Tax Account 003-411-002

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Owners

Account Summary

Account ID	003-411-002
Account Type	Real Estate
Location	305 HARRIS ST MOUNTAIN CITY
Balance	$38.93
Currently Due	$0.00

Account ID

003-411-002

Account Type

Real Estate

Location

305 HARRIS ST
MOUNTAIN CITY

Balance

$38.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.70
Total	$570.70
Paid	$531.77
Balance	$38.93
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$570.70

Total

$570.70

Paid

$531.77

Balance

$38.93

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	$133.22	$0.00	$133.22	$133.22	$0.00
2	10/07/2024	10/17/2024	Paid	$145.82	$0.00	$145.82	$145.82	$0.00
3	01/06/2025	01/16/2025	Paid	$145.82	$0.00	$145.82	$145.82	$0.00
4	03/03/2025	03/13/2025	Due	$145.84	$0.00	$145.84	$106.91	$38.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.39	$4.92	$497.31	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$455.92	$0.00	$455.92	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$469.22	$0.00	$469.22	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$448.05	$0.00	$448.05	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$432.48	$0.00	$432.48	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$423.85	$14.84	$438.69	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$378.33	$0.00	$378.33	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$377.36	$0.00	$377.36	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$357.91	$0.00	$357.91	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$431.69	$0.00	$431.69	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WARDELL, RICHARD A OR MAGDA SYS 1123 ORIG: CHECK	$-531.77	$38.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.93	$570.70
08/30/2024	ADJUSTMENT	WARDELL, RICHARD A OR MAGDA CHECK 1123 VOIDED PAYMENT: 945872. REASON: AMENDMENT TO RE 2025	$531.77	$531.77
08/22/2024	PAYMENT	WARDELL, RICHARD A OR MAGDA CHECK 1123	$-531.77	$0.00
07/10/2024	BILL	WARDELL, RICHARD A TR	$531.77	$531.77
09/12/2023	PAYMENT	RICHARD WARDWELL CHECK OP CC	$-497.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$497.31
07/12/2023	BILL	WARDWELL, RICHARD	$492.39	$492.39
08/08/2022	PAYMENT	WARDWELL, RICHARD ALAN CREDIT: D BANK: OP INTERNET NUM: 31583Z	$-455.92	$0.00
07/12/2022	BILL	WARDWELL, RICHARD	$455.92	$455.92
08/24/2021	PAYMENT	WARDWELL, RICHARD A CHECK NUM: 2713	$-469.22	$0.00
07/14/2021	BILL	SMITH, OSCAR & ANNE	$469.22	$469.22
07/29/2020	PAYMENT	SMITH, ANNE J CHECK NUM: 1382	$-448.05	$0.00
07/15/2020	BILL	SMITH, OSCAR & ANNE	$448.05	$448.05
08/06/2019	PAYMENT	SMITH, ANNE J CHECK NUM: 1302	$-432.48	$0.00
07/10/2019	BILL	SMITH, OSCAR & ANNE	$432.48	$432.48
01/18/2019	PAYMENT	SMITH, ANNE J CREDIT: D BANK: OP INTERNET NUM: 56309P	$-438.69	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.60	$438.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$428.09
07/09/2018	BILL	SMITH, OSCAR & ANNE	$423.85	$423.85
08/14/2017	PAYMENT	SMITH, ANNE J CHECK NUM: 1148	$-378.33	$0.00
07/07/2017	BILL	SMITH, OSCAR & ANNE	$378.33	$378.33
07/14/2016	PAYMENT	SMITH, ANNE J. CREDIT: D BANK: OP INTERNET NUM: 20223P	$-377.36	$0.00
07/08/2016	BILL	SMITH, OSCAR & ANNE	$377.36	$377.36
07/31/2015	PAYMENT	SMITH, ANNE J CHECK NUM: 1890	$-357.91	$0.00
07/08/2015	BILL	SMITH, OSCAR & ANNE	$357.91	$357.91
08/26/2014	PAYMENT	SMITH, OSCAR CHECK NUM: 1879	$-431.69	$0.00
07/10/2014	BILL	SMITH, OSCAR & ANNE	$431.69	$431.69
08/26/2013	PAYMENT	SMITH, ANNE J CHECK NUM: 1694	$-406.82	$0.00
07/16/2013	BILL	SMITH, OSCAR & ANNE	$406.82	$406.82
07/23/2012	PAYMENT	SMITH, ANNE J CHECK NUM: 1577	$-389.34	$0.00
07/10/2012	BILL	SMITH, OSCAR & ANNE	$389.34	$389.34
08/10/2011	PAYMENT	SMITH, OSCAR CHECK NUM: 1643	$-368.12	$0.00
07/14/2011	BILL	SMITH, OSCAR & ANNE	$368.12	$368.12
08/19/2010	PAYMENT	SMITH, OSCAR & ANNE CHECK NUM: 1552	$-364.79	$0.00
07/14/2010	BILL	SMITH, OSCAR & ANNE	$364.79	$364.79
08/31/2009	PAYMENT	SMITH, OSCAR CHECK NUM: 1453	$-367.29	$0.00
