Tax Account 079-002-010

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Owners

Account Summary

Account ID	079-002-010
Account Type	Real Estate
Location	984 TOBIANO RD
Balance	$727.06
Currently Due	$0.00

Account ID

079-002-010

Account Type

Real Estate

Location

984 TOBIANO RD

Balance

$727.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.17
Total	$1,425.03
Paid	$697.97
Balance	$727.06
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

$1,412.17

Total

$1,425.03

Paid

$697.97

Balance

$727.06

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	$321.59	$12.86	$321.59	$334.45	$0.00
2	10/07/2024	10/17/2024	Paid	$363.52	$0.00	$363.52	$363.52	$0.00
3	01/06/2025	01/16/2025	Due	$363.52	$0.00	$363.52	$0.00	$363.52
4	03/03/2025	03/13/2025	Due	$363.54	$0.00	$363.54	$0.00	$727.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.18	$178.69	$1,368.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,078.66	$86.47	$1,165.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$998.52	$80.02	$1,078.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.38	$23.15	$1,032.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$996.44	$0.00	$996.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$978.55	$9.77	$988.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$874.64	$30.52	$905.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$425.93	$63.90	$489.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$425.93	$63.90	$489.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$423.17	$44.49	$467.66	$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
09/03/2024	PAYMENT	"DAWN BEAR" ONLINE	$-697.97	$727.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.98	$1,425.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.86	$1,298.05
08/21/2024	ADJUSTMENT	BEAR, DAWN R CHECK 1333 VOIDED PAYMENT: 944900. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$642.79	$1,285.19
08/21/2024	PAYMENT	BEAR, DAWN R CHECK 1333	$-642.79	$642.40
07/10/2024	BILL	BEAR, DAWN R	$1,285.19	$1,285.19
03/25/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54790	$-1,368.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.31	$1,368.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.59	$1,285.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.82	$1,231.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.97	$1,202.15
07/12/2023	BILL	LEWIS, PARKIN D	$1,190.18	$1,190.18
02/23/2023	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-1,165.13	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$48.58	$1,165.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.03	$1,116.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.86	$1,089.52
07/12/2022	BILL	LEWIS, PARKIN D	$1,078.66	$1,078.66
03/15/2022	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-543.22	$0.00
03/08/2022	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-535.32	$543.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.96	$1,078.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.01	$1,033.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.05	$1,008.57
07/14/2021	BILL	LEWIS, PARKIN D	$998.52	$998.52
05/14/2021	PAYMENT	ECT CASH	$-2.09	$0.00
02/25/2021	PAYMENT	LEWIS, PARKIN D CHECK NUM: ACH	$-526.79	$2.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.08	$528.88
10/26/2020	PAYMENT	PARKIN D LEWIS CHECK NUM: ACH	$-251.82	$515.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.07	$767.62
08/21/2020	PAYMENT	LEWIS, PARKIN D CHECK NUM: ACH	$-251.83	$757.55
07/15/2020	BILL	LEWIS, PARKIN D	$1,009.38	$1,009.38
08/20/2019	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-996.44	$0.00
07/10/2019	BILL	LEWIS, PARKIN D	$996.44	$996.44
04/01/2019	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-254.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.77	$254.11
01/10/2019	PAYMENT	LEWIS, PARKIN D CREDIT: D	$-244.34	$244.34
10/08/2018	PAYMENT	LOUIS, PARKER CREDIT: D NUM: OP VISA 018345	$-244.34	$488.68
