Tax Account 056-001-005

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Owners

Account Summary

Account ID	056-001-005
Account Type	Real Estate
Location	611 SPRING CREEK PKWY
Balance	$1,627.72
Currently Due	$800.50

Account ID

056-001-005

Account Type

Real Estate

Location

611 SPRING CREEK PKWY

Balance

$1,627.72

Currently Due

$800.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.84
Total	$1,627.72
Paid	$0.00
Balance	$1,627.72
Due	$800.50
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

$1,612.84

Total

$1,627.72

Paid

$0.00

Balance

$1,627.72

Due

$800.50

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	Past due	$372.01	$14.88	$372.01	$0.00	$386.89
2	10/07/2024	10/17/2024	Due	$413.61	$0.00	$413.61	$0.00	$800.50
3	01/06/2025	01/16/2025	Due	$413.61	$0.00	$413.61	$0.00	$1,214.11
4	03/03/2025	03/13/2025	Due	$413.61	$0.00	$413.61	$0.00	$1,627.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.56	$14.51	$1,458.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,401.58	$27.98	$1,429.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,412.18	$49.36	$1,461.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,426.52	$28.74	$1,455.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,447.56	$14.46	$1,462.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,447.98	$14.52	$1,462.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,333.53	$26.62	$1,360.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,301.24	$0.00	$1,301.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,263.35	$12.63	$1,275.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,227.81	$12.27	$1,240.08	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$126.06	$1,627.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.88	$1,501.66
07/10/2024	BILL	DUBBS, JENNIFER	$1,486.78	$1,486.78
10/06/2023	PAYMENT	DUBBS, RAY & JENNIFER CHECK 1237	$-1,458.07	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.51	$1,458.07
07/12/2023	BILL	DUBBS, RAY & JENNIFER	$1,443.56	$1,443.56
04/03/2023	PAYMENT	DUBBS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 872899	$-363.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.99	$363.78
10/18/2022	PAYMENT	DUBBS, RAY & JENNIFER CHECK NUM: 1221	$-713.57	$349.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.99	$1,063.36
08/26/2022	PAYMENT	DUBBS, JENNIFER CHECK NUM: 0000005001	$-352.21	$1,049.37
07/12/2022	BILL	DUBBS, RAY & JENNIFER	$1,401.58	$1,401.58
04/14/2022	PAYMENT	DUBBS, JENNIFER CHECK BANK: OP INTERNET NUM: 16YSY0MNL	$-754.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.26	$754.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.10	$719.20
10/11/2021	PAYMENT	DUBBS, RAY DEAN & JENNIFER H CHECK NUM: 1276	$-352.55	$705.10
08/30/2021	PAYMENT	DUBBS, JENNIFER HELEN CHECK BANK: OP INTERNET NUM: 73GQ1LYML	$-354.53	$1,057.65
08/27/2021	AMENDMENT	Remove penalty paid on time	$-14.18	$1,412.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.18	$1,426.36
07/14/2021	BILL	DUBBS, RAY & JENNIFER	$1,412.18	$1,412.18
04/15/2021	PAYMENT	DUBBS, RAY DEAN & JENNIFER H CHECK NUM: 1319	$-363.24	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.37	$363.24
01/08/2021	PAYMENT	DUBBS, RAY DEAN & JENNIFER H CHECK NUM: 1316	$-359.22	$348.87
12/22/2020	PAYMENT	DUBBS, RAY DEAN & JENNIFER H CHECK NUM: 1315	$-373.59	$708.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.37	$1,081.68
08/18/2020	PAYMENT	DUBBS, RAY DEAN & JENNIFER H CHECK NUM: 1306	$-359.21	$1,067.31
07/15/2020	BILL	DUBBS, RAY & JENNIFER	$1,426.52	$1,426.52
12/16/2019	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-1,099.26	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.46	$1,099.26
08/22/2019	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-362.76	$1,084.80
07/10/2019	BILL	DUBBS, RAY & JENNIFER	$1,447.56	$1,447.56
03/12/2019	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-361.70	$0.00
01/11/2019	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-361.70	$361.70
