Tax Account 056-001-046

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Owners

Account Summary

Account ID	056-001-046
Account Type	Real Estate
Location	235 GREENCREST DR
Balance	$111.34
Currently Due	$0.00

Account ID

056-001-046

Account Type

Real Estate

Location

235 GREENCREST DR

Balance

$111.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.32
Total	$1,397.32
Paid	$1,285.98
Balance	$111.34
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

$1,397.32

Total

$1,397.32

Paid

$1,285.98

Balance

$111.34

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	$321.75	$0.00	$321.75	$321.75	$0.00
2	10/07/2024	10/17/2024	Paid	$358.52	$0.00	$358.52	$358.52	$0.00
3	01/06/2025	01/16/2025	Paid	$358.52	$0.00	$358.52	$358.52	$0.00
4	03/03/2025	03/13/2025	Due	$358.53	$0.00	$358.53	$247.19	$111.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.59	$0.00	$1,248.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,212.29	$0.00	$1,212.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,195.95	$12.02	$1,207.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,161.03	$0.00	$1,161.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,126.61	$0.00	$1,126.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,131.23	$0.00	$1,131.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,020.55	$0.00	$1,020.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,016.57	$0.00	$1,016.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,007.19	$0.00	$1,007.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,003.12	$0.00	$1,003.12	$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	2.21	.18	.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	"DAVE ZIMMERMAN" SYS 4159940025 ORIG: ONLINE	$-1,285.98	$111.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.34	$1,397.32
08/30/2024	ADJUSTMENT	"DAVE ZIMMERMAN" ONLINE 4159940025 VOIDED PAYMENT: 941055. REASON: AMENDMENT TO RE 2025	$1,285.98	$1,285.98
08/19/2024	PAYMENT	"DAVE ZIMMERMAN" ONLINE	$-1,285.98	$0.00
07/10/2024	BILL	ZIMMERMAN, DAVID W & ANALISA U TR	$1,285.98	$1,285.98
08/28/2023	PAYMENT	ZIMMERMAN, DAVE W& ANALISA U CHECK NUM: 1117	$-1,248.59	$0.00
07/12/2023	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,248.59	$1,248.59
08/22/2022	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 1108	$-1,212.29	$0.00
07/12/2022	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,212.29	$1,212.29
09/27/2021	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 2048	$-1,207.97	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.02	$1,207.97
07/14/2021	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,195.95	$1,195.95
08/26/2020	PAYMENT	ZIMMERMAN, DAVID W & ANALISA CHECK NUM: 2081	$-1,161.03	$0.00
07/15/2020	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,161.03	$1,161.03
08/13/2019	PAYMENT	ZIMMERMAN, DAVID WARD CHECK BANK: OP INTERNET NUM: 134476415	$-1,126.61	$0.00
07/10/2019	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,126.61	$1,126.61
08/07/2018	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 2025	$-1,131.23	$0.00
07/09/2018	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,131.23	$1,131.23
07/26/2017	PAYMENT	ZIMMERMAN, DAVID & ANALISA U CHECK NUM: 1829	$-1,020.55	$0.00
07/07/2017	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,020.55	$1,020.55
07/25/2016	PAYMENT	ZIMMERMAN, DAVID W & ANALISA CHECK NUM: 1784	$-1,016.57	$0.00
07/08/2016	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,016.57	$1,016.57
08/20/2015	PAYMENT	ZIMMERMAN, DAVID & ANALISA U CHECK NUM: 1722	$-1,007.19	$0.00
07/08/2015	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,007.19	$1,007.19
08/27/2014	PAYMENT	ZIMMERMAN, DAVID W & ANALISA CHECK NUM: 1651	$-1,003.12	$0.00
07/10/2014	BILL	ZIMMERMAN, DAVID & ANALISA U	$1,003.12	$1,003.12
08/30/2013	PAYMENT	ZIMMERMAN, DAVID W & ANALISA CHECK NUM: 1532	$-974.34	$0.00
07/16/2013	BILL	ZIMMERMAN, DAVID & ANALISA U	$974.34	$974.34
07/31/2012	PAYMENT	ZIMMERMAN, DAVID W & ANALISA CHECK NUM: 1445	$-952.92	$0.00
07/10/2012	BILL	ZIMMERMAN, DAVID & ANALISA U	$952.92	$952.92
08/23/2011	PAYMENT	ZIMMERMAN, DAVID & ANALISA U CHECK NUM: 1289	$-926.45	$0.00
07/14/2011	BILL	ZIMMERMAN, DAVID & ANALISA U	$926.45	$926.45
03/25/2011	PAYMENT	ECT CASH	$-2.70	$0.00
03/25/2011	AMENDMENT	Removed pen, see notes	$-0.11	$2.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.81
10/14/2010	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 1232	$-666.65	$2.70
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1227	$-230.12	$669.35
08/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1227	$230.12	$899.47
08/30/2010	AMENDMENT	Amend to 3% cap	$-20.96	$669.35
08/25/2010	VOID	ZIMMERMAN, DAVID & ANALISA U CHECK NUM: 1227	$-230.12	$690.31
07/14/2010	BILL	ZIMMERMAN, DAVID & ANALISA U	$920.43	$920.43
11/20/2009	PAYMENT	ZIMMERMAN, DAVID & ANALISA U CHECK NUM: 1158	$-663.65	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.73	$663.65
10/12/2009	PAYMENT	ZIMMERMAN, DAVID & ANALISA U CHECK NUM: 2198	$-228.38	$654.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.78	$883.30
07/21/2009	BILL	ZIMMERMAN, DAVID & ANALISA U	$874.52	$874.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.67	$201.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.67	$403.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-202.96	$605.01
07/14/2008	BILL	ZIMMERMAN, DAVID & ANALISA U	$807.97	$807.97
08/14/2007	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 871	$-585.87	$0.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.29	$585.87
07/13/2007	BILL	ZIMMERMAN, DAVID & ANALISA U	$781.16	$781.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.54	$183.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.54	$367.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.56	$550.62
07/19/2006	BILL	ZIMMERMAN, DAVID & ANALISA U	$734.18	$734.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-171.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-171.85	$171.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.85	$343.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.88	$515.55
07/21/2005	BILL	ZIMMERMAN, DAVID & ANALISA U	$687.43	$687.43
03/04/2005	PAYMENT	@	$-171.48	$0.00
12/29/2004	PAYMENT	@	$-171.48	$171.48
10/14/2004	PAYMENT	@	$-171.48	$342.96
08/24/2004	PAYMENT	@	$-171.48	$514.44
07/01/2004	BILL	ZIMMERMAN, DAVID & ANA @	$685.92	$685.92
03/10/2004	PAYMENT	@	$-176.92	$0.00
01/09/2004	PAYMENT	@	$-176.92	$176.92
09/15/2003	PAYMENT	@	$-176.92	$353.84
08/06/2003	PAYMENT	@	$-176.92	$530.76
07/01/2003	BILL	LOFTHUS, CHRISTOPHER E @	$707.68	$707.68