Tax Account 085-003-002

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Owners

Account Summary

Account ID	085-003-002
Account Type	Real Estate
Location	329 SILVER AVE
Balance	$221.04
Currently Due	$0.00

Account ID

085-003-002

Account Type

Real Estate

Location

329 SILVER AVE

Balance

$221.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.54
Total	$430.54
Paid	$209.50
Balance	$221.04
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.54

Total

$430.54

Paid

$209.50

Balance

$221.04

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$98.99	$0.00	$98.99	$98.99	$0.00
2	10/07/2024	10/17/2024	Paid	$110.51	$0.00	$110.51	$110.51	$0.00
3	01/06/2025	01/16/2025	Due	$110.51	$0.00	$110.51	$0.00	$110.51
4	03/03/2025	03/13/2025	Due	$110.53	$0.00	$110.53	$0.00	$221.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.66	$0.34	$384.00	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$372.49	$0.00	$372.49	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$392.24	$3.92	$396.16	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$380.82	$0.00	$380.82	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$377.36	$0.00	$377.36	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$366.38	$0.00	$366.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$323.94	$3.24	$327.18	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$314.50	$3.14	$317.64	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$305.44	$0.00	$305.44	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$296.54	$0.00	$296.54	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	RYALS, RAE CHECK 4739	$-11.50	$221.04
09/10/2024	PAYMENT	RYALS, RAE CHECK 4732	$-99.00	$232.54
08/30/2024	PAYMENT	RYALS, RAE SYS 4712 ORIG: CHECK	$-99.00	$331.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.36	$430.54
08/30/2024	ADJUSTMENT	RYALS, RAE CHECK 4712 VOIDED PAYMENT: 911983. REASON: AMENDMENT TO RE 2025	$99.00	$395.18
07/19/2024	PAYMENT	RYALS, RAE CHECK 4712	$-99.00	$296.18
07/10/2024	BILL	RYALS, JOHN & DRUCILLA	$395.18	$395.18
02/16/2024	PAYMENT	RYALS, RAE CHECK 4644	$-96.00	$0.00
02/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.34	$96.00
12/04/2023	PAYMENT	RYALS, RAE CHECK 4617	$-96.00	$95.66
09/18/2023	PAYMENT	RYALS, RAE & DRUCILLA CHECK 4584	$-96.00	$191.66
08/02/2023	PAYMENT	RYALS, RAE CHECK NUM: 4560	$-96.00	$287.66
07/12/2023	BILL	RYALS, JOHN & DRUCILLA	$383.66	$383.66
02/24/2023	PAYMENT	ECT CHECK	$-0.01	$0.00
01/27/2023	PAYMENT	RYALS, RAE CHECK NUM: 4483	$-93.12	$0.01
12/19/2022	PAYMENT	RYALS, RAE CHECK NUM: 4470	$-93.12	$93.13
09/26/2022	PAYMENT	RYALS, RAE CHECK NUM: 4444	$-93.12	$186.25
08/02/2022	PAYMENT	RYALS, RAE CHECK NUM: 4416	$-93.12	$279.37
07/12/2022	BILL	RYALS, JOHN & DRUCILLA	$372.49	$372.49
02/14/2022	PAYMENT	RYALS, RAE CHECK NUM: 4354	$-98.06	$0.00
02/03/2022	PAYMENT	RYALS, RAE CHECK NUM: 4351	$-101.98	$98.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.92	$200.04
09/21/2021	PAYMENT	RYALS, RAE CHECK NUM: 4310	$-98.06	$196.12
08/20/2021	PAYMENT	RYALS, RAE CHECK NUM: 4291	$-98.06	$294.18
07/14/2021	BILL	RYALS, JOHN & DRUCILLA	$392.24	$392.24
02/09/2021	PAYMENT	RYALS, RAE CHECK NUM: 4213	$-89.30	$0.00