08/27/2018	PAYMENT	LEWIS, PARKIN D CREDIT: D BANK: OP INTERNET NUM: 063848	$-245.53	$733.02
07/09/2018	BILL	LEWIS, PARKIN D	$978.55	$978.55
04/12/2018	PAYMENT	LEWIS, PARKIN CREDIT: D	$-466.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.80	$466.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$444.66
08/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041713	$-438.70	$435.94
07/07/2017	BILL	BERRY, SHARON E ET AL	$874.64	$874.64
04/28/2017	PAYMENT	BERRY, SHARON E CASH	$-489.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.82	$489.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.17	$460.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.65	$440.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.26	$430.19
07/08/2016	BILL	BERRY, SHARON E	$425.93	$425.93
04/04/2016	PAYMENT	RANGER, SHEILA CHECK NUM: 155109	$-489.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.82	$489.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.17	$460.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.65	$440.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$430.19
07/08/2015	BILL	BERRY, SHARON E	$425.93	$425.93
04/03/2015	PAYMENT	RANGER, SHEILA CASH	$-240.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.55	$240.55
02/27/2015	PAYMENT	RANGER, SHEILA CREDIT: D	$-227.11	$230.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.06	$457.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.61	$438.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.27	$427.44
07/10/2014	BILL	BERRY, SHARON E	$423.17	$423.17
04/01/2014	PAYMENT	RANGER, SHEILA CREDIT: D	$-102.64	$0.00
03/24/2014	PAYMENT	BERRY, SHARON E CHECK NUM: 0091666913	$-9.49	$102.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.34	$112.13
03/12/2014	PAYMENT	BERRY, SHARON E& SHEILA RANGER CHECK NUM: 0086964801	$-46.52	$106.79
01/27/2014	PAYMENT	BERRY, SHARON E CHECK NUM: 0072698287	$-46.52	$153.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.63	$199.83
12/24/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 62637325	$-12.86	$196.20
11/25/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 0050974077	$-18.95	$209.06
10/24/2013	ADJUSTMENT	APPLYING TO TU 193220 NUM: 39250018	$46.52	$228.01
10/24/2013	VOID	BERRY, SHARON E CHECK NUM: 39250018	$-46.52	$181.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$228.01
09/23/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 15776623	$-46.52	$227.35
09/04/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 0005061867	$-46.52	$273.87
07/23/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 93670627	$-46.52	$320.39
07/17/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 0087834173	$-55.00	$366.91
07/16/2013	BILL	BERRY, SHARON E	$421.91	$421.91
03/08/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 43574643	$-44.08	$0.00
02/07/2013	PAYMENT	BERRY, SHARON E CHECK NUM: 21950106	$-55.00	$44.08
12/17/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 3524984	$-55.00	$99.08
11/05/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 88236947	$-55.00	$154.08
10/05/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 76880115	$-55.00	$209.08
09/10/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 66095590	$-55.00	$264.08
08/08/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 54905753	$-51.39	$319.08
08/08/2012	ADJUSTMENT	WILL APPLY TO CORRECT PARCEL NUM: 54905753	$55.00	$370.47
08/08/2012	VOID	BERRY, SHARON E CHECK NUM: 54905753	$-55.00	$315.47
07/10/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 43440322	$-55.00	$370.47
07/10/2012	BILL	BERRY, SHARON E	$425.47	$425.47
02/27/2012	PAYMENT	BERRY, SHARI CHECK NUM: 6384	$-55.04	$0.00
02/07/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 85611771	$-55.00	$55.04
02/07/2012	ADJUSTMENT	TAXPAYER MEANS TO PAY ALL 55 NUM: 85611771	$1.13	$110.04
02/07/2012	VOID	BERRY, SHARON E CHECK NUM: 85611771	$-1.13	$108.91
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$110.04
