Tax Account 073-006-007

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Owners

BURNUM, MICHELLE RAE ET AL

LEAVITT, DORENDA MAE ET AL

Account Summary

Account ID	073-006-007
Account Type	Real Estate
Location	414 MERCURY AVE
Balance	$7.01
Currently Due	$0.00

Account ID

073-006-007

Account Type

Real Estate

Location

414 MERCURY AVE

Balance

$7.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.20
Total	$700.20
Paid	$693.19
Balance	$7.01
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.20

Total

$700.20

Paid

$693.19

Balance

$7.01

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$173.50	$0.00	$173.50	$173.50	$0.00
2	10/07/2024	10/17/2024	Paid	$175.56	$0.00	$175.56	$175.56	$0.00
3	01/06/2025	01/16/2025	Paid	$175.56	$0.00	$175.56	$175.56	$0.00
4	03/03/2025	03/13/2025	Due	$175.58	$0.00	$175.58	$168.57	$7.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.83	$0.00	$641.83	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$594.29	$0.00	$594.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$645.34	$0.00	$645.34	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$651.16	$4.38	$655.54	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$637.09	$22.30	$659.39	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$648.56	$6.49	$655.05	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$590.02	$0.00	$590.02	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$597.76	$0.00	$597.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$593.79	$0.00	$593.79	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$603.04	$0.00	$603.04	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KARR, JONATHAN R & AUDREY SYS 4445 ORIG: CHECK	$-693.19	$7.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.01	$700.20
08/30/2024	ADJUSTMENT	KARR, JONATHAN R & AUDREY CHECK 4445 VOIDED PAYMENT: 931432. REASON: AMENDMENT TO RE 2025	$693.19	$693.19
08/15/2024	PAYMENT	KARR, JONATHAN R & AUDREY CHECK 4445	$-693.19	$0.00
07/10/2024	BILL	BITTON, LEROY R & BARBARA R TR ET AL	$693.19	$693.19
08/15/2023	PAYMENT	KARR, JONATHAN R & AUDREY L CHECK NUM: 4406	$-641.83	$0.00
07/12/2023	BILL	BITTON, LEROY R ET AL	$641.83	$641.83
08/03/2022	PAYMENT	KARR, JONATHAN R & AUDREY L CHECK NUM: 4368	$-594.29	$0.00
07/12/2022	BILL	BITTON, LEROY R ET AL	$594.29	$594.29
07/28/2021	PAYMENT	KARR, AUDREY CREDIT: D	$-645.34	$0.00
07/14/2021	BILL	BITTON, LEROY R ETAL	$645.34	$645.34
09/08/2020	PAYMENT	TELESCOPE LLC CHECK NUM: 19158	$-491.64	$0.00
08/19/2020	PAYMENT	JONATHAN KARR CHECK NUM: ACH	$-163.90	$491.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.38	$655.54
07/15/2020	BILL	BITTON, LEROY R ETAL	$651.16	$651.16
04/06/2020	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: ACH	$-175.20	$0.00
04/06/2020	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: ACH	$-165.64	$175.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.93	$340.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$324.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.37	$324.91
08/19/2019	PAYMENT	KARR, JONATHAN R & AUDREY CHECK NUM: 4284	$-318.55	$318.54
07/10/2019	BILL	BITTON, LEROY R ETAL	$637.09	$637.09
03/11/2019	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 132811384	$-162.14	$0.00
01/11/2019	PAYMENT	KARR, JONATHAN R CHECK NUM: 196	$-162.14	$162.14
09/18/2018	PAYMENT	BITTON, BARBARA CASH	$-6.49	$324.28
09/12/2018	PAYMENT	KARR, JONATHAN R CHECK NUM: 192	$-324.28	$330.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$655.05
07/09/2018	BILL	BITTON, LEROY R ETAL	$648.56	$648.56
02/27/2018	PAYMENT	KARR, JONATHAN CHECK BANK: OP INTERNET NUM: 128083484	$-147.50	$0.00
