Tax Account 077-007-010

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Owners

Account Summary

Account ID	077-007-010
Account Type	Real Estate
Location	0 MEADOW VIEW DR
Balance	$291.46
Currently Due	$0.02

Account ID

077-007-010

Account Type

Real Estate

Location

0 MEADOW VIEW DR

Balance

$291.46

Currently Due

$0.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.86
Total	$566.86
Paid	$275.40
Balance	$291.46
Due	$0.02
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

$566.86

Total

$566.86

Paid

$275.40

Balance

$291.46

Due

$0.02

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	$129.70	$0.00	$129.70	$129.70	$0.00
2	10/07/2024	10/17/2024	Due	$145.72	$0.00	$145.72	$145.70	$0.02
3	01/06/2025	01/16/2025	Due	$145.72	$0.00	$145.72	$0.00	$145.74
4	03/03/2025	03/13/2025	Due	$145.72	$0.00	$145.72	$0.00	$291.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.92	$16.72	$496.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$444.55	$0.00	$444.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.38	$0.00	$411.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$406.57	$0.00	$406.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$405.91	$0.00	$405.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$404.47	$0.00	$404.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$370.21	$0.00	$370.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$367.46	$0.00	$367.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$367.46	$0.20	$367.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$368.72	$0.00	$368.72	$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	1.21	1.18	.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
09/17/2024	PAYMENT	EQUISTIONS LLC CHECK 3025	$-275.40	$291.46
09/17/2024	ADJUSTMENT	EQUISTIONS LLC CHECK 3025 VOIDED PAYMENT: 1036149. REASON: WRG AMT ENTERED	$275.42	$566.86
09/17/2024	PAYMENT	EQUISTIONS LLC CHECK 3025	$-275.42	$291.44
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.19	$566.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.75	$572.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.19	$523.30
07/10/2024	BILL	FERRETTI, CLAUDIA MARIE TR	$518.11	$518.11
02/22/2024	PAYMENT	ALDO SANSONI ONLINE	$-374.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$374.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$362.92
07/28/2023	PAYMENT	SANSONI, ALDO JULIAN CHECK NUM: 1544	$-121.78	$358.14
07/12/2023	BILL	DELTA FARMS CO ELKO DIVISION	$479.92	$479.92
09/13/2022	PAYMENT	GIANNONE, ANTHONY CHECK NUM: 1416	$-74.09	$0.00
08/22/2022	PAYMENT	GALLICHIO, PAT CHECK NUM: 6155	$-74.09	$74.09
08/22/2022	PAYMENT	PETRONI, MARY CHECK NUM: 7606	$-74.09	$148.18
08/22/2022	PAYMENT	JONES, THURMAN & NANCY A CHECK NUM: 018079	$-74.09	$222.27
08/22/2022	PAYMENT	SANSONI, ALDO JULIAN CHECK NUM: 1221	$-148.19	$296.36
07/12/2022	BILL	D & A FARMS ET AL	$444.55	$444.55
08/19/2021	PAYMENT	JONES, THURMAN & NANCY A CHECK NUM: 017875	$-68.56	$0.00
08/19/2021	PAYMENT	PETRONI, MARY CHECK NUM: 7567	$-68.56	$68.56
08/19/2021	PAYMENT	SANSONI, ALDO JULIAN CHECK NUM: 853	$-137.14	$137.12
08/19/2021	PAYMENT	GIANNONE, ANTHONY CHECK NUM: 1353	$-68.56	$274.26
07/22/2021	PAYMENT	TARA GALLICHIO CHECK BANK: WF INTERNET NUM: 021072203081235	$-68.56	$342.82
