Tax Account 003-308-002

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Owners

Account Summary

Account ID	003-308-002
Account Type	Real Estate
Location	0 26/37/59 DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-308-002

Account Type

Real Estate

Location

0 26/37/59
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.39
Total	$3.51
Paid	$3.51
Balance	$0.00
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

$3.39

Total

$3.51

Paid

$3.51

Balance

$0.00

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	$3.39	$0.12	$3.39	$3.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.83	$359.15	$361.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.62	$15.73	$18.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2.44	$0.82	$3.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2.31	$1.05	$3.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2.22	$157.56	$159.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.24	$15.99	$23.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1.82	$7.84	$9.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1.71	$7.71	$9.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1.62	$0.00	$1.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.52	$0.00	$1.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	KINCADE, MIKE CHECK 1107832783 MO	$-3.19	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.32	$3.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.32	$3.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$3.19
07/10/2024	BILL	KINCADE, MIKE	$3.07	$3.07
04/25/2024	PAYMENT	KINCADE, MIKE CHECK TAX SALE	$-387.43	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$387.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$387.37
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$387.17
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$287.17
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$287.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$287.05
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$286.88
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$286.82
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$278.29
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$278.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$278.17
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$278.03
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$277.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$27.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$27.91
08/01/2023	INTEREST	Monthly Interest	$0.06	$27.80
07/12/2023	BILL	ELKO CO TREAS TR	$2.83	$27.74
07/03/2023	INTEREST	Monthly Interest	$0.06	$24.91
06/01/2023	INTEREST	Monthly Interest	$0.06	$24.85
05/11/2023	AMENDMENT	Because its 3RDYR have to publ	$7.00	$24.79
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$17.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$24.79
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$17.79
05/01/2023	INTEREST	Monthly Interest	$0.04	$9.69
04/03/2023	INTEREST	Monthly Interest	$0.04	$9.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.18	$9.61
03/01/2023	INTEREST	Monthly Interest	$0.04	$9.43
02/01/2023	INTEREST	Monthly Interest	$0.04	$9.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.16	$9.35
01/03/2023	INTEREST	Monthly Interest	$0.04	$9.19
12/01/2022	INTEREST	Monthly Interest	$0.04	$9.15
11/01/2022	INTEREST	Monthly Interest	$0.04	$9.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$9.07
10/04/2022	INTEREST	Monthly Interest	$0.04	$8.94
09/01/2022	INTEREST	Monthly Interest	$0.04	$8.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.10	$8.86
08/01/2022	INTEREST	Monthly Interest	$0.04	$8.76
07/12/2022	BILL	BOWMAN, MARJORIE ET AL	$2.62	$8.72
07/01/2022	INTEREST	Monthly Interest	$0.04	$6.10
06/01/2022	INTEREST	Monthly Interest	$0.04	$6.06
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$6.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$13.02
05/02/2022	INTEREST	Monthly Interest	$0.02	$6.02
04/01/2022	INTEREST	Monthly Interest	$0.02	$6.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.17	$5.98
03/01/2022	INTEREST	Monthly Interest	$0.02	$5.81
02/01/2022	INTEREST	Monthly Interest	$0.02	$5.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$5.77
01/03/2022	INTEREST	Monthly Interest	$0.02	$5.62
12/01/2021	INTEREST	Monthly Interest	$0.02	$5.60
11/01/2021	INTEREST	Monthly Interest	$0.02	$5.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.12	$5.56
10/01/2021	INTEREST	Monthly Interest	$0.02	$5.44
09/01/2021	INTEREST	Monthly Interest	$0.02	$5.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$5.40
08/02/2021	INTEREST	Monthly Interest	$0.02	$5.30
07/14/2021	BILL	BOWMAN, MARJORIE ET AL	$2.44	$5.28
07/02/2021	INTEREST	Monthly Interest	$0.02	$2.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$2.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$2.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.09	$2.40
07/15/2020	BILL	BOWMAN, MARJORIE ET AL	$2.31	$2.31
