Tax Account 077-006-008

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Owners

Account Summary

Account ID	077-006-008
Account Type	Real Estate
Location	530 MEADOW VIEW DR
Balance	$437.14
Currently Due	$0.00

Account ID

077-006-008

Account Type

Real Estate

Location

530 MEADOW VIEW DR

Balance

$437.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.25
Total	$861.05
Paid	$423.91
Balance	$437.14
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

$853.25

Total

$861.05

Paid

$423.91

Balance

$437.14

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	$194.92	$7.80	$194.92	$202.72	$0.00
2	10/07/2024	10/17/2024	Paid	$219.44	$0.00	$219.44	$219.44	$0.00
3	01/06/2025	01/16/2025	Due	$219.44	$0.00	$219.44	$1.75	$217.69
4	03/03/2025	03/13/2025	Due	$219.45	$0.00	$219.45	$0.00	$437.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.02	$41.01	$806.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$734.06	$51.43	$785.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$712.33	$0.00	$712.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$717.64	$20.36	$738.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$723.10	$41.30	$764.40	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$733.06	$33.05	$766.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$657.11	$6.65	$663.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$635.30	$0.00	$635.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$616.80	$0.00	$616.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$624.98	$6.24	$631.22	$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	1.22	1.17	.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
09/12/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 310165	$-843.51	$437.14
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.14	$1,280.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.62	$1,277.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.80	$1,202.89
07/10/2024	BILL	TOMERA, KEVIN B ET AL	$778.63	$1,195.09
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.14	$416.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.14	$413.32
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$410.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.84	$403.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$384.34
09/19/2023	PAYMENT	TOMERA, KEVIN CARD	$-386.85	$376.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$763.65
07/12/2023	BILL	TOMERA, KEVIN B ET AL	$756.02	$756.02
04/03/2023	ADJUSTMENT	Conversion Adjustment	$-891.09	$0.00
04/03/2023	PAYMENT	TOMERA, KEVIN CREDIT: D	$-391.43	$891.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.29	$1,282.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.32	$1,264.23
10/20/2022	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-394.06	$1,256.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.41	$1,650.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.41	$1,632.56
07/12/2022	BILL	TOMERA, KEVIN B ET AL	$734.06	$1,625.15
08/16/2021	PAYMENT	TOMERA, KRISTI CREDIT: D	$-712.33	$891.09
07/14/2021	BILL	TOMERA, KEVIN B ET AL	$712.33	$1,603.42
05/14/2021	PAYMENT	ECT CASH	$-0.37	$891.09
05/14/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$365.81	$891.46
05/14/2021	AMENDMENT	ADJUST TO AMT PAID	$0.37	$525.65
03/11/2021	VOID	KRISTI TOMERA CHECK NUM: ACH	$-365.81	$525.28
03/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$352.35	$891.09
03/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$172.93	$538.74
03/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.64	$365.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.17	$363.17
09/29/2020	VOID	TOMERA, KRISTI M CREDIT: D	$-365.80	$356.00
09/29/2020	VOID	TOMERA, KRISTI M CREDIT: D	$-405.27	$721.80
08/31/2020	INTEREST	Monthly Interest	$3.01	$1,127.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.17	$1,124.06
07/15/2020	BILL	TOMERA, KEVIN B ET AL	$717.64	$1,116.89
06/30/2020	INTEREST	Monthly Interest	$3.01	$399.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.01	$396.24
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$393.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.05	$386.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.22	$368.18
08/28/2019	PAYMENT	TOMERA, KRISTI CREDIT: D	$-362.14	$360.96
07/10/2019	BILL	TOMERA, KEVIN B ET AL	$723.10	$723.10
03/28/2019	PAYMENT	TOMERA, KEVIN B & KRISTI M TR CHECK NUM: 4145	$-190.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.32	$190.29
01/15/2019	PAYMENT	TOMERA, KEVIN B CREDIT: D	$-575.82	$182.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.36	$758.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.37	$740.43
07/09/2018	BILL	TOMERA, KEVIN B ET AL	$733.06	$733.06
10/09/2017	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-663.76	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.65	$663.76
07/07/2017	BILL	TOMERA, KEVIN B ET AL	$657.11	$657.11
