Tax Account 005-26A-001

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Account Summary

Account ID	005-26A-001
Account Type	Real Estate
Location	0 SEC 18 TWP 31N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-26A-001

Account Type

Real Estate

Location

0 SEC 18 TWP 31N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.52
Total	$49.52
Paid	$49.52
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

$49.52

Total

$49.52

Paid

$49.52

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	$49.52	$0.00	$49.52	$49.52	$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	$49.52	$377.96	$427.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.52	$27.23	$80.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.81	$24.78	$81.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.21	$30.36	$86.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.21	$0.00	$52.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$52.03	$0.00	$52.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WINES, ROBERT J & PROF CORP CHECK 3697	$-49.52	$0.00
07/10/2024	BILL	CANE, KC ET AL	$49.52	$49.52
04/08/2024	PAYMENT	WINES, BOB CASH	$-674.71	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.29	$674.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$673.42
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$669.95
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.29	$569.95
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.29	$568.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$567.37
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.29	$564.40
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$563.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.29	$546.05
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.29	$544.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$543.47
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.29	$540.99
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$539.70
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.29	$289.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$288.41
08/01/2023	INTEREST	Monthly Interest	$1.29	$286.43
07/12/2023	BILL	ELKO CO TREAS TR	$49.52	$285.14
07/03/2023	INTEREST	Monthly Interest	$1.29	$235.62
06/01/2023	INTEREST	Monthly Interest	$1.29	$234.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$233.04
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$226.04
05/01/2023	INTEREST	Monthly Interest	$0.88	$217.94
04/03/2023	INTEREST	Monthly Interest	$0.88	$217.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.47	$216.18
03/01/2023	INTEREST	Monthly Interest	$0.88	$212.71
02/01/2023	INTEREST	Monthly Interest	$0.88	$211.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.97	$210.95
01/03/2023	INTEREST	Monthly Interest	$0.88	$207.98
12/01/2022	INTEREST	Monthly Interest	$0.88	$207.10
11/01/2022	INTEREST	Monthly Interest	$0.88	$206.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$205.34
10/04/2022	INTEREST	Monthly Interest	$0.88	$202.86
09/01/2022	INTEREST	Monthly Interest	$0.88	$201.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.98	$201.10
08/01/2022	INTEREST	Monthly Interest	$0.88	$199.12
07/12/2022	BILL	KERBY, FLETCHER ET AL	$49.52	$198.24
07/01/2022	INTEREST	Monthly Interest	$0.88	$148.72
06/01/2022	INTEREST	Monthly Interest	$0.88	$147.84
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$146.96
05/02/2022	INTEREST	Monthly Interest	$0.44	$139.96
04/01/2022	INTEREST	Monthly Interest	$0.44	$139.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.70	$139.08
03/01/2022	INTEREST	Monthly Interest	$0.44	$135.38
02/01/2022	INTEREST	Monthly Interest	$0.44	$134.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.17	$134.50
01/03/2022	INTEREST	Monthly Interest	$0.44	$131.33
12/01/2021	INTEREST	Monthly Interest	$0.44	$130.89
11/01/2021	INTEREST	Monthly Interest	$0.44	$130.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.64	$130.01
10/01/2021	INTEREST	Monthly Interest	$0.44	$127.37
09/01/2021	INTEREST	Monthly Interest	$0.44	$126.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.11	$126.49
08/02/2021	INTEREST	Monthly Interest	$0.44	$124.38
07/14/2021	BILL	KERBY, FLETCHER ET AL	$52.81	$123.94
07/02/2021	INTEREST	Monthly Interest	$0.44	$71.13
05/06/2021	AMENDMENT	Publication Fee	$7.00	$70.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.65	$63.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.13	$60.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.61	$56.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.30
07/15/2020	BILL	KERBY, FLETCHER ET AL	$52.21	$52.21
07/26/2019	PAYMENT	KERBY, FLETCHER ET AL CHECK NUM: 1529	$-52.21	$0.00
07/10/2019	BILL	KERBY, FLETCHER ET AL	$52.21	$52.21
07/27/2018	PAYMENT	KERBY, FLETCHER & WANDA CHECK NUM: 1464	$-52.03	$0.00
07/09/2018	BILL	KERBY, FLETCHER ET AL	$52.03	$52.03
07/31/2017	PAYMENT	KERBY, WANDA & FLETCHER CHECK NUM: 1373	$-47.40	$0.00
07/07/2017	BILL	KANE, K C ET AL	$47.40	$47.40
07/28/2016	PAYMENT	KERBY, WANDA & FLETCHER CHECK NUM: 1268	$-47.40	$0.00
07/08/2016	BILL	KANE, K C ET AL	$47.40	$47.40
07/24/2015	PAYMENT	KERBY, WANDA & FLETCHER CHECK NUM: 1177	$-47.40	$0.00
07/08/2015	BILL	KANE, K C ET AL	$47.40	$47.40
08/19/2014	PAYMENT	KERBY, WANDA & FLETCHER CHECK NUM: 1101	$-47.40	$0.00
07/10/2014	BILL	KANE, K C ET AL	$47.40	$47.40
07/23/2013	PAYMENT	KERBY, WANDA & FLETCHER CHECK NUM: 975	$-47.40	$0.00
07/16/2013	BILL	KANE, K C ET AL	$47.40	$47.40
07/23/2012	PAYMENT	KERBY, FLETCHER & WANDA N CHECK NUM: 3449	$-47.40	$0.00
07/10/2012	BILL	KANE, K C ET AL	$47.40	$47.40
08/01/2011	PAYMENT	KERBY, WANDA N CHECK NUM: 3354	$-47.40	$0.00
07/14/2011	BILL	KANE, K C ET AL	$47.40	$47.40
08/05/2010	PAYMENT	DRILLING CONSULTANTS INC CHECK NUM: 12549	$-47.67	$0.00
07/14/2010	BILL	KANE, K C ET AL	$47.67	$47.67
09/02/2009	PAYMENT	DRILLING CONSULTANTS, INC CHECK NUM: 11912	$-47.67	$0.00
07/21/2009	BILL	KANE, K C ET AL	$47.67	$47.67
09/03/2008	PAYMENT	KANE, K C CHECK NUM: 11671	$-47.67	$0.00
07/14/2008	BILL	KANE, K C	$47.67	$47.67
07/25/2007	PAYMENT	DRILLING CONSULTANTS, INC CHECK NUM: 11139	$-47.67	$0.00
07/13/2007	BILL	KANE, K C	$47.67	$47.67
09/11/2006	PAYMENT	KANE, K C CHECK NUM: 3620	$-47.65	$0.00
07/19/2006	BILL	KANE, K C	$47.65	$47.65
09/06/2005	PAYMENT	DRILLING CONSULTANTS INC CHECK NUM: 10549	$-47.59	$0.00
07/21/2005	BILL	KANE, K C	$47.59	$47.59
07/27/2004	PAYMENT	@	$-47.67	$0.00
07/01/2004	BILL	KANE, K C @	$47.67	$47.67
08/22/2003	PAYMENT	@	$-47.66	$0.00
07/01/2003	BILL	KANE, K C @	$47.66	$47.66