Tax Account 006-42B-001

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Owners

Account Summary

Account ID	006-42B-001
Account Type	Real Estate
Location	138 USFS 56056 ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-42B-001

Account Type

Real Estate

Location

138 USFS 56056 ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.99
Total	$753.99
Paid	$753.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$753.99

Total

$753.99

Paid

$753.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$180.10	$0.00	$180.10	$180.10	$0.00
2	10/07/2024	10/17/2024	Paid	$191.29	$0.00	$191.29	$191.29	$0.00
3	01/06/2025	01/16/2025	Paid	$191.29	$0.00	$191.29	$191.29	$0.00
4	03/03/2025	03/13/2025	Paid	$191.31	$0.00	$191.31	$191.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.57	$0.00	$642.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$594.97	$0.00	$594.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$618.11	$0.00	$618.11	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$345.92	$0.00	$345.92	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$338.51	$7.92	$346.43	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$324.24	$19.01	$343.25	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$290.45	$6.67	$297.12	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$274.27	$8.22	$282.49	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$274.27	$0.00	$274.27	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$275.77	$2.76	$278.53	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	WELLINGTON, DEVAN N CHECK 1029	$-394.10	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.46	$394.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$394.56
09/23/2024	PAYMENT	WELLINGTON, DEVAN CHECK 1027	$-179.79	$394.10
08/30/2024	PAYMENT	WELLINGTON, DEVAN SYS 118 ORIG: CHECK	$-180.10	$573.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.52	$753.99
08/30/2024	ADJUSTMENT	WELLINGTON, DEVAN CHECK 118 VOIDED PAYMENT: 924685. REASON: AMENDMENT TO RE 2025	$180.10	$719.47
08/08/2024	PAYMENT	WELLINGTON, DEVAN CHECK 118	$-180.10	$539.37
07/10/2024	BILL	WELLINGTON, EVA M TR	$719.47	$719.47
03/01/2024	PAYMENT	THE KENEVA FAMILY TRUST ETAL CHECK 1096	$-160.64	$0.00
01/05/2024	PAYMENT	EVA WELLINGTON ONLINE	$-160.64	$160.64
10/02/2023	PAYMENT	EVA WELLINGTON CHECK OPCC	$-160.64	$321.28
08/22/2023	PAYMENT	WELLINGTON, EVA CREDIT: D BANK: OP INTERNET NUM: 021450	$-160.65	$481.92
07/12/2023	BILL	WELLINGTON, EVA M TR	$642.57	$642.57
03/07/2023	PAYMENT	THE KENEVA FAM TR; WELLINGTON, CHECK NUM: 1049	$-148.74	$0.00
01/10/2023	PAYMENT	WELLINGTON, EVA CREDIT: D BANK: OP INTERNET NUM: 009524	$-148.74	$148.74
10/04/2022	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4277	$-148.74	$297.48
08/16/2022	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 04274	$-148.75	$446.22
07/12/2022	BILL	WELLINGTON, EVA M TR	$594.97	$594.97
03/04/2022	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4249	$-154.52	$0.00
01/07/2022	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4240	$-154.52	$154.52
10/06/2021	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4233	$-154.52	$309.04
08/10/2021	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4222	$-154.55	$463.56
07/14/2021	BILL	WELLINGTON, KENNETH D TR ET AL	$618.11	$618.11
05/14/2021	PAYMENT	ECT CASH	$-1.26	$0.00
03/02/2021	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4187	$-86.16	$1.26
01/05/2021	PAYMENT	EVA WELLINGTON CHECK NUM: ACH	$-86.16	$87.42
10/08/2020	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4157	$-86.16	$173.58
08/17/2020	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 04145	$-86.18	$259.74
07/15/2020	BILL	WELLINGTON, KENNETH D TR ET AL	$345.92	$345.92
04/27/2020	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4121	$-4.40	$0.00
03/13/2020	PAYMENT	WELLINGTON EVA & KEN CHECK NUM: 101	$-88.14	$4.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$92.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$88.14
01/10/2020	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4118	$-169.24	$88.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.38	$257.24
08/30/2019	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4096	$-84.65	$253.86
07/10/2019	BILL	WELLINGTON, KENNETH D TR ET AL	$338.51	$338.51