08/22/2016	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-635.30	$0.00
07/08/2016	BILL	TOMERA, KEVIN B ET AL	$635.30	$635.30
08/27/2015	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-616.80	$0.00
07/08/2015	BILL	TOMERA, KEVIN B ET AL	$616.80	$616.80
01/21/2015	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-318.10	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.24	$318.10
08/22/2014	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-313.12	$311.86
07/10/2014	BILL	TOMERA, KEVIN B ET AL	$624.98	$624.98
04/01/2014	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-333.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.59	$333.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.24	$318.10
10/17/2013	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-318.10	$311.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.24	$629.96
07/16/2013	BILL	TOMERA, KEVIN B ET AL	$623.72	$623.72
04/12/2013	PAYMENT	TOMERA, KEVIN CREDIT: D	$-335.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.67	$335.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.27	$319.65
10/01/2012	PAYMENT	TOMERA, KRISTI CREDIT: D	$-319.68	$313.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.27	$633.06
07/10/2012	BILL	TOMERA, KEVIN B ET AL	$626.79	$626.79
03/12/2012	PAYMENT	TOMERA, KEVIN B ET AL CHECK NUM: 3227	$-485.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.45	$485.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.18	$469.71
08/09/2011	PAYMENT	TOMERA, KEVIN CHECK NUM: 3132	$-154.52	$463.53
07/14/2011	BILL	TOMERA, KEVIN B ET AL	$618.05	$618.05
05/16/2011	PAYMENT	TOMERA, KEVIN CHECK NUM: 3518	$-382.80	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$382.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.56	$375.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.02	$358.24
09/08/2010	PAYMENT	TOMERA, KEVIN CHECK NUM: 3015	$-756.41	$351.22
09/01/2010	INTEREST	Monthly Interest	$2.95	$1,107.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.03	$1,104.68
08/02/2010	INTEREST	Monthly Interest	$2.95	$1,097.65
07/14/2010	BILL	TOMERA, KEVIN B ET AL	$702.46	$1,094.70
07/01/2010	INTEREST	Monthly Interest	$2.95	$392.24
06/01/2010	INTEREST	Monthly Interest	$2.95	$389.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$386.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.73	$379.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.09	$361.61
12/01/2009	PAYMENT	TOMERA, KEVIN CHECK NUM: 2968	$-184.35	$354.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.09	$538.87
07/29/2009	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-955.18	$531.78
07/21/2009	BILL	TOMERA, KATHLEEN M	$710.32	$1,486.96
07/01/2009	INTEREST	Monthly Interest	$5.50	$776.64
06/01/2009	INTEREST	Monthly Interest	$5.50	$771.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$765.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.17	$758.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.70	$712.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.52	$682.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.63	$666.25
07/15/2008	PAYMENT	TOMERA, KEVIN CHECK	$-731.62	$659.62
07/14/2008	BILL	TOMERA, KATHLEEN M	$659.62	$1,391.24
07/01/2008	INTEREST	Monthly Interest	$5.18	$731.62
06/02/2008	INTEREST	Monthly Interest	$5.18	$726.44
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$721.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.48	$714.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.95	$670.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.53	$642.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.21	$627.30
07/16/2007	PAYMENT	TOMERA, KEVIN CHECK NUM: 2431	$-688.02	$621.09
07/13/2007	BILL	TOMERA, KATHLEEN M	$621.09	$1,309.11
07/02/2007	INTEREST	Monthly Interest	$4.86	$688.02
06/01/2007	INTEREST	Monthly Interest	$4.86	$683.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$678.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.86	$671.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.27	$630.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.59	$604.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.84	$589.58
07/19/2006	BILL	TOMERA, KATHLEEN M	$583.74	$583.74
02/24/2006	PAYMENT	TOMERA, KEVIN CHECK NUM: 2152	$-590.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.60	$590.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.66	$565.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.47	$552.04
07/21/2005	BILL	TOMERA, KATHLEEN M	$546.57	$546.57
05/19/2005	PAYMENT	@	$-272.74	$0.00
08/31/2004	PAYMENT	@	$-304.29	$272.74
07/01/2004	PENALTY	Penalty 04-05	$31.54	$577.03
07/01/2004	BILL	TOMERA, KATHLEEN M @	$545.49	$545.49
05/10/2004	PAYMENT	@	$-271.52	$0.00
09/23/2003	PAYMENT	@	$-295.98	$271.52
07/01/2003	PENALTY	Penalty 03-04	$24.44	$567.50
07/01/2003	BILL	TOMERA, KATHLEEN M @	$543.06	$543.06