Tax Account 003-426-001

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Owners

Account Summary

Account ID	003-426-001
Account Type	Real Estate
Location	115 2ND ST MOUNTAIN CITY
Balance	$599.80
Currently Due	$299.52

Account ID

003-426-001

Account Type

Real Estate

Location

115 2ND ST
MOUNTAIN CITY

Balance

$599.80

Currently Due

$299.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.81
Total	$1,173.81
Paid	$574.01
Balance	$599.80
Due	$299.52
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,173.81

Total

$1,173.81

Paid

$574.01

Balance

$599.80

Due

$299.52

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	$273.01	$0.00	$273.01	$273.01	$0.00
2	10/07/2024	10/17/2024	Paid	$300.26	$0.00	$300.26	$300.26	$0.00
3	01/06/2025	01/16/2025	Due	$300.26	$0.00	$300.26	$0.74	$299.52
4	03/03/2025	03/13/2025	Due	$300.28	$0.00	$300.28	$0.00	$599.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.36	$10.59	$1,069.95	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$1,028.50	$0.00	$1,028.50	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$1,043.35	$0.00	$1,043.35	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$1,067.63	$10.66	$1,078.29	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$999.91	$0.00	$999.91	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$971.05	$0.00	$971.05	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$926.73	$32.44	$959.17	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$899.75	$81.49	$981.24	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$873.54	$0.00	$873.54	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$878.46	$8.43	$886.89	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	PENOLA, SHIRLEE J CHECK MO	$-301.00	$599.80
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-12.01	$900.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.01	$912.81
08/30/2024	PAYMENT	PENOLA, SHIRLEE J SYS MO ORIG: CHECK	$-273.01	$900.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.67	$1,173.81
08/30/2024	ADJUSTMENT	PENOLA, SHIRLEE J CHECK MO VOIDED PAYMENT: 929890. REASON: AMENDMENT TO RE 2025	$273.01	$1,091.14
08/14/2024	PAYMENT	PENOLA, SHIRLEE J CHECK MO	$-273.01	$818.13
07/10/2024	BILL	PENOLA, SHIRLEE J	$1,091.14	$1,091.14
03/04/2024	PAYMENT	PENOLA, SHIRLEE CHECK MO	$-264.84	$0.00
01/04/2024	PAYMENT	PENOLA, SHIRLEE J CHECK MO	$-264.84	$264.84
11/13/2023	PAYMENT	PENOLA, SHIRLEE J CHECK MO	$-275.43	$529.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.59	$805.11
08/17/2023	PAYMENT	GIBSON, IRA CASH	$-264.84	$794.52
07/12/2023	BILL	PENOLA, JAMES & SHIRLEE J	$1,059.36	$1,059.36
03/17/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-257.12	$0.00
03/17/2023	AMENDMENT	REMOVE PEN PER CHERYL	$-10.28	$257.12
03/17/2023	ADJUSTMENT	Amend: Auto Adj Out Payment	$257.12	$267.40
03/17/2023	VOID	PENOLA, SHIRLEE CASH	$-257.12	$10.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.28	$267.40
01/04/2023	PAYMENT	PENOLA, SHIRLEE CHECK NUM: MO	$-257.12	$257.12
10/04/2022	PAYMENT	PENOLA, SHIRLEE JUNE CHECK NUM: 1003	$-257.12	$514.24
08/03/2022	PAYMENT	PENOLA, JAMES & SHIRLEE J CHECK NUM: MO	$-257.14	$771.36