04/16/2019	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4065	$-4.42	$0.00
03/26/2019	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4060	$-89.17	$4.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.42	$93.59
02/26/2019	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4049	$-81.06	$89.17
01/22/2019	PAYMENT	WELLINGTON, EVA CREDIT: D BANK: OP INTERNET NUM: 03575B	$-84.30	$170.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.11	$254.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$246.42
10/08/2018	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4021	$-3.24	$243.18
09/04/2018	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 4010	$-81.06	$246.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$327.48
07/09/2018	BILL	WELLINGTON, KENNETH D TR ET AL	$324.24	$324.24
03/16/2018	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3959	$-76.38	$0.00
01/16/2018	PAYMENT	WELLINGTON, KENNETH D TR ET AL CHECK NUM: 3937	$-75.51	$76.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.77	$151.89
10/30/2017	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3919	$-72.61	$148.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$220.73
08/30/2017	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3899	$-72.62	$217.83
07/07/2017	BILL	WELLINGTON, KENNETH D TR ET AL	$290.45	$290.45
04/07/2017	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3836	$-71.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.74	$71.30
02/21/2017	PAYMENT	WELLINGTON, KEN D & EVA M CHECK NUM: 3818	$-2.74	$68.56
01/27/2017	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3805	$-68.56	$71.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.74	$139.86
12/06/2016	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3796	$-2.74	$137.12
10/26/2016	PAYMENT	WELLINGTON, KENNETH D & EVA CHECK NUM: 3774	$-68.56	$139.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$208.42
08/08/2016	PAYMENT	WELLINGTON, KENNETH D & EVA CHECK NUM: 3765	$-68.59	$205.68
07/08/2016	BILL	WELLINGTON, KENNETH D	$274.27	$274.27
03/03/2016	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3714	$-68.56	$0.00
01/08/2016	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3689	$-68.56	$68.56
10/05/2015	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3651	$-68.56	$137.12
08/27/2015	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3491	$-68.59	$205.68
07/08/2015	BILL	WELLINGTON, KENNETH D	$274.27	$274.27
03/03/2015	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 03603	$-68.94	$0.00
01/29/2015	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 03588	$-2.76	$68.94
01/16/2015	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 03575	$-68.94	$71.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.76	$140.64
10/16/2014	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 03543	$-68.94	$137.88
08/27/2014	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3524	$-68.95	$206.82
07/10/2014	BILL	WELLINGTON, KENNETH D	$275.77	$275.77
03/14/2014	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3386	$-2.71	$0.00
03/14/2014	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3385	$-67.77	$2.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.71	$70.48
10/04/2013	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3274	$-135.54	$67.77
08/29/2013	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3247	$-67.80	$203.31
07/16/2013	BILL	WELLINGTON, KENNETH D	$271.11	$271.11
03/14/2013	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3117	$-67.34	$0.00
01/17/2013	PAYMENT	WELLINGTON, KENNETH D CHECK NUM: 3076	$-67.34	$67.34
10/30/2012	PAYMENT	WELLINGTON, KENNETH D & EVA CHECK NUM: 5005	$-70.03	$134.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$204.71
08/28/2012	PAYMENT	WELLINGTON, KENNETH D CHECK NUM: 3017	$-67.36	$202.02
07/10/2012	BILL	WELLINGTON, KENNETH D	$269.38	$269.38
03/12/2012	PAYMENT	WELLINGTON, EVA CREDIT: D	$-65.79	$0.00
01/17/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01322R	$-65.79	$65.79
01/17/2012	AMENDMENT	Removed pen, see notes	$-2.63	$131.58
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01322R	$65.79	$134.21
01/17/2012	VOID	WELLINGTON, EVA CREDIT: D BANK: OP INTERNET NUM: 01322R	$-65.79	$68.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.63	$134.21