12/27/2017	PAYMENT	KARR, JONATHAN R & AUDREY L CHECK NUM: 4158	$-147.50	$147.50
09/28/2017	PAYMENT	KARR, JONATHAN R & AUDREY L CHECK NUM: 4148	$-147.52	$295.00
08/21/2017	PAYMENT	KARR, AUDREY CHECK NUM: 4137	$-147.50	$442.52
07/07/2017	BILL	BITTON, LEROY R ETAL	$590.02	$590.02
12/05/2016	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 07577	$-298.88	$0.00
08/10/2016	PAYMENT	KARR, AUDREY L CREDIT: D	$-298.88	$298.88
07/08/2016	BILL	BITTON, LEROY R ETAL	$597.76	$597.76
01/05/2016	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 7274	$-148.44	$0.00
10/26/2015	PAYMENT	BITTON, LEROY R & BARBARA R CHECK NUM: 7206	$-148.44	$148.44
08/03/2015	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 7125	$-296.91	$296.88
07/08/2015	BILL	BITTON, LEROY R ETAL	$593.79	$593.79
10/13/2014	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 6871	$-301.52	$0.00
08/18/2014	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 6784	$-301.52	$301.52
07/10/2014	BILL	BITTON, LEROY R ETAL	$603.04	$603.04
10/15/2013	PAYMENT	BITTON, BARBARA R & LEROY R CHECK NUM: 6582	$-294.36	$0.00
08/06/2013	PAYMENT	BITTON, BARBARA R & LEROY CHECK NUM: 6511	$-294.36	$294.36
07/16/2013	BILL	BITTON, LEROY R ETAL	$588.72	$588.72
09/18/2012	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 6268	$-287.66	$0.00
08/20/2012	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 6248	$-287.68	$287.66
07/10/2012	BILL	BITTON, LEROY R ETAL	$575.34	$575.34
11/09/2011	PAYMENT	BITTON, LEROY R & BARBARA CHECK NUM: 6051	$-278.18	$0.00
09/29/2011	PAYMENT	BITTON, LEROY R & BARBARA CHECK NUM: 5732	$-139.09	$278.18
08/03/2011	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 5567	$-139.12	$417.27
07/14/2011	BILL	BITTON, LEROY R ETAL	$556.39	$556.39
12/29/2010	PAYMENT	BITTON, LEROY R CHECK NUM: 4260	$-298.88	$0.00
12/29/2010	ADJUSTMENT	Incorrectly applied NUM: 4260	$149.44	$298.88
12/29/2010	VOID	BITTON, LEROY R CHECK NUM: 4260	$-149.44	$149.44
08/16/2010	PAYMENT	BITTON, LEROY R CHECK NUM: 4231	$-298.88	$298.88
07/14/2010	BILL	BITTON, LEROY R ETAL	$597.76	$597.76
11/25/2009	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 5424	$-168.39	$0.00
10/28/2009	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 5394	$-168.39	$168.39
09/28/2009	PAYMENT	BITTON, BARBRA CHECK NUM: 5361	$-168.39	$336.78
08/19/2009	PAYMENT	BARBARA R BITTON CHECK NUM: 5298	$-168.41	$505.17
07/21/2009	BILL	BITTON, LEROY R ETAL	$673.58	$673.58
12/01/2008	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 4970	$-161.19	$0.00
11/12/2008	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 4954	$-161.19	$161.19
09/15/2008	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 4882	$-161.19	$322.38
08/14/2008	PAYMENT	BARBARA R BITTON CHECK NUM: 4843	$-161.21	$483.57
07/14/2008	BILL	BITTON, LEROY R ETAL	$644.78	$644.78
08/10/2007	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 4473	$-608.29	$0.00
07/13/2007	BILL	BITTON, LEROY R ETAL	$608.29	$608.29
08/15/2006	PAYMENT	THATCHER, ARLO E ETAL CHECK NUM: 3845	$-571.70	$0.00
07/19/2006	BILL	BITTON, LEROY R ETAL	$571.70	$571.70
11/07/2005	PAYMENT	BARBARA BITTON CHECK NUM: 3482	$-267.64	$0.00
08/12/2005	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 3361	$-267.65	$267.64
07/21/2005	BILL	BITTON, LEROY R ETAL	$535.29	$535.29
12/20/2004	PAYMENT	@	$-126.96	$0.00
11/05/2004	PAYMENT	@	$-126.96	$126.96
08/13/2004	PAYMENT	@	$-253.95	$253.92
07/01/2004	BILL	BITTON, LEROY R ETAL @	$507.87	$507.87
12/19/2003	PAYMENT	@	$-128.61	$0.00
12/05/2003	PAYMENT	@	$-128.61	$128.61
09/25/2003	PAYMENT	@	$-128.61	$257.22
08/01/2003	PAYMENT	@	$-128.64	$385.83
07/01/2003	BILL	BITTON, LEROY R ETAL @	$514.47	$514.47