10/08/2018	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-361.70	$723.40
09/18/2018	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-377.40	$1,085.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.52	$1,462.50
07/09/2018	BILL	DUBBS, RAY & JENNIFER	$1,447.98	$1,447.98
01/18/2018	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-678.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.31	$678.69
11/03/2017	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-346.00	$665.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.31	$1,011.38
08/14/2017	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-335.46	$998.07
07/07/2017	BILL	DUBBS, RAY & JENNIFER	$1,333.53	$1,333.53
01/06/2017	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-650.62	$0.00
10/07/2016	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-325.31	$650.62
08/23/2016	PAYMENT	DUBBS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 170113	$-325.31	$975.93
07/08/2016	BILL	DUBBS, RAY & JENNIFER	$1,301.24	$1,301.24
11/02/2015	PAYMENT	DUBBS, DEAN R & RAY DEAN CHECK NUM: 4721	$-960.12	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.63	$960.12
08/17/2015	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-315.86	$947.49
07/08/2015	BILL	DUBBS, RAY & JENNIFER	$1,263.35	$1,263.35
03/16/2015	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-318.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.27	$318.90
01/12/2015	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-306.63	$306.63
10/10/2014	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-306.63	$613.26
08/15/2014	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-307.92	$919.89
07/10/2014	BILL	DUBBS, RAY & JENNIFER	$1,227.81	$1,227.81
03/17/2014	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-309.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.91	$309.61
01/08/2014	PAYMENT	DUBBS, RAY & JENNIFER CHECK NUM: 1110	$-297.70	$297.70
10/07/2013	PAYMENT	DUBBS, JENNIFER CREDIT: D	$-297.70	$595.40
08/19/2013	PAYMENT	DUBBS, JENNIFER H CREDIT: D	$-297.72	$893.10
07/16/2013	BILL	DUBBS, RAY & JENNIFER	$1,190.82	$1,190.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.03	$289.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.03	$578.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.05	$867.09
07/10/2012	BILL	ARNOLD, JAMES A & CARRIE A	$1,156.14	$1,156.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.61	$280.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.61	$561.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.64	$841.83
07/14/2011	BILL	ARNOLD, JAMES A & CARRIE A	$1,122.47	$1,122.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.85	$291.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.85	$583.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.85	$875.55
07/14/2010	BILL	ARNOLD, JAMES A & CARRIE A	$1,167.40	$1,167.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.61	$287.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.61	$575.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.88	$862.83
07/21/2009	BILL	ARNOLD, JAMES A & CARRIE A	$1,151.71	$1,151.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.93	$280.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.93	$561.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-282.19	$842.79
07/14/2008	BILL	ARNOLD, JAMES A & CARRIE A	$1,124.98	$1,124.98
07/20/2007	PAYMENT	DOMONOSKE, RONALD L ET AL CHECK NUM: 3144	$-1,092.11	$0.00
07/13/2007	BILL	AANESTAD, LAURENE V	$1,092.11	$1,092.11
07/28/2006	PAYMENT	AANESTAD, LAURENE V CHECK NUM: 3009	$-1,086.19	$0.00
07/19/2006	BILL	AANESTAD, LAURENE V	$1,086.19	$1,086.19
08/10/2005	PAYMENT	RONALD DOMONOSKE CHECK NUM: 2845	$-1,054.55	$0.00
07/21/2005	BILL	DOMONOSKE, RONALD L	$1,054.55	$1,054.55
08/03/2004	PAYMENT	@	$-1,051.81	$0.00
07/01/2004	BILL	DOMONOSKE, RONALD L @	$1,051.81	$1,051.81
12/01/2003	PAYMENT	@	$-521.42	$0.00
09/15/2003	PAYMENT	@	$-260.71	$521.42
08/06/2003	PAYMENT	@	$-260.72	$782.13
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,042.85	$1,042.85