Tax Account 074-007-005

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Account Summary

Account ID	074-007-005
Account Type	Real Estate
Location	982 ASHBURN DR
Balance	$1,355.30
Currently Due	$451.76

Account ID

074-007-005

Account Type

Real Estate

Location

982 ASHBURN DR

Balance

$1,355.30

Currently Due

$451.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.09
Total	$1,760.09
Paid	$404.79
Balance	$1,355.30
Due	$451.76
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

$1,760.09

Total

$1,760.09

Paid

$404.79

Balance

$1,355.30

Due

$451.76

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	$404.79	$0.00	$404.79	$404.79	$0.00
2	10/07/2024	10/17/2024	Due	$451.76	$0.00	$451.76	$0.00	$451.76
3	01/06/2025	01/16/2025	Due	$451.76	$0.00	$451.76	$0.00	$903.52
4	03/03/2025	03/13/2025	Due	$451.78	$0.00	$451.78	$0.00	$1,355.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.19	$0.00	$1,571.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,525.43	$15.25	$1,540.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,601.29	$0.00	$1,601.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,588.28	$0.00	$1,588.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,542.02	$0.00	$1,542.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,548.34	$0.00	$1,548.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,392.48	$0.00	$1,392.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,377.90	$0.00	$1,377.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,367.04	$0.00	$1,367.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,354.92	$0.00	$1,354.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BURNS, ANGELA N SYS 2024 ORIG: CHECK	$-404.79	$1,355.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.77	$1,760.09
08/30/2024	ADJUSTMENT	BURNS, ANGELA N CHECK 2024 VOIDED PAYMENT: 927459. REASON: AMENDMENT TO RE 2025	$404.79	$1,618.32
08/12/2024	PAYMENT	BURNS, ANGELA N CHECK 2024	$-404.79	$1,213.53
07/10/2024	BILL	BURNS, ANGELA NICOLE	$1,618.32	$1,618.32
01/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53311	$-392.79	$0.00
01/03/2024	PAYMENT	NICOLE DAVIS ONLINE	$-392.79	$392.79
10/03/2023	PAYMENT	DAVIS, JEFF & NICOLE CHECK 356	$-392.79	$785.58
08/23/2023	PAYMENT	DAVIS, JEFF & NICOLE CHECK NUM: 355	$-392.82	$1,178.37
07/12/2023	BILL	DAVIS, JEFF & NICOLE	$1,571.19	$1,571.19
04/05/2023	PAYMENT	DAVIS, JEFFREY & NICOLE CHECK NUM: 0369	$-396.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.25	$396.60
01/13/2023	PAYMENT	DAVIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 007925	$-381.35	$381.35
10/12/2022	PAYMENT	DAVIS, JEFFREY & NICOLE CHECK NUM: 350	$-381.35	$762.70
08/15/2022	PAYMENT	DAVIS, JEFFREY & NICOLE CHECK NUM: 348	$-381.38	$1,144.05
07/12/2022	BILL	DAVIS, JEFF & NICOLE	$1,525.43	$1,525.43
03/08/2022	PAYMENT	DAVIS, JEFFRETY & NICOLE CHECK NUM: 333	$-400.32	$0.00
01/04/2022	PAYMENT	DAVIS, JEFFREY & NICOLE CHECK NUM: 326	$-400.32	$400.32
10/04/2021	PAYMENT	DAVIS, JEFREY & NICOLE CHECK NUM: 318	$-400.32	$800.64
08/18/2021	PAYMENT	DAVIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 032077	$-400.33	$1,200.96
07/14/2021	BILL	DAVIS, JEFF & NICOLE	$1,601.29	$1,601.29
03/09/2021	PAYMENT	NICOLE DAVIS CHECK NUM: ACH	$-397.07	$0.00
01/06/2021	PAYMENT	DAVIS, JEFFREY & NICOLE CHECK NUM: 300	$-397.07	$397.07
10/06/2020	PAYMENT	DAVIS, JEFFREY & NICOLE CHECK NUM: 0291	$-397.07	$794.14
08/11/2020	PAYMENT	DAVIS, JEFFREY & NICOLE CHECK NUM: 297	$-397.07	$1,191.21
07/15/2020	BILL	DAVIS, JEFF & NICOLE	$1,588.28	$1,588.28
03/03/2020	PAYMENT	NICOLE L DAVIS CHECK NUM: ACH	$-385.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$385.50
01/15/2020	PAYMENT	DAVIS, NICOLE CREDIT: D NUM: VELOCITY	$-385.50	$385.50
10/08/2019	PAYMENT	DAVIS, JEFFREY & NICOLE CHECK NUM: 254	$-385.50	$771.00
08/20/2019	PAYMENT	DAVIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 023720	$-385.52	$1,156.50
07/10/2019	BILL	DAVIS, JEFF & NICOLE	$1,542.02	$1,542.02
03/05/2019	PAYMENT	DAVIS, NICOLE CHECK BANK: OP INTERNET NUM: 132760683	$-387.08	$0.00
01/14/2019	PAYMENT	DAVIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 000655	$-387.08	$387.08
01/11/2019	ADJUSTMENT	OP RTN - INVALID ACCT NUMBER BANK: OP INTERNET NUM: 132009088	$387.08	$774.16
