Tax Account 006-54A-002

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Account Summary

Account ID	006-54A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-54A-002

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.17
Total	$131.17
Paid	$131.17
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

$131.17

Total

$131.17

Paid

$131.17

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	$33.01	$0.00	$33.01	$33.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
3	01/06/2025	01/16/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
4	03/03/2025	03/13/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.89	$4.90	$144.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$138.29	$20.74	$159.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$137.80	$4.83	$142.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WESTERN BIOLOGICAL CHECK 1347	$-131.17	$0.00
07/10/2024	BILL	DIAMOND X LLC	$131.17	$131.17
08/10/2023	PAYMENT	PIATT, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 011213	$-131.17	$0.00
07/12/2023	BILL	LIBERTY LAND GROUP LLC	$131.17	$131.17
08/19/2022	PAYMENT	WFG NATIONAL TITLE INS COMPANY CHECK NUM: 254031	$-131.17	$0.00
07/12/2022	BILL	SULLIVAN, CAROL	$131.17	$131.17
12/27/2021	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 917	$-69.94	$0.00
12/07/2021	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 907	$-1.75	$69.94
12/07/2021	ADJUSTMENT	wrong amount entered	$71.69	$71.69
12/07/2021	VOID	SULLIVAN, DELBERT & CAROL L CHECK	$-71.69	$0.00
11/02/2021	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 901	$-3.15	$71.69
11/02/2021	PAYMENT	SULLIVAN, CAROL L CHECK NUM: 900	$-69.95	$74.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.50	$144.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$141.29
07/14/2021	BILL	SULLIVAN, DELBERT V &CAROL	$139.89	$139.89
04/26/2021	PAYMENT	SULLIVAN, DELBERT V & CAROL L CHECK NUM: 861	$-159.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.68	$159.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.22	$149.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.46	$143.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$139.67
07/15/2020	BILL	SULLIVAN, DELBERT V &CAROL	$138.29	$138.29
08/22/2019	PAYMENT	GLOHANCOCK, LLC CHECK NUM: 1047	$-138.29	$0.00
07/10/2019	BILL	SULLIVAN, DELBERT V &CAROL	$138.29	$138.29
11/07/2018	PAYMENT	DELBERT SULLIVA CHECK BANK: WF INTERNET NUM: 018110709018813	$-142.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.45	$142.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$139.18
07/09/2018	BILL	SULLIVAN, DELBERT V &CAROL	$137.80	$137.80
07/19/2017	PAYMENT	DELBERT SULLIVA CHECK BANK: WF INTERNET NUM: 017071909114735	$-125.55	$0.00
07/07/2017	BILL	SULLIVAN, DELBERT V &CAROL	$125.55	$125.55
08/10/2016	PAYMENT	SULLIVAN DELBER CHECK BANK: WF INTERNET NUM: 016081009083223	$-125.55	$0.00
07/08/2016	BILL	SULLIVAN, DELBERT V &CAROL	$125.55	$125.55
08/12/2015	PAYMENT	SULLIVAN DELBER CHECK BANK: WF INTERNET NUM: 015081209014720	$-125.55	$0.00
07/08/2015	BILL	SULLIVAN, DELBERT V &CAROL	$125.55	$125.55
08/13/2014	PAYMENT	SULLIVAN DELBER CHECK BANK: WF INTERNET NUM: 014081309015950	$-125.55	$0.00
07/10/2014	BILL	SULLIVAN, DELBERT V &CAROL	$125.55	$125.55
08/02/2013	PAYMENT	SULLIVAN DELBER CHECK BANK: WF INTERNET NUM: 013080209021087	$-125.55	$0.00
07/16/2013	BILL	SULLIVAN, DELBERT V &CAROL	$125.55	$125.55
09/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012090609035189	$-125.55	$0.00
09/06/2012	AMENDMENT	TOO SMALL TO REBILL	$-1.26	$125.55
09/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012090609035189	$125.55	$126.81
09/06/2012	VOID	SULLIVAN DELBER CHECK BANK: WF INTERNET NUM: 012090609035189	$-125.55	$1.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$126.81
07/10/2012	BILL	SULLIVAN, DELBERT V &CAROL	$125.55	$125.55
08/22/2011	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 2128	$-125.55	$0.00
07/14/2011	BILL	SULLIVAN, DELBERT V &CAROL	$125.55	$125.55
08/03/2010	PAYMENT	SULLIVAN DELBER CHECK BANK: WF INTERNET NUM: 009019535	$-126.26	$0.00
07/14/2010	BILL	SULLIVAN, DELBERT V &CAROL	$126.26	$126.26
09/17/2009	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 89845	$-126.26	$0.00
07/21/2009	BILL	SULLIVAN, DELBERT V &CAROL	$126.26	$126.26
09/03/2008	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 7817	$-126.26	$0.00
07/14/2008	BILL	SULLIVAN, DELBERT V &CAROL	$126.26	$126.26
06/06/2008	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 9808	$-111.78	$0.00
06/06/2008	AMENDMENT	remove monthly interest	$-0.79	$111.78
06/02/2008	INTEREST	Monthly Interest	$0.79	$112.57
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$111.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.68	$104.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$99.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.26	$95.94
08/17/2007	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 59305089	$-31.58	$94.68
07/13/2007	BILL	SULLIVAN, DELBERT V &CAROL	$126.26	$126.26
08/24/2006	PAYMENT	SULLIVAN, DELBERT V &CAROL CHECK NUM: 4514	$-126.21	$0.00
07/19/2006	BILL	SULLIVAN, DELBERT V &CAROL	$126.21	$126.21
09/06/2005	PAYMENT	SULLIVAN, DELBERT V &CAROL CREDIT: B NUM: 6381	$-126.06	$0.00
07/21/2005	BILL	SULLIVAN, DELBERT V &CAROL	$126.06	$126.06
08/11/2004	PAYMENT	@	$-126.26	$0.00
07/01/2004	BILL	SULLIVAN, DELBERT V & @	$126.26	$126.26
08/14/2003	PAYMENT	@	$-126.23	$0.00
07/01/2003	BILL	SULLIVAN, DELBERT V & @	$126.23	$126.23