12/31/2020	PAYMENT	RYALS, RAE CHECK NUM: 4196	$-97.17	$89.30
09/28/2020	PAYMENT	RYALS, RAE CHECK NUM: 4162	$-97.17	$186.47
07/29/2020	PAYMENT	RYALS, RAE CHECK NUM: 4136	$-97.18	$283.64
07/15/2020	BILL	RYALS, JOHN & DRUCILLA	$380.82	$380.82
02/11/2020	PAYMENT	RYALS, RAE CHECK NUM: 4060	$-94.34	$0.00
01/13/2020	PAYMENT	RYALS, RAE CHECK NUM: 4050	$-94.34	$94.34
10/03/2019	PAYMENT	RYALS, RAE CHECK NUM: 4014	$-94.34	$188.68
08/09/2019	PAYMENT	RYALS, RAE CHECK NUM: 3991	$-94.34	$283.02
07/10/2019	BILL	RYALS, JOHN & DRUCILLA	$377.36	$377.36
02/19/2019	PAYMENT	RYALS, D. RAE CHECK NUM: 3940	$-91.59	$0.00
12/17/2018	PAYMENT	RYALS, RAE CHECK NUM: 3921	$-91.59	$91.59
09/20/2018	PAYMENT	RYALS, RAE CHECK NUM: 3896	$-91.59	$183.18
08/08/2018	PAYMENT	RYALS, RAE CHECK NUM: 3887	$-91.61	$274.77
07/09/2018	BILL	RYALS, JOHN & DRUCILLA	$366.38	$366.38
09/26/2017	PAYMENT	RYALS, RAE CHECK NUM: 3795	$-166.18	$0.00
09/15/2017	PAYMENT	RYALS, RAE CHECK NUM: 3787	$-161.00	$166.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$327.18
07/07/2017	BILL	RYALS, JOHN & DRUCILLA	$323.94	$323.94
02/07/2017	PAYMENT	RYALS, D RAE CHECK NUM: 1051	$-81.76	$0.00
01/30/2017	PAYMENT	RYALS, RAE CHECK NUM: 3716	$-78.62	$81.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.14	$160.38
10/04/2016	PAYMENT	RYALS, RAE CHECK NUM: 3683	$-78.62	$157.24
08/10/2016	PAYMENT	RYALS, RAE CHECK NUM: 3673	$-78.64	$235.86
07/08/2016	BILL	RYALS, JOHN & DRUCILLA	$314.50	$314.50
03/03/2016	PAYMENT	RYALS, RAE CHECK NUM: 3640	$-76.36	$0.00
12/18/2015	PAYMENT	RYALS, RAE CHECK NUM: 3619	$-76.36	$76.36
10/01/2015	PAYMENT	RYALS, RAE CHECK NUM: 3580	$-76.36	$152.72
08/19/2015	PAYMENT	RYALS, RAE CHECK NUM: 3566	$-76.36	$229.08
07/08/2015	BILL	RYALS, JOHN & DRUCILLA	$305.44	$305.44
02/26/2015	PAYMENT	RYALS, RAE CHECK NUM: 3509	$-74.13	$0.00
01/02/2015	PAYMENT	RYALS, D RAE CHECK NUM: 01024	$-74.13	$74.13
09/22/2014	PAYMENT	RYALS, RAE CHECK NUM: 3453	$-74.13	$148.26
08/21/2014	PAYMENT	RYALS, RAE CHECK NUM: 3435	$-74.15	$222.39
07/10/2014	BILL	RYALS, JOHN & DRUCILLA	$296.54	$296.54
02/27/2014	PAYMENT	RYALS, RAE CHECK NUM: 3392	$-74.13	$0.00
01/02/2014	PAYMENT	RYALS, RAE CHECK NUM: 3376	$-74.13	$74.13
09/30/2013	PAYMENT	RYALS, RYAN CHECK NUM: 3349	$-74.13	$148.26
08/30/2013	PAYMENT	RYALS, RAE CHECK NUM: 3331	$-74.15	$222.39
07/16/2013	BILL	RYALS, JOHN & DRUCILLA	$296.54	$296.54
03/06/2013	PAYMENT	RYALS, RAE CHECK NUM: 3265	$-75.63	$0.00
12/20/2012	PAYMENT	RYALS, RAE CHECK NUM: 3231	$-75.63	$75.63
09/24/2012	PAYMENT	RYALS, RAE CHECK NUM: 3198	$-75.63	$151.26
08/09/2012	PAYMENT	RYALS, RAE CHECK NUM: 3171	$-75.66	$226.89
07/10/2012	BILL	RYALS, JOHN & DRUCILLA	$302.55	$302.55
02/24/2012	PAYMENT	RYALS, JOHN H & RAE CHECK NUM: 3094	$-74.19	$0.00
12/19/2011	PAYMENT	RYALS, JOHN & RAE CHECK NUM: 3060	$-74.19	$74.19
09/27/2011	PAYMENT	RYALS, JOHN H & RAE CHECK NUM: 3004	$-74.19	$148.38
08/17/2011	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2976	$-74.22	$222.57
07/14/2011	BILL	RYALS, JOHN & DRUCILLA	$296.79	$296.79
02/28/2011	PAYMENT	RYALS, JOHN H & RAE CHECK NUM: 2868	$-79.65	$0.00
12/13/2010	PAYMENT	RYALS, JOHN H & RAE CHECK NUM: 2823	$-79.65	$79.65
09/20/2010	PAYMENT	RYALS, JOHN & RAE CHECK NUM: 2780	$-79.65	$159.30
