Tax Account 074-007-011

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Owners

Account Summary

Account ID	074-007-011
Account Type	Real Estate
Location	983 ASHBURN LN
Balance	$0.00
Currently Due	$0.00

Account ID

074-007-011

Account Type

Real Estate

Location

983 ASHBURN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.43
Total	$401.09
Paid	$401.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.43

Total

$401.09

Paid

$401.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$91.42	$3.66	$91.42	$95.08	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.01	$0.00	$102.01	$102.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.83	$50.68	$388.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$312.82	$3.13	$315.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$289.66	$2.90	$292.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$274.29	$9.60	$283.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$264.76	$13.09	$277.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$251.66	$0.02	$251.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$216.72	$2.17	$218.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$25.64	$196.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$24.11	$184.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.49	$2.99	$152.48	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$138.67	$32.45	$171.12	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$128.52	$24.64	$153.16	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58296	$-401.09	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.56	$401.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$368.53
07/10/2024	BILL	SIMON-KING, DEBORAH S ET AL	$364.87	$364.87
04/02/2024	PAYMENT	SIMON-KING, DEBORAH S CHECK 1578	$-388.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.65	$388.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$364.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.45	$349.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$341.21
07/12/2023	BILL	SIMON-KING, DEBORAH S ET AL	$337.83	$337.83
10/03/2022	PAYMENT	SIMON-KING, DEBORAH S CREDIT: D	$-315.95	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.13	$315.95
07/12/2022	BILL	SIMON-KING, DEBORAH S ET AL	$312.82	$312.82
10/12/2021	PAYMENT	SIMON-KING, DEBORAH S CHECK NUM: 1524	$-292.56	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.90	$292.56
07/14/2021	BILL	BAWCOM, TAMMY	$289.66	$289.66
12/15/2020	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1500	$-283.89	$0.00
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.79	$283.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.86	$283.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.74	$276.24
07/15/2020	BILL	BAWCOM, TAMMY	$274.29	$273.50
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-76.63	$-0.79
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-2.65	$75.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$78.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.65	$71.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.84
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-66.19	$68.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.65	$135.03
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 163342	$-66.19	$132.38
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 128462	$-66.19	$198.57
07/10/2019	BILL	BAWCOM, TAMMY	$264.76	$264.76
12/20/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8718	$-125.84	$0.00
12/20/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$125.84
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8567	$-125.84	$125.82
07/09/2018	BILL	BAWCOM, TAMMY	$251.66	$251.66
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043111	$-218.89	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$218.89
07/07/2017	BILL	KING, JOHN & DEBORAH	$216.72	$216.72
05/01/2017	PAYMENT	KING, DEBORAH CREDIT: D	$-196.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.97	$196.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.69	$184.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.27	$176.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.67
07/08/2016	BILL	KING, JOHN & DEBORAH	$170.96	$170.96
03/31/2016	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-184.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.25	$184.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.23	$173.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$166.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$162.30
07/08/2015	BILL	KING, JOHN & DEBORAH	$160.69	$160.69
03/13/2015	PAYMENT	KING, DEBORAH CASH	$-37.37	$0.00
01/22/2015	PAYMENT	SIMON-KING, DEBORAH S CREDIT: D	$-38.86	$37.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.49	$76.23
09/10/2014	PAYMENT	KING, DEBORAH SIMON CHECK NUM: NONE STARTER	$-331.77	$74.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$406.51
09/02/2014	INTEREST	Monthly Interest	$1.70	$405.01
08/01/2014	INTEREST	Monthly Interest	$1.70	$403.31
07/10/2014	BILL	KING, JOHN & DEBORAH	$149.49	$401.61
07/01/2014	INTEREST	Monthly Interest	$1.70	$252.12
06/02/2014	INTEREST	Monthly Interest	$1.70	$250.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$248.72
05/01/2014	INTEREST	Monthly Interest	$0.54	$241.72
04/01/2014	INTEREST	Monthly Interest	$0.54	$241.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.71	$240.64
03/03/2014	INTEREST	Monthly Interest	$0.54	$230.93
02/03/2014	INTEREST	Monthly Interest	$0.54	$230.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.24	$229.85
01/02/2014	INTEREST	Monthly Interest	$0.54	$223.61
12/02/2013	INTEREST	Monthly Interest	$0.54	$223.07
11/04/2013	INTEREST	Monthly Interest	$0.54	$222.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$221.99
10/01/2013	INTEREST	Monthly Interest	$0.54	$218.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$217.98
09/03/2013	INTEREST	Monthly Interest	$0.54	$216.59
08/01/2013	INTEREST	Monthly Interest	$0.54	$216.05
07/16/2013	BILL	KING, JOHN & DEBORAH	$138.67	$215.51
07/01/2013	INTEREST	Monthly Interest	$0.54	$76.84
06/03/2013	INTEREST	Monthly Interest	$0.54	$76.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$75.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.21	$68.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$65.55
10/15/2012	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-219.61	$64.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$283.87
10/01/2012	INTEREST	Monthly Interest	$1.01	$280.66
09/04/2012	INTEREST	Monthly Interest	$1.01	$279.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$278.64
08/01/2012	INTEREST	Monthly Interest	$1.01	$277.35
07/10/2012	BILL	KING, JOHN & DEBORAH	$128.52	$276.34
07/02/2012	INTEREST	Monthly Interest	$1.01	$147.82
06/01/2012	INTEREST	Monthly Interest	$1.01	$146.81
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$145.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.45	$138.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.43	$130.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$124.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$121.90
07/14/2011	BILL	KING, JOHN & DEBORAH	$120.69	$120.69
04/22/2011	PAYMENT	KING, JOHN & DEBORAH SIMON CHECK NUM: 2546	$-131.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.02	$131.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.15	$123.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.86	$118.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$115.65
07/14/2010	BILL	KING, JOHN & DEBORAH	$114.50	$114.50
11/20/2009	PAYMENT	KING, JOHN & DEBORAH ET AL CHECK NUM: 2220	$-113.82	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$113.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$111.04
07/21/2009	BILL	KING, JOHN & DEBORAH	$109.90	$109.90
08/06/2008	PAYMENT	KING, JOHN & DEBORAH CHECK	$-98.01	$0.00
08/06/2008	ADJUSTMENT	HIT WRONG BUTTON	$98.01	$98.01
08/06/2008	VOID	KING, JOHN & DEBORAH CHECK	$-98.01	$0.00
07/14/2008	BILL	KING, JOHN & DEBORAH	$98.01	$98.01
08/20/2007	PAYMENT	KING, JOHN & DEBORAH CHECK NUM: 1826	$-91.26	$0.00
07/13/2007	BILL	KING, JOHN & DEBORAH	$91.26	$91.26
08/21/2006	PAYMENT	KING, JOHN & DEBORAH CHECK NUM: 1263	$-85.77	$0.00
07/19/2006	BILL	KING, JOHN & DEBORAH	$85.77	$85.77
08/24/2005	PAYMENT	DIXON, JACK A & JOYCE CHECK NUM: 10104	$-85.67	$0.00
07/21/2005	BILL	DIXON, JACK A & JOYCE	$85.67	$85.67
08/06/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	DIXON, JACK A & JOYCE @	$85.80	$85.80
08/05/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	DIXON, JACK A & JOYCE @	$85.79	$85.79