07/21/2009	BILL	SMITH, OSCAR & ANNE	$367.29	$367.29
10/22/2008	PAYMENT	OSCAR & ANNE SMITH CHECK NUM: 1369	$-200.00	$0.00
10/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1369	$-2,646.47	$200.00
10/20/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1369	$2,646.47	$2,846.47
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$200.00
10/20/2008	VOID	OSCAR & ANNE SMITH CHECK NUM: 1369	$-2,646.47	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.99	$2,646.47
10/01/2008	INTEREST	Monthly Interest	$13.01	$2,637.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.59	$2,624.47
09/02/2008	INTEREST	Monthly Interest	$13.01	$2,620.88
08/01/2008	INTEREST	Monthly Interest	$13.01	$2,607.87
07/14/2008	BILL	ELKO CO TREAS TR	$359.41	$2,594.86
07/01/2008	INTEREST	Monthly Interest	$13.01	$2,235.45
06/02/2008	INTEREST	Monthly Interest	$13.01	$2,222.44
05/16/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$2,209.43
05/02/2008	INTEREST	Monthly Interest	$10.11	$2,204.11
04/01/2008	INTEREST	Monthly Interest	$10.11	$2,194.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.40	$2,183.89
03/03/2008	INTEREST	Monthly Interest	$10.11	$2,159.49
02/01/2008	INTEREST	Monthly Interest	$10.11	$2,149.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.69	$2,139.27
01/02/2008	INTEREST	Monthly Interest	$10.11	$2,123.58
12/03/2007	INTEREST	Monthly Interest	$10.11	$2,113.47
11/01/2007	INTEREST	Monthly Interest	$10.11	$2,103.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.72	$2,093.25
10/01/2007	INTEREST	Monthly Interest	$10.11	$2,084.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.49	$2,074.42
09/04/2007	INTEREST	Monthly Interest	$10.11	$2,070.93
08/01/2007	INTEREST	Monthly Interest	$10.11	$2,060.82
07/13/2007	BILL	ELKO CO TREAS TR	$348.60	$2,050.71
07/02/2007	INTEREST	Monthly Interest	$10.11	$1,702.11
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$1,692.00
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$1,686.79
06/01/2007	INTEREST	Monthly Interest	$10.11	$1,561.79
05/01/2007	INTEREST	Monthly Interest	$7.37	$1,551.68
04/02/2007	INTEREST	Monthly Interest	$7.37	$1,544.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.01	$1,536.94
03/02/2007	INTEREST	Monthly Interest	$7.37	$1,513.93
02/01/2007	INTEREST	Monthly Interest	$7.37	$1,506.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.79	$1,499.19
01/02/2007	INTEREST	Monthly Interest	$7.37	$1,484.40
12/01/2006	INTEREST	Monthly Interest	$7.37	$1,477.03
11/01/2006	INTEREST	Monthly Interest	$7.37	$1,469.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.22	$1,462.29
10/02/2006	INTEREST	Monthly Interest	$7.37	$1,454.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$1,446.70
09/05/2006	INTEREST	Monthly Interest	$7.37	$1,443.41
08/02/2006	INTEREST	Monthly Interest	$7.37	$1,436.04
07/19/2006	BILL	ELKO CO TREAS TR	$328.71	$1,428.67
07/03/2006	INTEREST	Monthly Interest	$7.37	$1,099.96
06/01/2006	INTEREST	Monthly Interest	$7.37	$1,092.59
05/02/2006	INTEREST	Monthly Interest	$4.81	$1,085.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,080.41
04/03/2006	INTEREST	Monthly Interest	$4.81	$1,073.41
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,068.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.54	$1,063.60
03/01/2006	INTEREST	Monthly Interest	$4.81	$1,042.06
02/09/2006	INTEREST	Monthly Interest	$4.81	$1,037.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.85	$1,032.44
01/04/2006	INTEREST	Monthly Interest	$4.81	$1,018.59
12/01/2005	INTEREST	Monthly Interest	$4.81	$1,013.78
11/01/2005	INTEREST	Monthly Interest	$4.81	$1,008.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.70	$1,004.16
10/03/2005	INTEREST	Monthly Interest	$4.81	$996.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$991.65
09/02/2005	INTEREST	Monthly Interest	$4.81	$988.57
08/02/2005	INTEREST	Monthly Interest	$4.81	$983.76
07/21/2005	BILL	WEARLEY, JANE A	$307.78	$978.95
07/01/2004	BILL	WEARLEY, JANE A @	$292.01	$671.17
07/01/2003	BILL	WEARLEY, JANE A @	$379.16	$379.16