Tax Account 077-009-004

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Account Summary

Account ID	077-009-004
Account Type	Real Estate
Location	0 HAMILTON STAGE RD
Balance	$684.00
Currently Due	$0.00

Account ID

077-009-004

Account Type

Real Estate

Location

0 HAMILTON STAGE RD

Balance

$684.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.56
Total	$1,335.56
Paid	$651.56
Balance	$684.00
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

$1,335.56

Total

$1,335.56

Paid

$651.56

Balance

$684.00

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	$309.57	$0.00	$309.57	$309.57	$0.00
2	10/07/2024	10/17/2024	Paid	$341.99	$0.00	$341.99	$341.99	$0.00
3	01/06/2025	01/16/2025	Due	$341.99	$0.00	$341.99	$0.00	$341.99
4	03/03/2025	03/13/2025	Due	$342.01	$0.00	$342.01	$0.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.78	$0.00	$1,145.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$996.97	$0.00	$996.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$447.43	$4.45	$451.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.21	$0.00	$442.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$441.55	$0.00	$441.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$439.99	$0.00	$439.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$402.57	$0.00	$402.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$399.82	$0.00	$399.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$399.82	$0.00	$399.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$401.08	$0.00	$401.08	$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
09/20/2024	PAYMENT	"SHANNON SCOTT" ONLINE	$-341.99	$684.00
08/30/2024	PAYMENT	"SHANNON SCOTT" SYS 1995861955 ORIG: ONLINE	$-309.57	$1,025.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.30	$1,335.56
08/30/2024	ADJUSTMENT	"SHANNON SCOTT" ONLINE 1995861955 VOIDED PAYMENT: 918134. REASON: AMENDMENT TO RE 2025	$309.57	$1,237.26
07/30/2024	PAYMENT	"SHANNON SCOTT" ONLINE	$-309.57	$927.69
07/10/2024	BILL	SCOTT, SHANNON ERIN TR	$1,237.26	$1,237.26
03/04/2024	PAYMENT	SHANNON SCOTT ONLINE	$-285.84	$0.00
10/12/2023	PAYMENT	SHANNON SCOTT CHECK OPCC	$-285.84	$285.84
07/31/2023	PAYMENT	SCOTT, SHANNON CREDIT: D BANK: OP INTERNET NUM: 699640	$-285.84	$571.68
07/28/2023	PAYMENT	SCOTT, SHANNON CREDIT: D BANK: OP INTERNET NUM: 611920	$-288.26	$857.52
07/12/2023	BILL	POGODA, ROBERT J ET AL	$1,145.78	$1,145.78
02/24/2023	ADJUSTMENT	Conversion Adjustment	$-100.42	$0.00
02/24/2023	PAYMENT	SCOTT, SHANNON CREDIT: D BANK: OP INTERNET NUM: 311890	$-248.64	$100.42
12/23/2022	PAYMENT	SCOTT, SHANNON CHECK BANK: OP INTERNET NUM: GW2RMLGPL	$-248.64	$349.06
09/21/2022	PAYMENT	SCOTT, SHANNON CHECK BANK: OP INTERNET NUM: LYRZVQ5PL	$-248.64	$597.70
08/04/2022	PAYMENT	SCOTT, SHANNON CREDIT: D BANK: OP INTERNET NUM: 269260	$-251.05	$846.34
07/12/2022	BILL	POGODA, ROBERT J ET AL	$996.97	$1,097.39
02/02/2022	PAYMENT	SCOTT, SHANNON CREDIT: D BANK: OP INTERNET NUM: 328680	$-227.17	$100.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.45	$327.59
08/24/2021	PAYMENT	SCOTT, SHANNON CHECK NUM: 1374	$-224.71	$323.14
07/14/2021	BILL	POGODA, ROBERT J ET AL	$447.43	$547.85
06/24/2021	AMENDMENT	Remove Penalty	$-0.02	$100.42
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4410	$100.42	$100.44
03/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28850	$-0.54	$0.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.02	$0.56
02/03/2021	VOID	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 4410	$-110.00	$0.54
12/15/2020	PAYMENT	HOPKINS, LESLIE G JR & CLARISS CHECK NUM: 04383	$-110.56	$110.54
10/08/2020	PAYMENT	HOPKINS, LESLIE G JR & CLARISS CHECK NUM: 04351	$-110.55	$221.10
08/11/2020	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 4322	$-110.56	$331.65
07/15/2020	BILL	HOPKINS, LESLIE G & CLARISSA R	$442.21	$442.21
03/23/2020	PAYMENT	ECT CASH	$-0.09	$0.00
11/22/2019	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 4219	$-220.18	$0.09
09/16/2019	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 4185	$-110.00	$220.27
08/21/2019	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 4169	$-111.28	$330.27
07/10/2019	BILL	HOPKINS, LESLIE G & CLARISSA R	$441.55	$441.55
01/28/2019	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 4029	$-109.70	$0.00
12/05/2018	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3974	$-109.70	$109.70
09/07/2018	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3915	$-109.70	$219.40
07/26/2018	PAYMENT	HOPKINS, LESLIE G JR & CLARISS CHECK NUM: 3874	$-110.89	$329.10
