Tax Account 006-540-005

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	006-540-005
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 57E MDB&M
Balance	$5,973.07
Currently Due	$1,537.90

Account ID

006-540-005

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 57E MDB&M

Balance

$5,973.07

Currently Due

$1,537.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,913.92
Total	$5,973.07
Paid	$0.00
Balance	$5,973.07
Due	$1,537.90
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

$5,913.92

Total

$5,973.07

Paid

$0.00

Balance

$5,973.07

Due

$1,537.90

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	Past due	$1,478.75	$59.15	$1,478.75	$0.00	$1,537.90
2	10/07/2024	10/17/2024	Due	$1,478.39	$0.00	$1,478.39	$0.00	$3,016.29
3	01/06/2025	01/16/2025	Due	$1,478.39	$0.00	$1,478.39	$0.00	$4,494.68
4	03/03/2025	03/13/2025	Due	$1,478.39	$0.00	$1,478.39	$0.00	$5,973.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,913.92	$0.00	$5,913.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,913.92	$0.00	$5,913.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,304.37	$0.00	$6,304.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,233.00	$0.01	$6,233.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,197.69	$41.32	$6,239.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,202.89	$0.01	$6,202.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,653.89	$0.00	$5,653.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,653.89	$68.24	$5,722.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,626.73	$0.00	$5,626.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,626.73	$0.00	$5,626.73	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	35.31	.00	35.31	8.85
2023-2024	S35	North Fork Gr Wtr	35.31	35.31	.00	.00
2022-2023	S35	North Fork Gr Wtr	35.31	35.31	.00	.00
2021-2022	S35	North Fork Gr Wtr	35.31	35.31	.00	.00
2020-2021	S35	North Fork Gr Wtr	35.31	35.31	.00	.00
2018-2019	S35	North Fork Gr Wtr	27.16	27.16	.00	.00
2017-2018	S35	North Fork Gr Wtr	27.16	27.16	.00	.00
2016-2017	S35	North Fork Gr Wtr	27.16	27.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.15	$5,973.07
07/10/2024	BILL	BEAR, ALLIE T TR ET AL	$5,913.92	$5,913.92
08/17/2023	PAYMENT	DOUGLAS D & PAULA J WRIGHT TR CHECK NUM: 2749	$-1,971.32	$0.00
08/09/2023	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2140	$-985.65	$1,971.32
08/04/2023	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 003259	$-1,971.30	$2,956.97
08/04/2023	PAYMENT	BEAR, ALLIE T TR ET AL CHECK NUM: 8836	$-985.65	$4,928.27
07/12/2023	BILL	BEAR, ALLIE T TR ET AL	$5,913.92	$5,913.92
08/18/2022	ADJUSTMENT	Conversion Adjustment	$-5,718.00	$0.00
08/18/2022	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2645	$-1,971.31	$5,718.00
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8799	$-985.65	$7,689.31
08/10/2022	PAYMENT	MARILUCH, ALLEN &GINNI CHECK NUM: 2152	$-985.65	$8,674.96
08/10/2022	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 003220	$-1,971.31	$9,660.61
07/12/2022	BILL	BEAR, ALLIE T TR ET AL	$5,913.92	$11,631.92
08/17/2021	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2132	$-1,050.70	$5,718.00
08/04/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8776	$-2,101.46	$6,768.70
08/02/2021	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2554	$-2,101.49	$8,870.16
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8774	$-1,050.72	$10,971.65
07/14/2021	BILL	BEAR, ALLIE T TR ET AL	$6,304.37	$12,022.37
12/11/2020	AMENDMENT	Removed Publication Cost	$-7.00	$5,718.00
09/18/2020	AMENDMENT	ADDED IN ERROR	$-0.06	$5,725.00
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2264	$1,043.24	$5,725.06
09/18/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$4,681.82
09/18/2020	VOID	MARILUCH, ALLEN K & GINNI CHECK NUM: 2264	$-1,043.24	$4,681.76
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 004169	$2,073.27	$5,725.00
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8749	$523.82	$3,651.73
