Tax Account 079-001-008

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	079-001-008
Account Type	Real Estate
Location	241 NELLIE LN
Balance	$0.00
Currently Due	$0.00

Account ID

079-001-008

Account Type

Real Estate

Location

241 NELLIE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.46
Total	$679.46
Paid	$679.46
Balance	$0.00
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

$679.46

Total

$679.46

Paid

$679.46

Balance

$0.00

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	$149.33	$0.00	$149.33	$149.33	$0.00
2	10/07/2024	10/17/2024	Paid	$176.71	$0.00	$176.71	$176.71	$0.00
3	01/06/2025	01/16/2025	Paid	$176.71	$0.00	$176.71	$176.71	$0.00
4	03/03/2025	03/13/2025	Paid	$176.71	$0.00	$176.71	$176.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.22	$0.00	$579.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$562.43	$5.60	$568.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$545.70	$19.21	$564.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$546.33	$13.56	$559.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$548.43	$0.00	$548.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$553.08	$0.00	$553.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$484.74	$0.00	$484.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$467.95	$2.00	$469.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$467.95	$0.00	$467.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$464.27	$0.00	$464.27	$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	2.39	.00	.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
09/11/2024	PAYMENT	STEWART TITLE CO CHECK 57890	$-530.13	$0.00
08/30/2024	PAYMENT	MCMURDIE, NEIL OR JUDIE SYS 1657 ORIG: CHECK	$-149.33	$530.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.92	$679.46
08/30/2024	ADJUSTMENT	MCMURDIE, NEIL OR JUDIE CHECK 1657 VOIDED PAYMENT: 927822. REASON: AMENDMENT TO RE 2025	$149.33	$596.54
08/13/2024	PAYMENT	MCMURDIE, NEIL OR JUDIE CHECK 1657	$-149.33	$447.21
07/10/2024	BILL	MCMURDIE, CHATLEY NEIL & JUDITE MARIA	$596.54	$596.54
03/06/2024	PAYMENT	BROWN, ROBERT CASH	$-144.20	$0.00
01/10/2024	PAYMENT	BROWN, ROBERT CARD	$-144.20	$144.20
10/03/2023	PAYMENT	BROWN, ROBERT CARD	$-144.20	$288.40
08/10/2023	PAYMENT	BROWN, ROBERT CASH	$-146.62	$432.60
07/12/2023	BILL	BROWN, ROBERT & DIANA MARIE	$579.22	$579.22
10/31/2022	ADJUSTMENT	Conversion Adjustment	$-269.90	$0.00
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-425.63	$269.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.60	$695.53
07/28/2022	PAYMENT	PRESTO, JEAN E & JOSEPH M JR CHECK NUM: 2039	$-142.40	$689.93
07/12/2022	BILL	PRESTO, SANDRA A	$562.43	$832.33
12/15/2021	PAYMENT	PRESTO, SANDRA A CHECK NUM: 021121523015019	$-564.91	$269.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.69	$834.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.52	$821.12
07/14/2021	BILL	PRESTO, SANDRA A	$545.70	$815.60
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10365	$136.73	$269.90
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10385	$2.90	$133.17
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021012723020085	$130.27	$130.27
05/28/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.40	$0.00
03/30/2021	PAYMENT	PRESTO, SANDRA A CHECK NUM: ACH	$-149.70	$-0.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.10	$149.30
01/26/2021	VOID	PRESTO SANDRA CHECK NUM: 021012723020085	$-136.73	$142.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.47	$278.93
10/05/2020	VOID	PRESTO, SANDRA CHECK NUM: 10385	$-136.73	$273.46
08/24/2020	VOID	PRESTO, SANDRA CHECK NUM: 10365	$-136.73	$410.19
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.59	$546.92
07/15/2020	BILL	PRESTO, SANDRA A	$546.33	$546.33
01/24/2020	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10284	$-136.81	$0.00
01/03/2020	PAYMENT	PRESTO, SANDRA A CHECK NUM: VELOCITY	$-136.81	$136.81
10/11/2019	PAYMENT	PRESTO, SANDRA CHECK NUM: 10272	$-136.81	$273.62
08/21/2019	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10262	$-138.00	$410.43
07/10/2019	BILL	PRESTO, SANDRA A	$548.43	$548.43