07/12/2022	BILL	PENOLA, JAMES & SHIRLEE J	$1,028.50	$1,028.50
03/08/2022	PAYMENT	PENOLA, SHIRLEE CHECK NUM: MO	$-260.83	$0.00
01/12/2022	PAYMENT	PENOLA, SHIRLEE J CHECK NUM: 5014	$-260.83	$260.83
10/01/2021	PAYMENT	PENOLA, SHIRLEE CASH	$-260.83	$521.66
08/19/2021	PAYMENT	PENOLA, SHIRLEE CHECK NUM: MO	$-260.86	$782.49
07/14/2021	BILL	PENOLA, JAMES & SHIRLEE J	$1,043.35	$1,043.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.66	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-278.55	$-10.66
01/07/2021	PAYMENT	PENOLA, SHIRLEE CHECK NUM: MO	$-266.57	$267.89
10/09/2020	PAYMENT	PENOLA, SHIRLEE CHECK NUM: 266.57	$-266.57	$534.46
08/10/2020	PAYMENT	PENOLA, SHIRLEE CHECK NUM: MO	$-266.60	$801.03
07/15/2020	BILL	PENOLA, JAMES & SHIRLEE J	$1,067.63	$1,067.63
03/09/2020	PAYMENT	PENOLA, SHIRLEE CHECK NUM: MO	$-249.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$249.97
01/03/2020	PAYMENT	PENOLA, SHIRLEE J CASH	$-249.97	$249.97
10/08/2019	PAYMENT	PENOLA, CAMERON L & SHIRLEE J CHECK NUM: 201	$-249.97	$499.94
08/13/2019	PAYMENT	PENOLA, SHIRLEE J & CAMERON L CHECK	$-250.00	$749.91
07/10/2019	BILL	PENOLA, JAMES & SHIRLEE J	$999.91	$999.91
03/04/2019	PAYMENT	PENOLA, SHIRLEE CASH	$-242.76	$0.00
01/09/2019	PAYMENT	PENOLA, SHIRLEE J & CAMERON L CHECK NUM: 154	$-242.76	$242.76
10/08/2018	PAYMENT	PENOLA, SHIRLEE L CREDIT: D BANK: OP INTERNET NUM: 004143	$-242.76	$485.52
08/03/2018	PAYMENT	PENOLA, SHIRLEE CREDIT: D	$-242.77	$728.28
07/09/2018	BILL	PENOLA, JAMES & SHIRLEE J	$971.05	$971.05
03/13/2018	PAYMENT	PENOLA, JAMES & SHIRLEE J CASH	$-231.36	$0.00
01/10/2018	PAYMENT	PENOLA, SHIRLEE J CHECK NUM: MO	$-232.00	$231.36
10/26/2017	PAYMENT	PENOLA, JAMES & SHIRLEE J CASH	$-495.81	$463.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.17	$959.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.27	$936.00
07/07/2017	BILL	PENOLA, JAMES & SHIRLEE J	$926.73	$926.73
05/12/2017	PAYMENT	PENOLA, SHIRLEE J CHECK NUM: MO	$-263.35	$0.00
05/10/2017	PAYMENT	PENOLA, JAMES CHECK NUM: MO	$-250.00	$263.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$513.35
05/01/2017	AMENDMENT	Returned Check Charge	$25.00	$506.35
05/01/2017	ADJUSTMENT	Returned Check-NSF NUM: 1020	$481.35	$481.35
04/24/2017	VOID	PENOLA, JAMES CHECK NUM: 1020	$-481.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.49	$481.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$458.86
10/21/2016	PAYMENT	PENOLA, JAMES D CHECK NUM: 1011	$-233.93	$449.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.00	$683.79
10/06/2016	PAYMENT	PENOLA, JAMES CHECK NUM: 1992	$-233.96	$674.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.00	$908.75
07/08/2016	BILL	PENOLA, JAMES & SHIRLEE J	$899.75	$899.75
03/15/2016	PAYMENT	ECT CASH	$-2.00	$0.00
03/02/2016	PAYMENT	PENOLA, JAMES CHECK NUM: 1919	$-216.38	$2.00
03/02/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1919	$218.38	$218.38
03/02/2016	VOID	PENOLA, JAMES CHECK NUM: 1919	$-218.38	$0.00
01/04/2016	PAYMENT	PENOLA, JAMES CHECK NUM: 1884	$-218.38	$218.38
10/05/2015	PAYMENT	PENOLA, JAMES CHECK NUM: 1839	$-218.38	$436.76
08/05/2015	PAYMENT	PENOLA, JAMES D CHECK NUM: 1759	$-218.40	$655.14
