Tax Account 073-009-019

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Owners

Account Summary

Account ID	073-009-019
Account Type	Real Estate
Location	0 AGATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-009-019

Account Type

Real Estate

Location

0 AGATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
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

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$2.56	$66.58	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$21.04	$84.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$2.32	$60.41	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$12.78	$70.87	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BANANZA PRODUCE CO CHECK 14275	$-59.57	$0.00
07/10/2024	BILL	BURROWS, CHRISTOPHER HATTON	$59.57	$59.57
08/02/2023	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 008741	$-59.57	$0.00
07/12/2023	BILL	BURROWS, CHRISTOPHER ET AL	$59.57	$59.57
08/08/2022	PAYMENT	BONANZA PRODUCE CHECK NUM: 087015	$-59.57	$0.00
07/12/2022	BILL	BURROWS, CHRISTOPHER ET AL	$59.57	$59.57
08/25/2021	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 082025	$-64.76	$0.00
07/14/2021	BILL	BURROWS, CHRISTOPHER ET AL	$64.76	$64.76
08/20/2020	PAYMENT	BONANZA PRODUCE CO CHECK NUM: 076887	$-64.02	$0.00
07/15/2020	BILL	BURROWS, CHRISTOPHER ET AL	$64.02	$64.02
09/11/2019	PAYMENT	WFG NATIONAL TITLE INS. CO CHECK NUM: 97740	$-66.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	SLOAN, JAMES F	$64.02	$64.02
06/04/2019	PAYMENT	SLOAN, JAMES F CHECK NUM: 8556	$-7.00	$0.00
05/14/2019	PAYMENT	SLOAN, JAMES F CHECK NUM: 1945	$-77.83	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.47	$77.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$73.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$69.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$66.34
07/09/2018	BILL	SLOAN, JAMES F	$63.79	$63.79
07/14/2017	PAYMENT	SLOAN, JAMES F CHECK NUM: 8381	$-58.09	$0.00
07/07/2017	BILL	SLOAN, JAMES F	$58.09	$58.09
10/24/2016	PAYMENT	SLOAN, JAMES F CHECK NUM: 8320	$-2.32	$0.00
10/24/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$2.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.43
08/29/2016	PAYMENT	SLOAN, JAMES F CHECK NUM: 8306	$-58.09	$2.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/08/2016	BILL	SLOAN, JAMES F	$58.09	$58.09
04/01/2016	PAYMENT	SLOAN, JAMES F CHECK NUM: 8261	$-70.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.07	$70.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$66.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$63.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	SLOAN, JAMES F	$58.09	$58.09
04/10/2015	PAYMENT	SLOAN, JAMES F CHECK NUM: 8132	$-70.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.07	$70.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$66.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$63.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/10/2014	BILL	SLOAN, JAMES F	$58.09	$58.09
08/09/2013	PAYMENT	SLOAN, JAMES F CHECK NUM: 7928	$-58.09	$0.00
07/16/2013	BILL	SLOAN, JAMES F	$58.09	$58.09
12/26/2012	PAYMENT	SLOAN, JAMES F ATTY CHECK NUM: 7848	$-5.22	$0.00
12/07/2012	PAYMENT	SLOAN, JAMES F CHECK NUM: 7838	$-58.09	$5.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$63.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$60.41
07/10/2012	BILL	SLOAN, JAMES F	$58.09	$58.09
08/24/2011	PAYMENT	SLOAN, JAMES F CHECK NUM: 7656	$-58.09	$0.00
07/14/2011	BILL	SLOAN, JAMES F	$58.09	$58.09
05/09/2011	PAYMENT	SLOAN, JAMES F ESQ LTD CHECK NUM: 5418	$-77.87	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$70.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$66.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$63.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.41
07/14/2010	BILL	SLOAN, JAMES F	$58.09	$58.09
04/02/2010	PAYMENT	SLOAN, JAMES F CHECK NUM: 7491	$-71.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.11	$71.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$67.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	SLOAN, JAMES F	$58.75	$58.75
08/01/2008	PAYMENT	SLOAN, JAMES F CHECK NUM: 389	$-58.75	$0.00
07/14/2008	BILL	SLOAN, JAMES F	$58.75	$58.75
03/24/2008	PAYMENT	SLOAN, JAMES F CHECK NUM: 4233	$-71.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.11	$71.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$67.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.10
07/13/2007	BILL	SLOAN, JAMES F	$58.75	$58.75
04/20/2007	PAYMENT	SLOAN, JAMES F CHECK NUM: 3872	$-71.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.11	$71.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$67.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$64.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$61.08
07/19/2006	BILL	SLOAN, JAMES F	$58.73	$58.73
03/30/2006	PAYMENT	SLOAN, JAMES F CHECK NUM: 7224	$-5.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$5.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$5.42
01/06/2006	PAYMENT	SLOAN, JAMES F CHECK NUM: 7204	$-58.66	$5.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$63.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	SLOAN, JAMES F	$58.66	$58.66
08/18/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	SLOAN, JAMES F @	$58.75	$58.75
08/12/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	SLOAN, JAMES F @	$58.74	$58.74