403.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.69
Total	$526.69
Paid	$123.12
Balance	$403.57
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

$526.69

Total

$526.69

Paid

$123.12

Balance

$403.57

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	$123.12	$0.00	$123.12	$123.12	$0.00
2	10/07/2024	10/17/2024	Due	$134.52	$0.00	$134.52	$0.00	$134.52
3	01/06/2025	01/16/2025	Due	$134.52	$0.00	$134.52	$0.00	$269.04
4	03/03/2025	03/13/2025	Due	$134.53	$0.00	$134.53	$0.00	$403.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.18	$27.85	$425.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$385.68	$17.24	$402.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$407.55	$4.06	$411.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$400.59	$0.00	$400.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$388.34	$3.87	$392.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.61	$0.00	$346.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$308.34	$0.00	$308.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$296.69	$0.00	$296.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.69	$0.00	$296.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.38	$2.97	$301.35	$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	.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
08/30/2024	PAYMENT	TWIN BROTHJERS ACQISTION LLC SYS 1224 ORIG: CHECK	$-123.12	$403.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.41	$526.69
08/30/2024	ADJUSTMENT	TWIN BROTHJERS ACQISTION LLC CHECK 1224 VOIDED PAYMENT: 946479. REASON: AMENDMENT TO RE 2025	$123.12	$491.28
08/23/2024	PAYMENT	TWIN BROTHJERS ACQISTION LLC CHECK 1224	$-123.12	$368.16
07/10/2024	BILL	TWIN BROTHERS ACQUISITIONS LLC	$491.28	$491.28
03/19/2024	PAYMENT	HANSEN, DWIGHT CARD	$-211.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$211.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$201.33
10/18/2023	PAYMENT	HANSEN, DWIGHT CARD	$-213.83	$197.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$411.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$401.22
07/12/2023	BILL	HINES, PATRICIA A	$397.18	$397.18
03/30/2023	PAYMENT	HANSEN, DWIGHT CREDIT: D	$-205.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.58	$205.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.83	$195.47
11/10/2022	PAYMENT	RITCHIE, MELISSA K CREDIT: D	$-99.65	$191.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.83	$291.29
08/11/2022	PAYMENT	HINES, PATRICIA CHECK NUM: 7471	$-98.22	$287.46
07/12/2022	BILL	HINES, PATRICIA A	$385.68	$385.68
02/28/2022	PAYMENT	HINES, PATRICIA CHECK NUM: 7411	$-101.39	$0.00
01/26/2022	PAYMENT	HINES, PATRICIA CHECK NUM: 7404	$-4.06	$101.39
01/18/2022	PAYMENT	HINES, PATRICIA CHECK NUM: 7398	$-101.39	$105.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.06	$206.84
10/14/2021	PAYMENT	HINES, PATRICIA CHECK NUM: 7365	$-101.39	$202.78
08/24/2021	PAYMENT	HINES, PATRICIA CHECK NUM: 7340	$-103.38	$304.17
07/14/2021	BILL	HINES, PATRICIA A	$407.55	$407.55
03/09/2021	PAYMENT	HINES, PATRICIA CHECK NUM: 7289	$-100.15	$0.00
12/29/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7269	$-100.15	$100.15
09/08/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7234	$-100.15	$200.30
08/11/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7220	$-100.14	$300.45
07/15/2020	BILL	HINES, PATRICIA A	$400.59	$400.59