07/08/2015	BILL	PENOLA, JAMES	$873.54	$873.54
03/03/2015	PAYMENT	PENOLA, JAMES CHECK NUM: 1773	$-219.61	$0.00
02/09/2015	PAYMENT	PENOLA, JAMES CHECK NUM: 1808	$-219.25	$219.61
02/09/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1808	$219.61	$438.86
02/09/2015	VOID	PENOLA, JAMES CHECK NUM: 1808	$-219.61	$219.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.43	$438.86
10/16/2014	PAYMENT	PENOLA, JAMES CHECK NUM: 1640	$-228.40	$430.43
07/23/2014	PAYMENT	PENOLA, JAMES CHECK NUM: 1583	$-219.63	$658.83
07/10/2014	BILL	PENOLA, JAMES	$878.46	$878.46
03/07/2014	PAYMENT	PENOLA, JAMES CHECK NUM: 1513	$-216.72	$0.00
01/06/2014	PAYMENT	PENOLA, JAMES CHECK NUM: 1482	$-216.72	$216.72
12/30/2013	PAYMENT	PENOLA, JAMES CHECK NUM: 1476	$-8.67	$433.44
11/18/2013	PAYMENT	PENOLA, JAMES CHECK NUM: 1462	$-216.72	$442.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.67	$658.83
08/27/2013	PAYMENT	PENOLA, JAMES CHECK NUM: 1428	$-216.73	$650.16
07/16/2013	BILL	PENOLA, JAMES	$866.89	$866.89
02/28/2013	PAYMENT	PENOLA, JAMES CASH	$-215.46	$0.00
01/07/2013	PAYMENT	PENOLA, JAMES CHECK NUM: 1335	$-215.46	$215.46
10/12/2012	PAYMENT	PENOLA, JAMES CHECK NUM: 1200	$-173.29	$430.92
09/05/2012	PAYMENT	PENOLA, JAMES CHECK NUM: 1185	$-266.27	$604.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.62	$870.48
07/10/2012	BILL	PENOLA, JAMES	$861.86	$861.86
03/05/2012	PAYMENT	PENOLA, JAMES CHECK NUM: 1150	$-209.85	$0.00
01/04/2012	PAYMENT	PENOLA, JAMES CHECK NUM: 1130	$-209.85	$209.85
09/19/2011	PAYMENT	PENOLA, JAMES CHECK NUM: 1049	$-209.85	$419.70
08/16/2011	PAYMENT	PENOLA, JAMES CHECK NUM: 1035	$-209.85	$629.55
07/14/2011	BILL	PENOLA, JAMES	$839.40	$839.40
03/04/2011	PAYMENT	PENOLA, JAMES CASH	$-208.79	$0.00
01/03/2011	PAYMENT	PENOLA, JAMES CASH	$-208.79	$208.79
10/06/2010	PAYMENT	PENOLA, JAMES CASH	$-208.79	$417.58
09/01/2010	PAYMENT	PENOLA, JAMES CASH	$-217.14	$626.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.35	$843.51
07/14/2010	BILL	PENOLA, JAMES	$835.16	$835.16
03/02/2010	PAYMENT	PENOLA, JAMES CASH	$-224.61	$0.00
01/04/2010	PAYMENT	PENOLA, JAMES CASH	$-224.61	$224.61
10/06/2009	PAYMENT	PENOLA, JAMES CASH	$-224.61	$449.22
08/21/2009	PAYMENT	PENOLA, JAMES CASH	$-224.64	$673.83
07/21/2009	BILL	PENOLA, JAMES	$898.47	$898.47
03/04/2009	PAYMENT	PENOLA, JAMES CASH	$-219.12	$0.00
12/30/2008	PAYMENT	PENOLA, JAMES CASH	$-219.12	$219.12
10/09/2008	PAYMENT	PENOLA, JAMES CASH	$-219.12	$438.24
08/28/2008	PAYMENT	PENOLA, JAMES D CASH	$-219.15	$657.36
07/14/2008	BILL	PENOLA, JAMES	$876.51	$876.51
08/03/2007	PAYMENT	PENOLA, JAMES D CHECK	$-15.60	$0.00
07/13/2007	BILL	PENOLA, JAMES	$15.60	$15.60
08/01/2006	PAYMENT	PENELA, JAMES CASH	$-15.60	$0.00
07/19/2006	BILL	PENELA, JAMES	$15.60	$15.60
11/16/2005	PAYMENT	PENELA, JAMES CASH	$-17.00	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.78	$17.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.62	$16.22
07/21/2005	BILL	PENELA, JAMES	$15.60	$15.60
07/19/2004	PAYMENT	@	$-15.62	$0.00
07/01/2004	BILL	PENELA, JAMES @	$15.62	$15.62
07/25/2003	PAYMENT	@	$-15.62	$0.00
07/01/2003	BILL	PENELA, JAMES @	$15.62	$15.62