01/08/2019	VOID	DAVIS, NICOLE CHECK BANK: OP INTERNET NUM: 132009088	$-387.08	$387.08
10/10/2018	PAYMENT	DAVIS, JEFF & NICOLE CHECK NUM: 202	$-387.08	$774.16
08/13/2018	PAYMENT	DAVIS, JEFF & NICOLE L CHECK NUM: 158	$-387.10	$1,161.24
07/09/2018	BILL	DAVIS, JEFF & NICOLE	$1,548.34	$1,548.34
03/05/2018	PAYMENT	DAVIS, JEFFREY & NICOLE L CHECK NUM: 125	$-348.12	$0.00
12/29/2017	PAYMENT	DAVIS, JEFFREY & NICOLE L CHECK NUM: 183	$-348.12	$348.12
10/02/2017	PAYMENT	DAVIS, NICOLE L & JEFFREY DAVE CHECK NUM: 2660	$-348.12	$696.24
08/11/2017	PAYMENT	STEWART TITLE CHECK NUM: 11041896	$-348.12	$1,044.36
07/07/2017	BILL	FRANKLIN, ALAN W	$1,392.48	$1,392.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.47	$344.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.47	$688.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-344.49	$1,033.41
07/08/2016	BILL	FRANKLIN, ALAN W	$1,377.90	$1,377.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-341.76	$341.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.76	$683.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.76	$1,025.28
07/08/2015	BILL	FRANKLIN, ALAN W	$1,367.04	$1,367.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.73	$338.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.73	$677.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-338.73	$1,016.19
07/10/2014	BILL	FRANKLIN, ALAN W	$1,354.92	$1,354.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-324.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.51	$324.51
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007268226	$-324.51	$649.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.52	$973.53
07/16/2013	BILL	LUTES, KEVIN D & GRETCHEN M	$1,298.05	$1,298.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.05	$315.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.05	$630.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.07	$945.15
07/10/2012	BILL	LUTES, KEVIN D & GRETCHEN M	$1,260.22	$1,260.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.88	$305.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.88	$611.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.88	$917.64
07/14/2011	BILL	LUTES, KEVIN D & GRETCHEN M	$1,223.52	$1,223.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.97	$296.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.97	$593.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.97	$890.91
07/14/2010	BILL	LUTES, KEVIN D & GRETCHEN M	$1,187.88	$1,187.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.31	$288.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.31	$576.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.60	$864.93
07/21/2009	BILL	LUTES, KEVIN D & GRETCHEN M	$1,154.53	$1,154.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.84	$278.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.84	$557.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.11	$836.52
07/14/2008	BILL	LUTES, KEVIN D & GRETCHEN M	$1,116.63	$1,116.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.72	$270.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.72	$541.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.72	$812.16
07/13/2007	BILL	LUTES, KEVIN D & GRETCHEN M	$1,082.88	$1,082.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.43	$254.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.43	$508.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.44	$763.29
07/19/2006	BILL	LUTES, KEVIN D & GRETCHEN M	$1,017.73	$1,017.73
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-238.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-238.23	$238.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.23	$476.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.24	$714.69
07/21/2005	BILL	LUTES, KEVIN D & GRETCHEN M	$952.93	$952.93
02/16/2005	PAYMENT	@	$-237.57	$0.00
12/15/2004	PAYMENT	@	$-237.57	$237.57
10/05/2004	PAYMENT	@	$-237.57	$475.14
07/27/2004	PAYMENT	@	$-237.58	$712.71
07/01/2004	BILL	LUTES, KEVIN D & GRETC @	$950.29	$950.29
02/04/2004	PAYMENT	@	$-235.46	$0.00
11/05/2003	PAYMENT	@	$-235.46	$235.46
09/22/2003	PAYMENT	@	$-235.46	$470.92
08/11/2003	PAYMENT	@	$-235.48	$706.38
07/01/2003	BILL	SHAW, TIMOTHY G & DENI @	$941.86	$941.86