07/14/2021	BILL	D & A FARMS ET AL	$411.38	$411.38
08/26/2020	PAYMENT	PETRONI, MARY CHECK NUM: 7531	$-67.76	$0.00
08/25/2020	PAYMENT	JONES, THURMAN, GIANNONE, ETAL CHECK NUM: MULTIPLE	$-338.81	$67.76
07/15/2020	BILL	D & A FARMS ET AL	$406.57	$406.57
08/12/2019	PAYMENT	D & A FARMS ET AL CASH	$-9.90	$0.00
08/12/2019	PAYMENT	PETRONI, MARY CHECK NUM: 7479	$-57.66	$9.90
08/12/2019	PAYMENT	GALLICHIO,PAT CHECK NUM: 5803	$-67.65	$67.56
08/12/2019	PAYMENT	DANTHONY GIANNONE SEPT PRPTY CHECK NUM: 512	$-67.75	$135.21
08/12/2019	PAYMENT	SANSONI, ALDO JULIAN CHECK NUM: 138	$-135.30	$202.96
08/12/2019	PAYMENT	THURMAN JONES-HAY SWATHING CHECK NUM: 5366	$-67.65	$338.26
07/10/2019	BILL	D & A FARMS ET AL	$405.91	$405.91
08/08/2018	PAYMENT	THURMAN JONES-HAY SWATHING CHECK NUM: 5354	$-67.41	$0.00
08/08/2018	PAYMENT	GALLICHIO, PAT CHECK NUM: 5650	$-67.41	$67.41
08/08/2018	PAYMENT	PETRONI, MARY CHECK NUM: 7418	$-67.42	$134.82
08/08/2018	PAYMENT	SANSONI, ALDO J /ALDO ENTERPRI CHECK NUM: 1020	$-134.82	$202.24
08/08/2018	PAYMENT	GIANNONE, ANTHONY CHECK NUM: 356	$-67.41	$337.06
07/09/2018	BILL	D & A FARMS ET AL	$404.47	$404.47
01/25/2018	PAYMENT	ECT CASH	$-0.01	$0.00
08/03/2017	PAYMENT	D & A FARMS ET AL CHECK NUM: 5340	$-61.70	$0.01
08/03/2017	PAYMENT	PETRONI, MARY CHECK NUM: 7252	$-61.70	$61.71
08/03/2017	PAYMENT	GALLICHIO, PAT CHECK NUM: 5475	$-61.70	$123.41
08/03/2017	PAYMENT	GIANNONE, ANTHONY CHECK NUM: 196	$-61.70	$185.11
08/03/2017	PAYMENT	SANSONI, ALDO CHECK NUM: 9486	$-123.40	$246.81
07/07/2017	BILL	D & A FARMS ET AL	$370.21	$370.21
08/16/2016	PAYMENT	D & A FARMS CHECK NUM: 7003	$-61.25	$0.00
08/16/2016	PAYMENT	THURMAN JONES - HAY SWATHING CHECK NUM: 5333	$-61.24	$61.25
08/16/2016	PAYMENT	PETRONI, MARY CHECK NUM: 7129	$-61.25	$122.49
08/16/2016	PAYMENT	SANSONI, ALDO J ENTERPRISES CHECK NUM: 9095	$-122.48	$183.74
08/16/2016	PAYMENT	GALLICHIO, PAT CHECK NUM: 5284	$-61.24	$306.22
07/08/2016	BILL	D & A FARMS ET AL	$367.46	$367.46
07/28/2015	PAYMENT	JONES, THURMAN CHECK NUM: 16509	$-61.24	$0.00
07/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6429	$-61.24	$61.24
07/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8571	$-122.50	$122.48
07/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4951	$-61.44	$244.98
07/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6429	$61.24	$306.42
07/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8571	$122.50	$245.18
07/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4951	$61.44	$122.68
07/28/2015	AMENDMENT	Too small to refund	$0.20	$61.24
07/28/2015	VOID	ANTHONY GIANNONE FARMS CHECK NUM: 4951	$-61.44	$61.04
07/28/2015	VOID	SANSONI, ALDO/ALDO ENTERPRISES CHECK NUM: 8571	$-122.50	$122.48
07/28/2015	VOID	PETRONI, FRED & MARY CHECK NUM: 6429	$-61.24	$244.98
07/28/2015	PAYMENT	GALLICHIO, PAT CHECK NUM: 5094	$-61.24	$306.22
07/08/2015	BILL	D & A FARMS ET AL	$367.46	$367.46
08/08/2014	PAYMENT	JONES, THURMAN CHECK NUM: 016148	$-61.45	$0.00
08/08/2014	PAYMENT	ANTHONY GIANNONE FARMS CHECK NUM: 4746	$-61.46	$61.45
08/08/2014	PAYMENT	GALLICHIO, PAT CHECK NUM: 4897	$-61.45	$122.91
08/08/2014	PAYMENT	SANSONI, ALDO CHECK NUM: 8300	$-122.90	$184.36