03/10/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7174	$-96.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.79
02/14/2020	PAYMENT	HINES, PATRICIA CHECK NUM: 7171	$-100.66	$96.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.87	$197.45
10/11/2019	PAYMENT	HINES, PATRICIA A CHECK NUM: 7127	$-96.79	$193.58
08/20/2019	PAYMENT	HINES, PATRICIA CHECK NUM: 7102	$-97.97	$290.37
07/10/2019	BILL	HINES, PATRICIA A	$388.34	$388.34
03/06/2019	PAYMENT	HINES, PATRICIA A CHECK NUM: 7057	$-86.36	$0.00
01/04/2019	PAYMENT	HINES, PATRICIA A CHECK NUM: 7039	$-86.36	$86.36
10/04/2018	PAYMENT	HINES, PATRICIA A CHECK NUM: 7007	$-86.36	$172.72
08/09/2018	PAYMENT	HINES, PATRICIA CHECK NUM: 6981	$-87.53	$259.08
07/09/2018	BILL	HINES, PATRICIA A	$346.61	$346.61
03/06/2018	PAYMENT	HINES, PATRICIA A CHECK NUM: 6936	$-76.39	$0.00
12/29/2017	PAYMENT	HINES, PATRICIA A CHECK NUM: 6913	$-76.39	$76.39
10/04/2017	PAYMENT	HINES, PATRICIA A CHECK NUM: 6879	$-76.39	$152.78
08/10/2017	PAYMENT	HINES, PATRICIA A CHECK NUM: 6852	$-79.17	$229.17
07/07/2017	BILL	HINES, PATRICIA A	$308.34	$308.34
03/03/2017	PAYMENT	HINES, PATRICIA A CHECK NUM: 6796	$-74.17	$0.00
12/21/2016	PAYMENT	HINES, PATRICIA A CHECK NUM: 6780	$-74.17	$74.17
09/19/2016	PAYMENT	HINES, PATRICIA A CHECK NUM: 6744	$-74.17	$148.34
08/09/2016	PAYMENT	HINES, PATRICIA A CHECK NUM: 6728	$-74.18	$222.51
07/08/2016	BILL	HINES, PATRICIA A	$296.69	$296.69
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6684	$-148.34	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-3.09	$148.34
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6684	$148.34	$151.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.12	$3.09
02/23/2016	VOID	HINES, PATRICIA A CHECK NUM: 6684	$-148.34	$2.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.97	$151.31
09/03/2015	PAYMENT	HINES, PATRICIA A CHECK NUM: 6629	$-74.17	$148.34
07/17/2015	PAYMENT	HINES, PATRICIA A CHECK NUM: 6611	$-74.18	$222.51
07/08/2015	BILL	HINES, PATRICIA A	$296.69	$296.69
04/03/2015	PAYMENT	HINES, PATRICIA A CHECK NUM: 6580	$-6.58	$0.00
03/16/2015	PAYMENT	HINES, PATRICIA A CHECK NUM: 6573	$-70.67	$6.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.97	$77.25
12/05/2014	PAYMENT	HINES, PATRICIA CHECK NUM: 6541	$-74.28	$74.28
10/03/2014	PAYMENT	HINES, PATRICIA A CHECK NUM: 6530	$-74.28	$148.56
08/27/2014	PAYMENT	HINES, PATRICIA CHECK NUM: 6517	$-75.54	$222.84
07/10/2014	BILL	HINES, PATRICIA A	$298.38	$298.38
04/08/2014	PAYMENT	HINES, PATRICIA CHECK NUM: 6487	$-3.20	$0.00
04/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.31	$3.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$2.89
03/07/2014	PAYMENT	HINES, PATRICIA A CHECK NUM: 6478	$-138.88	$2.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$141.66
10/09/2013	PAYMENT	HINES, PATRICIA CHECK NUM: 6443	$-69.44	$138.88
08/27/2013	PAYMENT	HINES, PATRICIA A CHECK NUM: 6427	$-69.46	$208.32
07/16/2013	BILL	HINES, PATRICIA A	$277.78	$277.78
03/15/2013	PAYMENT	HINES, PATRICIA A CHECK NUM: 6391	$-69.21	$0.00
01/08/2013	PAYMENT	HINES, PATRICIA A CHECK NUM: 6368	$-69.21	$69.21
10/11/2012	PAYMENT	HINES, PATRICIA CHECK NUM: 6340	$-69.21	$138.42
08/09/2012	PAYMENT	HINES, PATRICIA A CHECK NUM: 103	$-69.23	$207.63
07/10/2012	BILL	HINES, PATRICIA A	$276.86	$276.86
03/26/2012	PAYMENT	HINES, PATRICIA CHECK NUM: 6324	$-6.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$6.60