01/09/2012	PAYMENT	BERRY, SHARON E CHECK NUM: 74126670	$-55.00	$110.00
12/05/2011	PAYMENT	BERRY, SHARON E CHECK NUM: 62770567	$-55.00	$165.00
11/07/2011	PAYMENT	BERRY, SHARON E CHECK NUM: 51766456	$-55.00	$220.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$275.00
10/07/2011	PAYMENT	BERRY, SHARON E CHECK NUM: 26411651	$-55.00	$272.80
09/06/2011	PAYMENT	BERRY, SHARON E CHECK NUM: 13842399	$-55.00	$327.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$382.80
08/11/2011	PAYMENT	BERRY, SHARON E CHECK NUM: 73198	$-55.00	$380.64
07/14/2011	BILL	BERRY, SHARON E	$435.64	$435.64
03/18/2011	PAYMENT	SHEILA RANGER CASH	$-917.90	$0.00
03/01/2011	INTEREST	Monthly Interest	$1.42	$917.90
02/01/2011	INTEREST	Monthly Interest	$1.42	$916.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.97	$915.06
01/03/2011	INTEREST	Monthly Interest	$1.42	$886.09
12/01/2010	INTEREST	Monthly Interest	$1.42	$884.67
11/01/2010	INTEREST	Monthly Interest	$1.42	$883.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.09	$881.83
10/01/2010	INTEREST	Monthly Interest	$1.42	$865.74
09/01/2010	INTEREST	Monthly Interest	$1.42	$864.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.44	$862.90
08/02/2010	INTEREST	Monthly Interest	$1.42	$856.46
07/14/2010	BILL	BERRY, SHARON E	$643.71	$855.04
07/01/2010	INTEREST	Monthly Interest	$1.42	$211.33
06/01/2010	INTEREST	Monthly Interest	$1.42	$209.91
05/21/2010	PAYMENT	BERRY, SHARON E CREDIT: D	$-365.41	$208.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$573.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.74	$566.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.08	$536.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.83	$519.08
09/18/2009	PAYMENT	BERRY, SHARON E CHECK NUM: 6342	$-172.02	$512.25
07/21/2009	BILL	BERRY, SHARON E	$684.27	$684.27
03/25/2009	PAYMENT	BERRY, SHARI CHECK NUM: 6721	$-389.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.91	$389.69
01/22/2009	PAYMENT	BERRY, SHARON E CASH	$-110.00	$371.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.50	$481.78
12/02/2008	AMENDMENT	Returned check charge	$10.00	$468.28
10/27/2008	PAYMENT	BERRY, SHARI CHECK NUM: 1048	$-284.76	$458.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.98	$743.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.22	$725.06
07/14/2008	BILL	BERRY, SHARON E	$717.84	$717.84
02/04/2008	PAYMENT	BERRY, SHARON E CASH	$-308.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.05	$308.57
12/07/2007	PAYMENT	SHEILA RANGER CHECK NUM: 9047	$-323.72	$302.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.13	$626.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.05	$611.11
07/13/2007	BILL	BERRY, SHARON E	$605.06	$605.06
04/02/2007	PAYMENT	BERRY, SHARON E CHECK NUM: 1032	$-161.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.21	$161.57
01/08/2007	PAYMENT	BERRY, SHARON E CHECK NUM: 1067	$-326.26	$155.36
10/31/2006	PAYMENT	BERRY, SHARON E CASH	$-161.57	$481.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.54	$643.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.21	$627.65
07/19/2006	BILL	BERRY, SHARON E	$621.44	$621.44
02/24/2006	PAYMENT	BERRY, SHARON E CHECK NUM: 6587	$-316.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.20	$316.28
09/23/2005	PAYMENT	BERRY, SHARON E CASH	$-155.04	$310.08
08/23/2005	PAYMENT	SHARI BERRY CHECK NUM: 6536	$-330.41	$465.12
08/02/2005	INTEREST	Monthly Interest	$1.34	$795.53
07/21/2005	BILL	BERRY, SHARON E	$620.18	$794.19
12/21/2004	PAYMENT	@	$-321.18	$174.01
08/31/2004	PAYMENT	@	$-173.44	$495.19
07/01/2004	PENALTY	Penalty 04-05	$12.84	$668.63
07/01/2004	BILL	BERRY, SHARON E @	$655.79	$655.79
03/29/2004	PAYMENT	@	$-161.52	$0.00
12/19/2003	PAYMENT	@	$-161.52	$161.52
10/14/2003	PAYMENT	@	$-359.56	$323.04
10/14/2003	PAYMENT	BERRY, SHARON E @	$-255.23	$682.60
07/01/2003	PENALTY	Penalty 03-04	$36.49	$937.83
07/01/2003	BILL	BERRY, SHARON E @	$646.11	$901.34
06/30/2003	BILL	Balance Forward @	$255.23	$255.23