09/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 003053	$2,077.67	$3,127.91
09/18/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$1,050.24
08/25/2020	VOID	JPL INVESTMENTS, LLC CHECK NUM: 003053	$-2,077.67	$1,050.23
08/13/2020	VOID	ALLIE TIPTON BEAR CHECK NUM: 8749	$-1,038.83	$3,127.90
07/15/2020	VOID	WRIGHT, PAULA & DOUG FAM TRUST CHECK NUM: 004169	$-2,073.27	$4,166.73
07/15/2020	BILL	BEAR, ALLIE T TR ET AL	$6,233.00	$6,240.00
06/10/2020	PAYMENT	MARILUCH, ALLEN K & GINNI CHECK NUM: 2261	$-1,074.27	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,081.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.32	$1,074.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,032.95
09/17/2019	PAYMENT	JPL INVESTMENTS LLC CHECK NUM: 002973	$-2,065.90	$1,032.95
07/29/2019	PAYMENT	WRIGHT, DOUGLAS D & PAULA J CHECK NUM: 2416	$-2,065.90	$3,098.85
07/25/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8722	$-1,032.94	$5,164.75
07/10/2019	BILL	BEAR, ALLIE T TR ET AL	$6,197.69	$6,197.69
08/27/2018	PAYMENT	J P L INVESTMENTS LLC CHECK NUM: 2885	$-2,725.66	$0.00
08/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2362	$-1,822.13	$2,725.66
08/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8689	$-375.79	$4,547.79
08/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2368	$-245.50	$4,923.58
08/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2362	$1,822.13	$5,169.08
08/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8689	$375.79	$3,346.95
08/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2368	$245.50	$2,971.16
08/27/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$2,725.66
08/20/2018	VOID	DOUGLAS D & PAULA J WRIGHT TRU CHECK NUM: 2368	$-245.50	$2,725.65
08/20/2018	VOID	BEAR, ALLIE T CHECK NUM: 8689	$-375.79	$2,971.15
08/20/2018	VOID	DOUGLAS D & PAULA J WRIGHT TRU CHECK NUM: 2362	$-1,822.13	$3,346.94
08/20/2018	ADJUSTMENT	Meant to be only 1/3 of this NUM: 2362	$835.09	$5,169.07
08/15/2018	VOID	WRIGHT, DOUGLAS D & PAULA J ET CHECK NUM: 2362	$-835.09	$4,333.98
08/10/2018	PAYMENT	MARILUCH, ALLEN CHECK NUM: 2236	$-1,033.82	$5,169.07
07/09/2018	BILL	BEAR, ALLIE T TR ET AL	$6,202.89	$6,202.89
03/15/2018	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2121	$-1,011.54	$0.00
08/23/2017	PAYMENT	DOUGLAS D & PAULA J WRIGHT TRU CHECK NUM: 2293	$-48.24	$1,011.54
08/21/2017	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2109	$-942.32	$1,059.78
08/21/2017	PAYMENT	J P L INVESTMENTS, LLC CHECK NUM: 2808	$-1,884.63	$2,002.10
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8657	$-942.32	$3,886.73
08/10/2017	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2287	$-1,835.39	$4,829.05
08/01/2017	INTEREST	Monthly Interest	$7.85	$6,664.44
07/07/2017	BILL	BEAR, ALLIE T TR ET AL	$5,653.89	$6,656.59
07/03/2017	INTEREST	Monthly Interest	$7.85	$1,002.70
06/01/2017	INTEREST	Monthly Interest	$7.85	$994.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$987.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.69	$980.00
08/11/2016	PAYMENT	J P L INVESTMENTS, LLC CHECK NUM: 2723	$-1,884.63	$942.31
08/09/2016	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8619	$-942.32	$2,826.94
07/28/2016	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2168	$-1,884.63	$3,769.26
07/08/2016	BILL	BEAR, ALLIE T TR ET AL	$5,653.89	$5,653.89
03/04/2016	PAYMENT	DOUGLAS D & PAULA J WRIGHT FAM CHECK NUM: 2118	$-956.54	$0.00
08/27/2015	PAYMENT	J P L INVESTMENTS LLC CHECK NUM: 2634	$-1,875.58	$956.54
08/10/2015	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 002037	$-1,856.82	$2,832.12
07/31/2015	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8597	$-937.79	$4,688.94
07/08/2015	BILL	BEAR, ALLIE T TR ET AL	$5,626.73	$5,626.73
03/03/2015	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 7033	$-937.78	$0.00
08/22/2014	PAYMENT	J P L INVESTMENTS LLC CHECK NUM: 2559	$-1,875.58	$937.78
08/11/2014	PAYMENT	WRIGHT, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 008119	$-1,875.59	$2,813.36
08/05/2014	PAYMENT	BEAR, ALLIE T TR ET AL CHECK NUM: 8557	$-937.78	$4,688.95