03/15/2012	PAYMENT	HINES, PATRICIA A CHECK NUM: 6319	$-69.04	$6.35
02/01/2012	PAYMENT	HINES, PATRICIA A CHECK NUM: 6310	$-69.04	$75.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.59	$144.43
11/14/2011	PAYMENT	HINES, PATRICIA CHECK NUM: 6289	$-69.04	$140.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.88
08/18/2011	PAYMENT	HINES, PATRICIA CHECK NUM: 6266	$-69.07	$207.12
07/14/2011	BILL	HINES, PATRICIA A	$276.19	$276.19
02/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6228	$-202.58	$0.00
02/02/2011	AMENDMENT	Removed pen, too small to bill	$-2.05	$202.58
02/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6228	$202.58	$204.63
02/02/2011	VOID	HINES, PATRICIA A CHECK NUM: 6228	$-202.58	$2.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.97	$204.63
10/07/2010	PAYMENT	HINES, PATRICIA A CHECK NUM: 6159	$-106.29	$200.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.12	$306.95
08/23/2010	PAYMENT	HINES, PATRICIA A CHECK NUM: 6150	$-98.33	$306.83
07/14/2010	BILL	HINES, PATRICIA A	$405.16	$405.16
04/02/2010	PAYMENT	HINES, PATRICIA A CHECK NUM: 6122	$-107.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.11	$107.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$102.42
11/12/2009	PAYMENT	HINES, PATRICIA A CHECK NUM: 6090	$-196.66	$102.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.93	$298.92
09/01/2009	PAYMENT	HINES, PATRICIA A CHECK NUM: 6066	$-99.62	$294.99
07/21/2009	BILL	HINES, PATRICIA A	$394.61	$394.61
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6032	$-94.39	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-3.78	$94.39
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6032	$94.39	$98.17
03/20/2009	VOID	HINES, PATRICIA A CHECK NUM: 6032	$-94.39	$3.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.78	$98.17
01/14/2009	PAYMENT	HINES, PATRICIA A CHECK NUM: 6011	$-94.39	$94.39
09/30/2008	PAYMENT	HINES, PATRICIA A CHECK NUM: 5971	$-94.39	$188.78
08/13/2008	PAYMENT	HINES, PATRICIA A CHECK NUM: 5948	$-95.68	$283.17
07/14/2008	BILL	HINES, PATRICIA A	$378.85	$378.85
03/25/2008	PAYMENT	HINES, PATRICIA A CHECK NUM: 5909	$-95.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.68	$95.59
11/21/2007	PAYMENT	HINES, PATRICIA A CREDIT: D	$-187.50	$91.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$279.41
08/03/2007	PAYMENT	HINES, PATRICIA A CHECK NUM: 5814	$-91.94	$275.73
07/13/2007	BILL	HINES, PATRICIA A	$367.67	$367.67
03/27/2007	PAYMENT	HINES, PATRICIA A CHECK NUM: 5764	$-193.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.03	$193.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.61	$184.19
08/22/2006	PAYMENT	HINES, PATRICIA A CHECK NUM: 6552	$-180.58	$180.58
07/19/2006	BILL	HINES, PATRICIA A	$361.16	$361.16
03/14/2006	PAYMENT	HINES, PATRICIA A CHECK NUM: 5588	$-86.94	$0.00
01/05/2006	PAYMENT	HINES, PATRICIA A CHECK NUM: 5533	$-86.94	$86.94
09/29/2005	PAYMENT	HINES, PATRICIA A CHECK NUM: 5453	$-86.94	$173.88
09/06/2005	PAYMENT	HINES, PATRICIA A CHECK NUM: 5317	$-86.96	$260.82
07/21/2005	BILL	HINES, PATRICIA A	$347.78	$347.78
03/14/2005	PAYMENT	@	$-259.92	$0.00
08/17/2004	PAYMENT	@	$-98.78	$259.92
07/01/2004	PENALTY	Penalty 04-05	$12.13	$358.70
07/01/2004	BILL	HINES, PATRICIA A @	$346.57	$346.57
03/15/2004	PAYMENT	@	$-90.03	$0.00
10/15/2003	PAYMENT	@	$-180.06	$90.03
08/14/2003	PAYMENT	@	$-90.06	$270.09
07/01/2003	BILL	HINES, PATRICIA A @	$360.15	$360.15