11/07/2011	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 2867	$-6.05	$131.58
10/18/2011	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 2850	$-65.79	$137.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$203.42
08/31/2011	PAYMENT	WELLINGTON, KENNETH D CHECK NUM: 2819	$-65.79	$200.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$265.79
07/14/2011	BILL	WELLINGTON, KENNETH D	$263.16	$263.16
04/28/2011	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 2750	$-2.81	$0.00
04/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2636	$-70.13	$2.81
04/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 95102282	$-95.13	$72.94
04/28/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 357829	$-70.13	$168.07
04/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2636	$70.13	$238.20
04/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 95102282	$95.13	$168.07
04/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 357829	$70.13	$72.94
04/28/2011	AMENDMENT	Adjusted to amount paid	$2.81	$2.81
04/26/2011	VOID	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 357829	$-70.13	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.81	$70.13
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 357829	$70.13	$72.94
03/21/2011	ADJUSTMENT	Incorrectly applied o.p.	$2.81	$2.81
03/21/2011	VOID	WELLINGTON, KENNETH D CREDIT: D BANK: OP INTERNET	$-2.81	$0.00
03/21/2011	VOID	KEN WELLINGTON CREDIT: D BANK: OP INTERNET NUM: 357829	$-70.13	$2.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.81	$72.94
01/11/2011	VOID	EVA WELLINGTON CHECK BANK: OP INTERNET NUM: 95102282	$-95.13	$70.13
10/18/2010	AMENDMENT	Returned check charge #2636	$25.00	$165.26
10/08/2010	VOID	WELLINGTON, KEN & EVA CHECK NUM: 2636	$-70.13	$140.26
08/23/2010	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 2568	$-70.15	$210.39
07/14/2010	BILL	WELLINGTON, KENNETH D	$280.54	$280.54
02/24/2010	PAYMENT	SABALA, BARBARA & KEN WELLINGT CHECK NUM: 8772	$-71.04	$0.00
12/29/2009	PAYMENT	SABALA, BARBARA CHECK NUM: 8754	$-71.04	$71.04
10/01/2009	PAYMENT	WELLINGTON, BARBARA K CHECK NUM: 8716	$-71.04	$142.08
08/14/2009	PAYMENT	WELLINGTON, BARBARA K CHECK NUM: 8690	$-71.06	$213.12
07/21/2009	BILL	WELLINGTON, BARBARA K	$284.18	$284.18
02/25/2009	PAYMENT	BARB & KEN WELLINGTON CHECK NUM: 8609	$-67.44	$0.00
01/05/2009	PAYMENT	BARB & KEN WELLINGTON CHECK NUM: 8586	$-67.44	$67.44
09/29/2008	PAYMENT	WELLINGTON, BARBARA K& DONALD CHECK NUM: 8539	$-67.44	$134.88
07/29/2008	PAYMENT	WELLINGTON, BARBARA K& DONALD CHECK NUM: 8511	$-67.46	$202.32
07/14/2008	BILL	WELLINGTON, BARBARA K& DONALD	$269.78	$269.78
03/27/2008	PAYMENT	WELLINGTON, BARBARA K& DONALD CASH	$-0.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$0.62
02/26/2008	PAYMENT	WELLINGTON, DONALD F & BARBARA CHECK NUM: 8438	$-65.69	$0.60
12/31/2007	PAYMENT	WELLINGTON, BARBARA K& DONALD CHECK NUM: 8401	$-66.29	$66.29
09/27/2007	PAYMENT	WELLINGTON, BARB & KEN CHECK NUM: 8346	$-66.29	$132.58
07/26/2007	PAYMENT	WELLINGTON, BARB & KEN CHECK NUM: 8310	$-66.30	$198.87
07/13/2007	BILL	WELLINGTON, BARBARA K& DONALD	$265.17	$265.17
03/05/2007	PAYMENT	WELLINGTON, BARBARA K& DONALD CHECK NUM: 227	$-62.85	$0.00
01/02/2007	PAYMENT	WELLINGTON, BARBARA K& DONALD CHECK NUM: 9368	$-62.85	$62.85
10/02/2006	PAYMENT	WELLINGTON, DONALD F & BARBARA CHECK NUM: 8151	$-62.85	$125.70
08/01/2006	PAYMENT	WELLINGTON, DONALD F & BARBARA CHECK NUM: 8126	$-62.86	$188.55
07/19/2006	BILL	WELLINGTON, BARBARA K& DONALD	$251.41	$251.41
02/24/2006	PAYMENT	WELLINGTON, BARBARA K& DONALD CHECK NUM: 8023	$-61.02	$0.00
12/28/2005	PAYMENT	WELLINGTON, BARBARA K& DONALD CHECK NUM: 7986	$-61.02	$61.02
09/27/2005	PAYMENT	WELLINGTON, BARBARA K& DONALD CHECK NUM: 7926	$-61.02	$122.04
08/05/2005	PAYMENT	DON WELLINGTON CHECK NUM: 7892	$-61.03	$183.06
07/21/2005	BILL	WELLINGTON, BARBARA K& DONALD	$244.09	$244.09
02/23/2005	PAYMENT	@	$-60.97	$0.00
12/28/2004	PAYMENT	@	$-60.97	$60.97
09/24/2004	PAYMENT	@	$-60.97	$121.94
07/29/2004	PAYMENT	@	$-61.00	$182.91
07/01/2004	BILL	WELLINGTON, BARBARA K @	$243.91	$243.91
02/26/2004	PAYMENT	@	$-51.18	$0.00
01/07/2004	PAYMENT	@	$-51.18	$51.18
09/26/2003	PAYMENT	@	$-51.18	$102.36
07/30/2003	PAYMENT	@	$-51.18	$153.54
07/01/2003	BILL	WELLINGTON, BARBARA K @	$204.72	$204.72