06/05/2020	PAYMENT	TALAMANTES, CHELSEA CHECK NUM: ACH	$-159.51	$0.00
06/05/2020	PAYMENT	TALAMANTES, CHELSEA CHECK NUM: ACH	$-23.41	$159.51
06/05/2020	PAYMENT	TALAMANTES, CHELSEA CHECK NUM: ACH	$-9.72	$182.92
06/05/2020	PAYMENT	TALAMANTES, CHELSEA CHECK NUM: ACH	$-9.45	$192.64
05/29/2020	INTEREST	Monthly Interest	$0.09	$202.09
04/30/2020	INTEREST	Monthly Interest	$0.09	$202.00
03/31/2020	INTEREST	Monthly Interest	$0.09	$201.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$201.82
02/28/2020	INTEREST	Monthly Interest	$0.09	$201.66
01/31/2020	INTEREST	Monthly Interest	$0.09	$201.57
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.13	$201.48
01/02/2020	INTEREST	Monthly Interest	$0.09	$201.35
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$201.26
12/02/2019	INTEREST	Monthly Interest	$0.09	$194.46
11/01/2019	INTEREST	Monthly Interest	$0.09	$194.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$194.28
10/01/2019	INTEREST	Monthly Interest	$0.09	$194.17
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$194.08
09/03/2019	INTEREST	Monthly Interest	$0.09	$44.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.09	$43.99
08/01/2019	INTEREST	Monthly Interest	$0.09	$43.90
07/10/2019	BILL	ELKO CO TREAS TR	$2.22	$43.81
07/01/2019	INTEREST	Monthly Interest	$0.09	$41.59
06/03/2019	INTEREST	Monthly Interest	$0.09	$41.50
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$41.41
05/01/2019	INTEREST	Monthly Interest	$0.03	$34.41
04/01/2019	INTEREST	Monthly Interest	$0.03	$34.38
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$34.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.51	$27.55
03/01/2019	INTEREST	Monthly Interest	$0.03	$27.04
02/01/2019	INTEREST	Monthly Interest	$0.03	$27.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.43	$26.98
01/10/2019	INTEREST	Monthly Interest	$0.03	$26.55
01/10/2019	INTEREST	Monthly Interest	$0.03	$26.52
11/01/2018	INTEREST	Monthly Interest	$0.03	$26.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$26.46
10/01/2018	INTEREST	Monthly Interest	$0.03	$26.10
09/04/2018	INTEREST	Monthly Interest	$0.03	$26.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$26.04
08/01/2018	INTEREST	Monthly Interest	$0.03	$25.75
07/09/2018	BILL	BOWMAN, MARJORIE ETAL	$7.24	$25.72
07/02/2018	INTEREST	Monthly Interest	$0.03	$18.48
06/01/2018	INTEREST	Monthly Interest	$0.03	$18.45
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$18.42
05/01/2018	INTEREST	Monthly Interest	$0.01	$11.42
04/02/2018	INTEREST	Monthly Interest	$0.01	$11.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$11.40
03/01/2018	INTEREST	Monthly Interest	$0.01	$11.27
02/01/2018	INTEREST	Monthly Interest	$0.01	$11.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.11	$11.25
12/01/2017	INTEREST	Monthly Interest	$0.01	$11.14
11/01/2017	INTEREST	Monthly Interest	$0.01	$11.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$11.12
10/02/2017	INTEREST	Monthly Interest	$0.01	$11.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$11.02
09/01/2017	INTEREST	Monthly Interest	$0.01	$10.95
08/01/2017	INTEREST	Monthly Interest	$0.01	$10.94
07/07/2017	BILL	BOWMAN, MARJORIE ETAL	$1.82	$10.93
07/03/2017	INTEREST	Monthly Interest	$0.01	$9.11
06/01/2017	INTEREST	Monthly Interest	$0.01	$9.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$2.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.10	$1.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.78
07/08/2016	BILL	BOWMAN, MARJORIE ETAL	$1.71	$1.71
08/14/2015	PAYMENT	MARJORIE BOWMAN CHECK BANK: WF INTERNET NUM: 015081423028415	$-1.62	$0.00
07/08/2015	BILL	BOWMAN, MARJORIE ETAL	$1.62	$1.62
08/18/2014	PAYMENT	MARJORIE BOWMAN CHECK BANK: WF INTERNET NUM: 014081823039105	$-1.52	$0.00
07/10/2014	BILL	BOWMAN, MARJORIE ETAL	$1.52	$1.52
08/20/2013	PAYMENT	MARJORIE BOWMAN CHECK BANK: WF INTERNET NUM: 013082023034631	$-1.41	$0.00
07/16/2013	BILL	BOWMAN, MARJORIE ETAL	$1.41	$1.41
08/17/2012	PAYMENT	MARJORIE BOWMAN CHECK BANK: WF INTERNET NUM: 012081723018159	$-1.31	$0.00
07/10/2012	BILL	BOWMAN, MARJORIE ETAL	$1.31	$1.31
07/27/2011	PAYMENT	BOWMAN, MARJORIE CHECK NUM: 4002	$-1.22	$0.00
07/14/2011	BILL	BOWMAN, MARJORIE ETAL	$1.22	$1.22
08/06/2010	PAYMENT	BOWMAN, MARJORIE ETAL CASH	$-1.17	$0.00
07/14/2010	BILL	BOWMAN, MARJORIE ETAL	$1.17	$1.17
08/11/2009	PAYMENT	BOWMAN, MARJORIE ETAL CHECK NUM: 3507	$-1.11	$0.00
07/21/2009	BILL	BOWMAN, MARJORIE ETAL	$1.11	$1.11
07/23/2008	PAYMENT	BOWMAN, MARJORIE ETAL CHECK NUM: 3310	$-1.03	$0.00
07/14/2008	BILL	BOWMAN, MARJORIE ETAL	$1.03	$1.03
07/26/2007	PAYMENT	BOWMAN, MARJORIE ETAL CASH	$-1.03	$0.00
07/13/2007	BILL	BOWMAN, MARJORIE ETAL	$1.03	$1.03
08/21/2006	PAYMENT	BOWMAN, MARJORIE ETAL CASH	$-1.03	$0.00
07/19/2006	BILL	BOWMAN, MARJORIE ETAL	$1.03	$1.03
08/05/2005	PAYMENT	BOWMAN, MARJORIE ETAL CASH	$-1.03	$0.00
07/21/2005	BILL	BOWMAN, MARJORIE ETAL	$1.03	$1.03
07/30/2004	PAYMENT	@	$-1.03	$0.00
07/01/2004	BILL	BOWMAN, MARJORIE ETAL @	$1.03	$1.03
08/19/2003	PAYMENT	@	$-1.03	$0.00
07/01/2003	BILL	BOWMAN, MARJORIE ETAL @	$1.03	$1.03