Tax Account 003-918-003
Owners
TAVERNIER, SUE ANN ET AL
103 BOBBY JONES DR
PORTSMOUTH, VA 23701-1601
WELLS, SUE ANN ET AL
GREENING, KIMBERLY ET AL
FAYETTE, JOHN ET AL
Account Summary
| Account ID | 003-918-003 |
|---|---|
| Account Type | Real Estate |
| Location | 672 C ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $87.57 |
| Total | $90.88 |
| Paid | $90.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.86 | $0.00 | $80.86 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $78.94 | $0.00 | $78.94 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $77.08 | $5.00 | $82.08 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $62.43 | $2.50 | $64.93 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $56.80 | $0.00 | $56.80 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $50.89 | $2.86 | $53.75 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $49.41 | $0.00 | $49.41 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $49.41 | $0.00 | $49.41 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $49.89 | $0.00 | $49.89 | $0.00 | $0.00 | 2.9944 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | SUEANN TAVERNIER ONLINE | $-86.14 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.74 | $86.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.74 | $90.88 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.31 | $86.14 |
| 07/10/2024 | BILL | TAVERNIER, SUE ANN ET AL | $82.83 | $82.83 |
| 08/23/2023 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 1435 | $-80.86 | $0.00 |
| 07/12/2023 | BILL | MANZER, LIZABETH A ET AL | $80.86 | $80.86 |
| 08/18/2022 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 1394 | $-78.94 | $0.00 |
| 07/12/2022 | BILL | MANZER, LIZABETH A ET AL | $78.94 | $78.94 |
| 08/25/2021 | PAYMENT | MANZER, LIZABETH A ET AL CHECK NUM: 1361 | $-82.08 | $0.00 |
| 08/25/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $5.00 | $82.08 |
| 07/14/2021 | BILL | MANZER, LIZABETH A ET AL | $77.08 | $77.08 |
| 07/30/2020 | PAYMENT | MANZER, LIZABETH A CHECK NUM: ACH | $-60.27 | $0.00 |
| 07/15/2020 | BILL | MANZER, LIZABETH A ET AL | $60.27 | $60.27 |
| 09/05/2019 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 1256 | $-64.93 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.50 | $64.93 |
| 07/10/2019 | BILL | MANZER, LIZABETH A ET AL | $62.43 | $62.43 |
| 08/21/2018 | PAYMENT | TAVERNIER, SUEANN N CREDIT: D BANK: OP INTERNET NUM: 09731C | $-56.80 | $0.00 |
| 07/09/2018 | BILL | MANZER, LIZABETH A ET AL | $56.80 | $56.80 |
| 04/25/2018 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 1128 | $-5.54 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.32 | $5.54 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.27 | $5.22 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.23 | $4.95 |
| 09/14/2017 | PAYMENT | MANZER, LIZABETH A ET AL CHECK NUM: 1086 | $-48.21 | $4.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $52.93 |
| 07/07/2017 | BILL | MANZER, LIZABETH A ET AL | $50.89 | $50.89 |
| 08/25/2016 | PAYMENT | MANZER, LIZABETH A ET AL CHECK NUM: 942 | $-49.41 | $0.00 |
| 07/08/2016 | BILL | MANZER, LIZABETH A ET AL | $49.41 | $49.41 |
| 08/07/2015 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 840 | $-49.41 | $0.00 |
| 07/08/2015 | BILL | MANZER, LIZABETH A ET AL | $49.41 | $49.41 |
| 08/12/2014 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 721 | $-49.89 | $0.00 |
| 07/10/2014 | BILL | MANZER, LIZABETH A ET AL | $49.89 | $49.89 |
| 08/13/2013 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 0622 | $-49.89 | $0.00 |
| 07/16/2013 | BILL | MANZER, LIZABETH A ET AL | $49.89 | $49.89 |
| 08/10/2012 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 0463 | $-50.49 | $0.00 |
| 07/10/2012 | BILL | MANZER, LIZABETH A ET AL | $50.49 | $50.49 |
| 08/25/2011 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 436 | $-10.18 | $0.00 |
| 07/14/2011 | BILL | WELLS, LIZABETH A | $10.18 | $10.18 |
| 08/26/2010 | PAYMENT | MANZER, LIZABETH A CHECK NUM: 403 | $-10.18 | $0.00 |
| 07/14/2010 | BILL | WELLS, LIZABETH A | $10.18 | $10.18 |
| 08/25/2009 | PAYMENT | WELLS, LIZABETH A CHECK NUM: 285 | $-10.18 | $0.00 |
| 07/21/2009 | BILL | WELLS, LIZABETH A | $10.18 | $10.18 |
| 08/22/2008 | PAYMENT | LIZABETH A MANZER CHECK NUM: 198 | $-10.18 | $0.00 |
| 07/14/2008 | BILL | WELLS, LIZABETH A | $10.18 | $10.18 |
| 08/14/2007 | PAYMENT | MANZER, LIZABETH CHECK NUM: 103 | $-10.18 | $0.00 |
| 07/13/2007 | BILL | WELLS, LIZABETH A | $10.18 | $10.18 |
| 08/30/2006 | PAYMENT | WELLS, LIZABETH A CHECK NUM: MO | $-10.18 | $0.00 |
| 07/19/2006 | BILL | WELLS, LIZABETH A | $10.18 | $10.18 |
| 08/26/2005 | PAYMENT | WELLS, LIZABETH A CHECK NUM: MO | $-10.18 | $0.00 |
| 07/21/2005 | BILL | WELLS, LIZABETH A | $10.18 | $10.18 |
| 08/19/2004 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2004 | BILL | WELLS, LIZABETH A @ | $10.19 | $10.19 |
| 08/20/2003 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2003 | BILL | WELLS, LIZABETH A @ | $10.19 | $10.19 |