08/23/2010	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2758	$-79.66	$238.95
07/14/2010	BILL	RYALS, JOHN & DRUCILLA	$318.61	$318.61
03/29/2010	PAYMENT	RYALS, RAE CHECK NUM: 2677	$-2.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.16
02/23/2010	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2654	$-78.21	$2.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$80.29
01/07/2010	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2626	$-76.21	$80.21
10/09/2009	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2575	$-78.21	$156.42
08/19/2009	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2556	$-78.22	$234.63
07/21/2009	BILL	RYALS, JOHN & DRUCILLA	$312.85	$312.85
02/13/2009	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2457	$-75.93	$0.00
12/30/2008	PAYMENT	RYALS, JOHN & RAE CHECK NUM: 2425	$-75.93	$75.93
09/23/2008	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2052	$-75.93	$151.86
08/25/2008	PAYMENT	RYALS, RAE CHECK NUM: 2009	$-75.96	$227.79
07/14/2008	BILL	RYALS, JOHN & DRUCILLA	$303.75	$303.75
02/21/2008	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2324	$-73.72	$0.00
02/21/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2214	$-73.75	$73.72
02/21/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2259	$-73.72	$147.47
02/21/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2318	$-77.00	$221.19
02/21/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2214	$73.75	$298.19
02/21/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2259	$73.72	$224.44
02/21/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2318	$77.00	$150.72
02/21/2008	AMENDMENT	over to small to refund	$0.34	$73.72
01/31/2008	VOID	RYALS, JOHN & DRUCILLA CHECK NUM: 2318	$-77.00	$73.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.95	$150.38
09/18/2007	VOID	RYALS, JOHN & RAE CHECK NUM: 2259	$-73.72	$147.43
08/15/2007	VOID	RYALS, JOHN & DRUCILLA CHECK NUM: 2214	$-73.75	$221.15
07/13/2007	BILL	RYALS, JOHN & DRUCILLA	$294.90	$294.90
02/23/2007	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 2131	$-71.57	$0.00
12/18/2006	PAYMENT	RYALS, JOHN & RAE CHECK NUM: 2048	$-71.57	$71.57
09/26/2006	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 1957	$-71.57	$143.14
08/29/2006	PAYMENT	RYALS, JOHN & RAE RYALS CHECK NUM: 1929	$-71.60	$214.71
07/19/2006	BILL	RYALS, JOHN & DRUCILLA	$286.31	$286.31
04/07/2006	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 1812	$-69.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.68	$69.70
01/05/2006	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 1729	$-67.02	$67.02
10/06/2005	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 1647	$-67.02	$134.04
08/19/2005	PAYMENT	RYALS, JOHN & DRUCILLA CHECK NUM: 1607	$-67.02	$201.06
07/21/2005	BILL	RYALS, JOHN & DRUCILLA	$268.08	$268.08
03/09/2005	PAYMENT	@	$-75.49	$0.00
01/05/2005	PAYMENT	@	$-75.49	$75.49
10/06/2004	PAYMENT	@	$-75.49	$150.98
08/18/2004	PAYMENT	@	$-75.52	$226.47
07/01/2004	BILL	RYALS, JOHN & DRUCILLA @	$301.99	$301.99
02/27/2004	PAYMENT	@	$-76.51	$0.00
12/30/2003	PAYMENT	@	$-76.51	$76.51
10/17/2003	PAYMENT	@	$-76.51	$153.02
08/19/2003	PAYMENT	@	$-76.52	$229.53
07/01/2003	BILL	RYALS, JOHN & DRUCILLA @	$306.05	$306.05