07/09/2018	BILL	HOPKINS, LESLIE G & CLARISSA R	$439.99	$439.99
02/12/2018	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3652	$-99.95	$0.00
11/21/2017	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3589	$-99.95	$99.95
09/11/2017	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3540	$-99.95	$199.90
08/02/2017	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3506	$-102.72	$299.85
07/07/2017	BILL	HOPKINS, LESLIE G & CLARISSA R	$402.57	$402.57
11/15/2016	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3262	$-199.90	$0.00
09/12/2016	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3176	$-99.95	$199.90
08/17/2016	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3161	$-99.97	$299.85
07/08/2016	BILL	HOPKINS, LESLIE G & CLARISSA R	$399.82	$399.82
03/01/2016	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 3015	$-99.95	$0.00
12/28/2015	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 2972	$-99.95	$99.95
09/08/2015	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 02884	$-99.95	$199.90
07/30/2015	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 2855	$-99.97	$299.85
07/08/2015	BILL	HOPKINS, LESLIE G & CLARISSA R	$399.82	$399.82
02/17/2015	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 02725	$-99.95	$0.00
11/12/2014	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 02639	$-99.95	$99.95
09/22/2014	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 2606	$-99.95	$199.90
08/20/2014	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 2584	$-101.23	$299.85
07/10/2014	BILL	HOPKINS, LESLIE G & CLARISSA R	$401.08	$401.08
08/19/2013	PAYMENT	HOPKINS, LESLIE GEORGE CREDIT: D BANK: OP INTERNET NUM: 018353	$-372.83	$0.00
07/16/2013	BILL	HOPKINS, LESLIE G & CLARISSA R	$372.83	$372.83
01/28/2013	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 2060	$-86.38	$0.00
12/13/2012	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 2023	$-86.38	$86.38
09/20/2012	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 1962	$-86.38	$172.76
08/13/2012	PAYMENT	HOPKINS, LESLIE G JR CHECK NUM: 1917	$-86.39	$259.14
07/10/2012	BILL	HOPKINS, LESLIE G & CLARISSA R	$345.53	$345.53
01/23/2012	PAYMENT	HOPKINS, LESLIE G CHECK NUM: 1753	$-81.10	$0.00
12/23/2011	PAYMENT	HOPKINS, LESLIE G JR. CHECK NUM: 1736	$-81.10	$81.10
09/06/2011	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 1672	$-81.10	$162.20
07/29/2011	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 1647	$-81.13	$243.30
07/14/2011	BILL	HOPKINS, LESLIE G & CLARISSA R	$324.43	$324.43
12/20/2010	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 1481	$-153.90	$0.00
09/20/2010	PAYMENT	HOPKINS, LESLIE G JR CHECK NUM: 1443	$-76.95	$153.90
08/23/2010	PAYMENT	HOPKINS, LESLIE G & CLARISSA R CHECK NUM: 1427	$-76.96	$230.85
07/14/2010	BILL	HOPKINS, LESLIE G & CLARISSA R	$307.81	$307.81
11/10/2009	PAYMENT	STEWART TITLE CHECK NUM: 116052	$-221.95	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.95
09/01/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23838	$-74.28	$219.03
07/21/2009	BILL	LAWSON, SAM L TR	$293.31	$293.31
03/03/2009	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23742	$-70.50	$0.00
01/20/2009	PAYMENT	LEE & CO FOR SAM L LAWSON CHECK NUM: 23707	$-67.79	$70.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$138.29
10/10/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23631	$-67.79	$135.58
08/01/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23552	$-69.05	$203.37
07/14/2008	BILL	LAWSON, SAM L TR	$272.42	$272.42
02/26/2008	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23332	$-63.95	$0.00
12/31/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23255	$-63.95	$63.95
09/26/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 23121	$-63.95	$127.90
08/14/2007	PAYMENT	LEE & CO FOR SAM LAWSON CHECK NUM: 23016	$-63.96	$191.85
07/13/2007	BILL	LAWSON, SAM L TR	$255.81	$255.81
01/08/2007	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22624	$-120.20	$0.00
09/26/2006	PAYMENT	LAWSON, SAM L TR CHECK NUM: 22458	$-60.10	$120.20
08/31/2006	PAYMENT	LEE & CO FOR SAM L LAWSON CHECK NUM: 22366	$-60.12	$180.30
07/19/2006	BILL	LAWSON, SAM L TR	$240.42	$240.42
07/29/2005	PAYMENT	LAWSON, SAM L TR CHECK NUM: 2890	$-225.11	$0.00
07/21/2005	BILL	LAWSON, SAM L TR	$225.11	$225.11
08/05/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	LAWSON, SAM L TR @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	LAWSON, SAM L TR @	$225.42	$225.42