02/27/2019	PAYMENT	PRESTO, SANDRA A CHECK NUM: 134	$-137.98	$0.00
12/05/2018	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10196	$-137.94	$137.98
09/28/2018	PAYMENT	PRESTO, SANDRA CHECK NUM: 10165	$-137.98	$275.92
07/27/2018	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10153	$-139.18	$413.90
07/09/2018	BILL	PRESTO, SANDRA A	$553.08	$553.08
03/02/2018	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10113	$-120.49	$0.00
12/06/2017	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10082	$-120.49	$120.49
09/11/2017	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10051	$-120.49	$240.98
08/15/2017	PAYMENT	PRESTO, SANDRA CHECK NUM: 10041	$-123.27	$361.47
07/07/2017	BILL	PRESTO, SANDRA A	$484.74	$484.74
01/30/2017	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09992	$-116.98	$0.00
01/30/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9982	$-116.98	$116.98
01/30/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9982	$116.98	$233.96
01/30/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$116.98
12/19/2016	VOID	PRESTO, SANDRA CHECK NUM: 9982	$-116.98	$114.98
11/16/2016	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09972	$-2.00	$231.96
10/04/2016	PAYMENT	PRESTO, SANDRA CHECK NUM: 9957	$-116.98	$233.96
08/10/2016	PAYMENT	PRESTO, SANDRA A CREDIT: D	$-117.01	$350.94
07/08/2016	BILL	PRESTO, SANDRA A	$467.95	$467.95
12/21/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09896	$-116.98	$0.00
11/30/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09887	$-116.98	$116.98
10/02/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9871	$-116.98	$233.96
08/05/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9859	$-117.01	$350.94
07/08/2015	BILL	PRESTO, SANDRA A	$467.95	$467.95
01/08/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9804	$-115.75	$0.00
11/24/2014	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09788	$-115.75	$115.75
09/30/2014	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09767	$-115.75	$231.50
08/06/2014	PAYMENT	PRESTO, SANDRA A CASH	$-117.02	$347.25
07/10/2014	BILL	PRESTO, SANDRA A	$464.27	$464.27
12/17/2013	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9687	$-115.75	$0.00
12/02/2013	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9681	$-115.75	$115.75
09/24/2013	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9651	$-115.75	$231.50
07/26/2013	PAYMENT	PRESTO, SANDRA A CHECK NUM: 104	$-115.76	$347.25
07/16/2013	BILL	PRESTO, SANDRA A	$463.01	$463.01
01/23/2013	PAYMENT	PRESTO, SANDRA CHECK NUM: 9567	$-115.65	$0.00
12/11/2012	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9543	$-115.65	$115.65
10/02/2012	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9521	$-115.65	$231.30
08/22/2012	PAYMENT	PRESTO, SANDRA CHECK NUM: 9502	$-115.65	$346.95
07/10/2012	BILL	PRESTO, SANDRA A	$462.60	$462.60
07/25/2011	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9363	$-458.57	$0.00
07/14/2011	BILL	PRESTO, SANDRA A	$458.57	$458.57
08/13/2010	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9192	$-473.44	$0.00
07/14/2010	BILL	PRESTO, SANDRA A	$473.44	$473.44
08/05/2009	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9064	$-467.44	$0.00
07/21/2009	BILL	PRESTO, SANDRA A	$467.44	$467.44
08/07/2008	PAYMENT	PRESTO, SANDRA A CHECK NUM: 8955	$-453.87	$0.00
07/14/2008	BILL	PRESTO, SANDRA A	$453.87	$453.87
08/16/2007	PAYMENT	PRESTO, SANDRA A CHECK NUM: 8826	$-439.44	$0.00
07/13/2007	BILL	PRESTO, SANDRA A	$439.44	$439.44
08/16/2006	PAYMENT	PRESTO, JOSEPH M & JEAN E & SA CHECK NUM: 8662	$-426.63	$0.00
07/19/2006	BILL	PRESTO, JOSEPH M & JEAN E & SA	$426.63	$426.63
08/31/2005	PAYMENT	SANDRA PRESTO CHECK NUM: 8492	$-414.20	$0.00
07/21/2005	BILL	PRESTO, JOSEPH M & JEAN E & SA	$414.20	$414.20
03/03/2005	PAYMENT	@	$-103.45	$0.00
12/28/2004	PAYMENT	@	$-103.45	$103.45
10/04/2004	PAYMENT	@	$-103.45	$206.90
08/03/2004	PAYMENT	@	$-103.47	$310.35
07/01/2004	BILL	PRESTO, JOSEPH M & JEA @	$413.82	$413.82
08/07/2003	PAYMENT	@	$-411.68	$0.00
07/01/2003	BILL	PRESTO, JOSEPH M & JEA @	$411.68	$411.68