Tax Account 055-002-011

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Owners

Account Summary

Account ID	055-002-011
Account Type	Real Estate
Location	27 GALLINAS DR
Balance	$125.27
Currently Due	$0.00

Account ID

055-002-011

Account Type

Real Estate

Location

27 GALLINAS DR

Balance

$125.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.70
Total	$1,447.70
Paid	$1,322.43
Balance	$125.27
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

$1,447.70

Total

$1,447.70

Paid

$1,322.43

Balance

$125.27

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	$330.93	$0.00	$330.93	$330.93	$0.00
2	10/07/2024	10/17/2024	Paid	$372.25	$0.00	$372.25	$372.25	$0.00
3	01/06/2025	01/16/2025	Paid	$372.25	$0.00	$372.25	$372.25	$0.00
4	03/03/2025	03/13/2025	Due	$372.27	$0.00	$372.27	$247.00	$125.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.87	$0.00	$1,149.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,246.67	$0.00	$1,246.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,210.02	$0.00	$1,210.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,174.69	$0.00	$1,174.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,139.87	$11.39	$1,151.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,139.07	$0.00	$1,139.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,002.74	$10.11	$1,012.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$989.05	$0.00	$989.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$962.53	$0.00	$962.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$894.85	$0.00	$894.85	$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	2.19	.20	.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	SHERWOOD, BERTHA K TR SYS 0526 ORIG: CHECK	$-1,322.43	$125.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.27	$1,447.70
08/30/2024	ADJUSTMENT	SHERWOOD, BERTHA K TR CHECK 0526 VOIDED PAYMENT: 917693. REASON: AMENDMENT TO RE 2025	$1,322.43	$1,322.43
07/29/2024	PAYMENT	SHERWOOD, BERTHA K TR CHECK 0526	$-1,322.43	$0.00
07/10/2024	BILL	SHERWOOD, BERTHA K TR	$1,322.43	$1,322.43
11/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16564	$-573.74	$0.00
10/04/2023	PAYMENT	THOMPSON, THERESA & DAKOTA CHECK 8852	$-286.87	$573.74
08/08/2023	PAYMENT	GOFF, CASSIE & THOMPSON, THERE CHECK NUM: 8842	$-289.26	$860.61
07/12/2023	BILL	GOFF, ARTHUR L & CASSIE M	$1,149.87	$1,149.87
03/13/2023	PAYMENT	GOFF, CASSIE & THOMPSON, THERE CHECK NUM: 8828	$-311.07	$0.00
12/05/2022	PAYMENT	GOFF, CASSIE & THOMPSON, THERE CHECK NUM: 8812	$-311.07	$311.07
10/05/2022	PAYMENT	GOFF, CASSIE & THOMPSON, THERE CHECK NUM: 8799	$-311.07	$622.14
07/22/2022	PAYMENT	GOFF, CASSIE & THOMPSON ET AL CHECK NUM: 8788	$-313.46	$933.21
07/12/2022	BILL	GOFF, ARTHUR L & CASSIE M	$1,246.67	$1,246.67
03/04/2022	PAYMENT	GOFF, ARTHUR L & CASSIE M ETAL CHECK NUM: 8763	$-302.01	$0.00
01/05/2022	PAYMENT	GOFF, ARTHUR L & CASSIE M ETAL CHECK NUM: 8723	$-302.01	$302.01
09/23/2021	PAYMENT	GOFF, ARTHUR L & CASSIE M ETAL CHECK NUM: 8701	$-302.01	$604.02
08/03/2021	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8693	$-303.99	$906.03
07/14/2021	BILL	GOFF, ARTHUR L & CASSIE M	$1,210.02	$1,210.02
02/24/2021	PAYMENT	GOFF, ARTHUR L, CASSIE M & THO CHECK NUM: 8656	$-293.67	$0.00
01/04/2021	PAYMENT	GOFF, ARTHUR L & CASSIE M ET A CHECK NUM: 8747	$-293.67	$293.67
10/05/2020	PAYMENT	GOFF, ARTHUR L & CASSIE M & TH CHECK NUM: 8729	$-293.67	$587.34
07/22/2020	PAYMENT	GOFF, ARTHUR L & CASSIE M ETAL CHECK NUM: 8639	$-293.68	$881.01
07/15/2020	BILL	GOFF, ARTHUR L & CASSIE M	$1,174.69	$1,174.69
02/25/2020	PAYMENT	GOFF, ARTHUR L & CASSIE M, THO CHECK NUM: 8595	$-284.67	$0.00
02/03/2020	PAYMENT	GOFF, ARUTHUR L & CASSIE M ETA CHECK NUM: 8588	$-296.06	$284.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.39	$580.73
09/20/2019	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8561	$-284.67	$569.34
08/05/2019	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8548	$-285.86	$854.01
07/10/2019	BILL	GOFF, ARTHUR L & CASSIE M	$1,139.87	$1,139.87
03/11/2019	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK	$-284.47	$0.00
01/04/2019	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8503	$-284.47	$284.47
09/14/2018	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8479	$-284.47	$568.94
07/24/2018	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8462	$-285.66	$853.41
07/09/2018	BILL	GOFF, ARTHUR L & CASSIE M	$1,139.07	$1,139.07
03/05/2018	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8415	$-249.99	$0.00
12/18/2017	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8389	$-249.99	$249.99
10/12/2017	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8365	$-512.87	$499.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.11	$1,012.85
07/07/2017	BILL	GOFF, ARTHUR L & CASSIE M	$1,002.74	$1,002.74
02/28/2017	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8299	$-247.26	$0.00
12/27/2016	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK BANK: WF INTERNET NUM: 8277	$-247.26	$247.26
10/07/2016	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8243	$-247.26	$494.52