08/08/2014	PAYMENT	PETRONI, FRED & MARY CHECK NUM: 5986	$-61.46	$307.26
07/10/2014	BILL	D & A FARMS	$368.72	$368.72
08/29/2013	PAYMENT	D & A FARMS CASH	$-0.06	$0.00
08/29/2013	PAYMENT	SANSONI, ALDO J/ENTERPRISES CHECK NUM: 7874	$-122.48	$0.06
08/29/2013	PAYMENT	GALLICHIO. PAT CHECK NUM: 4646	$-61.24	$122.54
08/29/2013	PAYMENT	PETRONI, FRED & MARY CHECK NUM: 5644	$-61.24	$183.78
08/29/2013	PAYMENT	ANTHONY GIANNONE FARMS CHECK NUM: 4544	$-61.20	$245.02
08/29/2013	PAYMENT	JONES, THURMAN/SWATHING, HAY CHECK NUM: 015796	$-61.24	$306.22
07/16/2013	BILL	D & A FARMS	$367.46	$367.46
08/23/2012	PAYMENT	JONES THURMAN /HAY SWATHING CHECK NUM: 015413	$-57.59	$0.00
08/23/2012	PAYMENT	ANTHONY GIANNONE FARMS CHECK NUM: 4287	$-57.59	$57.59
08/22/2012	PAYMENT	GALLICHIO, PAT CHECK NUM: 4444	$-57.59	$115.18
08/22/2012	PAYMENT	SANSONI, ALDO J/ENTERPRISES CHECK NUM: 7471	$-115.17	$172.77
08/22/2012	PAYMENT	PETRONI, FRED & MARY CHECK NUM: 5277	$-57.59	$287.94
07/10/2012	BILL	D & A FARMS	$345.53	$345.53
08/12/2011	PAYMENT	ANTHONY GIANNONE FARMS CHECK NUM: 4031	$-64.89	$0.00
08/12/2011	PAYMENT	JONES, THURMAN CHECK NUM: 14980	$-51.91	$64.89
08/12/2011	PAYMENT	GALLICHIO, PAT CHECK NUM: 4258	$-51.90	$116.80
08/12/2011	PAYMENT	PATRONI, MARY CHECK NUM: 4889	$-51.91	$168.70
08/12/2011	PAYMENT	SANSONI, ALDO J CHECK NUM: 5622	$-103.82	$220.61
07/14/2011	BILL	D & A FARMS	$324.43	$324.43
08/20/2010	PAYMENT	JONES, THURMAN/HAY SWATHING CHECK NUM: 14577	$-61.56	$0.00
08/20/2010	PAYMENT	SANSONI, ALDO/ALDO ENTERPRISES CHECK NUM: 6703	$-123.13	$61.56
08/20/2010	PAYMENT	PETRONI, FRED & MARY CHECK NUM: 4429	$-61.56	$184.69
08/20/2010	PAYMENT	GALLICHIO, PATRICK & LISA CHECK NUM: 2129	$-61.56	$246.25
07/14/2010	BILL	D & A FARMS	$307.81	$307.81
09/02/2009	PAYMENT	D & A FARMS CHECK NUM: 5153	$-48.88	$0.00
09/02/2009	PAYMENT	D & A FARMS CHECK NUM: 1552	$-48.89	$48.88
09/02/2009	PAYMENT	D & A FARMS CHECK NUM: 6251	$-97.76	$97.77
09/02/2009	PAYMENT	D & A FARMS CHECK NUM: 4016	$-48.89	$195.53
09/02/2009	PAYMENT	D & A FARMS CHECK NUM: 1905	$-48.89	$244.42
07/21/2009	BILL	D & A FARMS	$293.31	$293.31
08/08/2008	PAYMENT	D & A FARMS CHECK NUM: VARIOUS	$-272.42	$0.00
07/14/2008	BILL	D & A FARMS	$272.42	$272.42
08/17/2007	PAYMENT	D & A FARMS CHECK NUM: 10001	$-42.64	$0.00
08/17/2007	PAYMENT	THURMAN JONES-HAY SWATHING CHECK NUM: 5059	$-42.64	$42.64
08/17/2007	PAYMENT	SANSONI, ALDO CHECK NUM: 5313	$-85.26	$85.28
08/17/2007	PAYMENT	PETRONI, FRED & MARY CHECK NUM: 3137	$-42.63	$170.54
08/17/2007	PAYMENT	GALLICHIO, PATRICK & LISA CHECK NUM: 1444	$-42.64	$213.17
07/13/2007	BILL	D & A FARMS	$255.81	$255.81
09/12/2006	PAYMENT	D & A FARMS CHECK NUM: 2661	$-240.42	$0.00
07/19/2006	BILL	D & A FARMS	$240.42	$240.42
09/16/2005	PAYMENT	DELTA FARMS CO CHECK NUM: 1016	$-168.81	$0.00
09/13/2005	PAYMENT	D & A FARMS CHECK NUM: 1015	$-56.30	$168.81
07/21/2005	BILL	D & A FARMS	$225.11	$225.11
02/23/2005	PAYMENT	@	$-56.36	$0.00
01/25/2005	PAYMENT	@	$-56.36	$56.36
08/17/2004	PAYMENT	@	$-112.74	$112.72
07/01/2004	BILL	D & A FARMS @	$225.46	$225.46
05/07/2004	PAYMENT	@	$-56.35	$0.00
03/29/2004	PAYMENT	@	$-56.35	$56.35
09/04/2003	PAYMENT	@	$-125.11	$112.70
07/01/2003	PENALTY	Penalty 03-04	$12.39	$237.81
07/01/2003	BILL	D & A FARMS @	$225.42	$225.42