07/10/2014	BILL	BEAR, ALLIE T TR ET AL	$5,626.73	$5,626.73
09/05/2013	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 6620	$-937.78	$0.00
08/09/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8524	$-937.79	$937.78
08/09/2013	PAYMENT	J P L INVESTMENTS LLC CHECK NUM: 2483	$-1,875.58	$1,875.57
08/09/2013	PAYMENT	Auto Restore Payment CHECK NUM: 2483	$-1,875.58	$3,751.15
08/09/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 2483	$1,875.58	$5,626.73
08/09/2013	ADJUSTMENT	Will enter in another batch NUM: 1740	$1,875.58	$3,751.15
08/09/2013	VOID	Auto Restore Payment CHECK NUM: 2483	$-1,875.58	$1,875.57
08/09/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 2483	$1,875.58	$3,751.15
08/09/2013	ADJUSTMENT	Will enter in another batch NUM: 8524	$937.79	$1,875.57
08/09/2013	VOID	J P L INVESTMENTS LLC CHECK NUM: 2483	$-1,875.58	$937.78
08/09/2013	VOID	BEAR, ALLIE TIPTON CHECK NUM: 8524	$-937.79	$2,813.36
08/09/2013	VOID	Auto Restore Payment CHECK NUM: 1740	$-1,875.58	$3,751.15
08/09/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 1740	$1,875.58	$5,626.73
08/09/2013	ADJUSTMENT	Will adjust $937.79 from other NUM: 8524	$299.77	$3,751.15
07/31/2013	VOID	WRIGHT, DOUGLAS & PAULA CHECK NUM: 1740	$-1,875.58	$3,451.38
07/26/2013	VOID	BEAR, ALLIE TIPTON CHECK NUM: 8524	$-299.77	$5,326.96
07/16/2013	BILL	BEAR, ALLIE T TR ET AL	$5,626.73	$5,626.73
08/21/2012	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2345	$-904.36	$0.00
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8497	$-904.36	$904.36
08/03/2012	PAYMENT	WRIGHT, DOUG & PAULA/FAMILY RE CHECK NUM: 1548	$-3,617.46	$1,808.72
07/10/2012	BILL	BEAR, ALLIE T TR ET AL	$5,426.18	$5,426.18
08/16/2011	PAYMENT	MARILUCH, ALLEN CHECK NUM: 1873	$-849.28	$0.00
08/10/2011	PAYMENT	WRIGHT, DOULAS & PAULA REV TRU CHECK	$-1,698.57	$849.28
08/08/2011	ADJUSTMENT	NUMERIC/WRITTEN DO NOT MATCH NUM: 1291	$1,698.57	$2,547.85
08/05/2011	VOID	WRIGHT FAMILY REVOCABLE LIVING CHECK NUM: 1291	$-1,698.57	$849.28
08/05/2011	PAYMENT	J P L INVESTMENTS, LLC CHECK NUM: 2328	$-1,698.57	$2,547.85
08/04/2011	PAYMENT	BEAR, ALLIE T ETAL CHECK NUM: 8467	$-849.29	$4,246.42
07/14/2011	BILL	BEAR, ALLIE T ETAL	$5,095.71	$5,095.71
08/17/2010	PAYMENT	WRIGHT FAMILY REVOCABLE TRUST CHECK NUM: 1002	$-3,223.47	$0.00
08/17/2010	PAYMENT	BEAR, ALLIE T ETAL CHECK NUM: 8446	$-805.89	$3,223.47
08/16/2010	PAYMENT	ALLEN MARILUCH CHECK NUM: 1850	$-805.88	$4,029.36
07/14/2010	BILL	BEAR, ALLIE T ETAL	$4,835.24	$4,835.24
08/17/2009	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2216	$-1,066.14	$0.00
08/17/2009	PAYMENT	BEAR, ALLIE T ETAL CHECK NUM: VARIOUS	$-3,521.97	$1,066.14
07/21/2009	BILL	BEAR, ALLIE T ETAL	$4,588.11	$4,588.11
08/18/2008	PAYMENT	PAULA WRIGHT OR DOUG WRIGHT CHECK NUM: 3499	$-2,023.17	$0.00
08/18/2008	PAYMENT	JPL INVESTMENTS, LLC CHECK NUM: 2104	$-1,527.59	$2,023.17
08/14/2008	PAYMENT	ALLEN K MARILUCH CHECK NUM: 2191	$-710.16	$3,550.76
07/14/2008	BILL	BEAR, ALLIE T ETAL	$4,260.92	$4,260.92
08/21/2007	PAYMENT	JRP INVESTMENTS, LLC CHECK NUM: 1997	$-1,420.31	$0.00
08/21/2007	PAYMENT	WRIGHT, PAULA OR DOUG CHECK NUM: 3356	$-1,420.31	$1,420.31
08/21/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 846	$-710.15	$2,840.62
08/21/2007	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1903	$-710.15	$3,550.77
07/13/2007	BILL	BEAR, ALLIE T ETAL	$4,260.92	$4,260.92
10/02/2006	PAYMENT	BEAR, ALLIE T ETAL CHECK NUM: 294,3293	$-3,194.43	$0.00
08/08/2006	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 177	$-1,064.84	$3,194.43
07/19/2006	BILL	BEAR, ALLIE T ETAL	$4,259.27	$4,259.27
09/01/2005	PAYMENT	BEAR, ALLIE T ETAL CHECK NUM: 1789	$-2,020.03	$0.00
08/17/2005	PAYMENT	BEAR/WRIGHT/MARILUCH CK1601 CHECK NUM: 3207/8393	$-2,234.29	$2,020.03
07/21/2005	BILL	BEAR, ALLIE T ETAL	$4,254.32	$4,254.32
08/13/2004	PAYMENT	@	$-4,260.92	$0.00
07/01/2004	BILL	BEAR, ALLIE T ETAL @	$4,260.92	$4,260.92
08/25/2003	PAYMENT	@	$-4,260.09	$0.00
07/01/2003	BILL	BEAR, ALLIE T ETAL @	$4,260.09	$4,260.09