08/19/2016	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8230	$-247.27	$741.78
07/08/2016	BILL	GOFF, ARTHUR L & CASSIE M	$989.05	$989.05
03/01/2016	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8160	$-240.63	$0.00
01/04/2016	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 08139	$-240.63	$240.63
10/01/2015	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8099	$-240.63	$481.26
07/20/2015	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 8053	$-240.64	$721.89
07/08/2015	BILL	GOFF, ARTHUR L & CASSIE M	$962.53	$962.53
07/11/2014	PAYMENT	GOFF, ARTHUR L CREDIT: D	$-894.85	$0.00
07/10/2014	BILL	GOFF, ARTHUR L & CASSIE M	$894.85	$894.85
03/04/2014	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7853	$-216.68	$0.00
01/03/2014	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7834	$-216.68	$216.68
10/02/2013	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7810	$-216.68	$433.36
08/09/2013	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7791	$-216.69	$650.04
07/16/2013	BILL	GOFF, ARTHUR L & CASSIE M	$866.73	$866.73
02/26/2013	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7738	$-226.92	$0.00
01/03/2013	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7715	$-226.92	$226.92
09/28/2012	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7680	$-226.92	$453.84
08/17/2012	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7666	$-226.93	$680.76
07/10/2012	BILL	GOFF, ARTHUR L & CASSIE M	$907.69	$907.69
02/29/2012	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7615	$-236.01	$0.00
01/04/2012	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7599	$-236.01	$236.01
09/16/2011	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7568	$-236.01	$472.02
08/15/2011	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7560	$-236.03	$708.03
07/14/2011	BILL	GOFF, ARTHUR L & CASSIE M	$944.06	$944.06
03/01/2011	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7465	$-229.14	$0.00
01/03/2011	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7390	$-229.14	$229.14
10/01/2010	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7283	$-229.14	$458.28
08/11/2010	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7230	$-229.14	$687.42
07/14/2010	BILL	GOFF, ARTHUR L & CASSIE M	$916.56	$916.56
02/23/2010	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 7047	$-222.46	$0.00
12/31/2009	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6984	$-222.46	$222.46
10/01/2009	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6873	$-222.46	$444.92
08/03/2009	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6796	$-223.74	$667.38
07/21/2009	BILL	GOFF, ARTHUR L & CASSIE M	$891.12	$891.12
02/20/2009	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6607	$-214.90	$0.00
02/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6569	$-214.90	$214.90
02/09/2009	AMENDMENT	remove pen out of town cancer	$-8.60	$429.80
02/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6569	$214.90	$438.40
01/20/2009	VOID	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6569	$-214.90	$223.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.60	$438.40
10/03/2008	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6438	$-214.90	$429.80
08/13/2008	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6361	$-216.19	$644.70
07/14/2008	BILL	GOFF, ARTHUR L & CASSIE M	$860.89	$860.89
02/28/2008	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6121	$-208.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$208.17
01/02/2008	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 6052	$-199.86	$207.85
10/23/2007	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 5940	$-199.86	$407.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.99	$607.57
08/22/2007	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 5863	$-199.86	$599.58
07/13/2007	BILL	GOFF, ARTHUR L & CASSIE M	$799.44	$799.44
02/20/2007	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 5618	$-194.03	$0.00
12/19/2006	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 5530	$-194.03	$194.03
10/02/2006	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 5391	$-194.03	$388.06
08/01/2006	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 5287	$-194.06	$582.09
07/19/2006	BILL	GOFF, ARTHUR L & CASSIE M	$776.15	$776.15
02/16/2006	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 5023	$-188.38	$0.00
12/14/2005	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 4923	$-188.38	$188.38
10/04/2005	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 4799	$-188.38	$376.76
08/01/2005	PAYMENT	GOFF, ARTHUR L & CASSIE M CHECK NUM: 4685	$-188.40	$565.14
07/21/2005	BILL	GOFF, ARTHUR L & CASSIE M	$753.54	$753.54
02/14/2005	PAYMENT	@	$-187.90	$0.00
12/14/2004	PAYMENT	@	$-187.90	$187.90
09/16/2004	PAYMENT	@	$-187.90	$375.80
07/14/2004	PAYMENT	@	$-187.92	$563.70
07/01/2004	BILL	GOFF, ARTHUR L & CASSI @	$751.62	$751.62
02/20/2004	PAYMENT	@	$-186.38	$0.00
12/19/2003	PAYMENT	@	$-186.38	$186.38
09/19/2003	PAYMENT	@	$-186.38	$372.76
08/05/2003	PAYMENT	@	$-186.41	$559.14
07/01/2003	BILL	GOFF, ARTHUR L & CASSI @	$745.55	$745.55