Tax Account 006-55G-012

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Account Summary

Account ID	006-55G-012
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 57E MDB&M
Balance	$81.63
Currently Due	$0.00

Account ID

006-55G-012

Account Type

Real Estate

Location

0 SEC 23 TWP 36N RGE 57E MDB&M

Balance

$81.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.60
Total	$1,247.60
Paid	$1,165.97
Balance	$81.63
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.60

Total

$1,247.60

Paid

$1,165.97

Balance

$81.63

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.80	$0.00	$291.80	$291.80	$0.00
2	10/07/2024	10/17/2024	Paid	$318.58	$0.00	$318.58	$318.58	$0.00
3	01/06/2025	01/16/2025	Paid	$318.58	$0.00	$318.58	$318.58	$0.00
4	03/03/2025	03/13/2025	Due	$318.64	$0.00	$318.64	$237.01	$81.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.83	$9.55	$964.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$927.02	$146.06	$1,073.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$975.03	$10.14	$985.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$986.73	$34.78	$1,021.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$967.17	$33.85	$1,001.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.70	$7.94	$234.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$232.71	$18.62	$251.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$259.71	$48.12	$307.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.65	$22.14	$298.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.16	$49.32	$331.48	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KARA WALSH" SYS 5158750255 ORIG: ONLINE	$-1,165.97	$81.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.63	$1,247.60
08/30/2024	ADJUSTMENT	"KARA WALSH" ONLINE 5158750255 VOIDED PAYMENT: 914945. REASON: AMENDMENT TO RE 2025	$1,165.97	$1,165.97
07/25/2024	PAYMENT	"KARA WALSH" ONLINE	$-1,165.97	$0.00
07/10/2024	BILL	VEGA, GUY R & KARA L TR	$1,165.97	$1,165.97
09/11/2023	PAYMENT	GUY VEGA CHECK OP CC	$-964.38	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.55	$964.38
07/12/2023	BILL	VEGA, GUY R & KARA L TR	$954.83	$954.83
05/11/2023	PAYMENT	STRICKLAN, KARA L CHECK BANK: OP INTERNET NUM: SFCVC6VPL	$-1,073.08	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,073.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.89	$1,066.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.72	$1,001.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.18	$959.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.27	$936.29
07/12/2022	BILL	VEGA, GUY R & KARA L TR	$927.02	$927.02
05/31/2022	PAYMENT	VEGA, KARA L CREDIT: D BANK: OP INTERNET NUM: 782820	$-10.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$10.14
09/13/2021	PAYMENT	VEGA, GUY R & KARA L TR CHECK NUM: 1870	$-975.03	$9.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.75	$984.78
07/14/2021	BILL	VEGA, GUY R & KARA L TR	$975.03	$975.03
01/04/2021	PAYMENT	VEGA, KARA L CHECK NUM: ACH	$-1,021.51	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.84	$1,021.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.94	$996.67
07/15/2020	BILL	VEGA, GUY R & KARA L TR	$986.73	$986.73
01/15/2020	PAYMENT	VEGA, GUY R & KARA LEE CHECK NUM: 1007	$-483.58	$0.00
10/29/2019	PAYMENT	VEGA, KARA L CREDIT: D BANK: OP INTERNET NUM: 608196	$-517.44	$483.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.18	$1,001.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.67	$976.84
07/10/2019	BILL	VEGA, GUY R & KARA L TR	$967.17	$967.17
11/05/2018	PAYMENT	VEGA, GUY R & KARA L TR CHECK NUM: 1832	$-234.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.67	$234.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$228.97
07/09/2018	BILL	VEGA, GUY R & KARA L TR	$226.70	$226.70
04/02/2018	PAYMENT	VEGA, GUY CREDIT: D BANK: OP INTERNET NUM: 330090	$-193.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.47	$193.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.82	$182.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.33	$176.84
08/16/2017	PAYMENT	VEGA, KARA LEE CREDIT: D	$-58.20	$174.51
07/07/2017	BILL	VEGA, GUY R & KARA L TR	$232.71	$232.71
06/27/2017	PAYMENT	VEGA, GUY JR & KARA L CHECK NUM: 1808	$-307.83	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.16	$307.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$305.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.18	$298.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.69	$280.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.49	$268.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$262.31
07/08/2016	BILL	VEGA, GUY JR & KARA	$259.71	$259.71
03/07/2016	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1714	$-298.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.45	$298.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$286.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$279.42
07/08/2015	BILL	VEGA, GUY JR & KARA	$276.65	$276.65
05/11/2015	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1690	$-331.48	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$331.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.75	$324.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.70	$304.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.05	$292.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$284.98
07/10/2014	BILL	VEGA, GUY JR & KARA	$282.16	$282.16
04/02/2014	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1614	$-351.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.37	$351.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.74	$329.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.63	$315.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.05	$308.34
07/16/2013	BILL	VEGA, GUY JR & KARA	$305.29	$305.29
04/23/2013	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1477	$-323.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.70	$323.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.66	$303.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.03	$291.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$284.17
07/10/2012	BILL	VEGA, GUY JR & KARA	$281.36	$281.36
02/27/2012	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1429	$-2,199.65	$0.00
02/01/2012	INTEREST	Monthly Interest	$12.15	$2,199.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.60	$2,187.50
01/03/2012	INTEREST	Monthly Interest	$12.15	$2,174.90
12/01/2011	INTEREST	Monthly Interest	$12.15	$2,162.75
11/01/2011	INTEREST	Monthly Interest	$12.15	$2,150.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.00	$2,138.45
10/03/2011	INTEREST	Monthly Interest	$12.15	$2,131.45
09/01/2011	INTEREST	Monthly Interest	$12.15	$2,119.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$2,107.15
08/01/2011	INTEREST	Monthly Interest	$12.15	$2,104.35
07/14/2011	BILL	VEGA, GUY JR & KARA	$279.98	$2,092.20
07/05/2011	INTEREST	Monthly Interest	$12.15	$1,812.22
06/01/2011	INTEREST	Monthly Interest	$12.15	$1,800.07
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,787.92
05/02/2011	INTEREST	Monthly Interest	$4.37	$1,780.92
04/01/2011	INTEREST	Monthly Interest	$4.37	$1,776.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.34	$1,772.18
03/01/2011	INTEREST	Monthly Interest	$4.37	$1,706.84
02/01/2011	INTEREST	Monthly Interest	$4.37	$1,702.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.00	$1,698.10
01/03/2011	INTEREST	Monthly Interest	$4.37	$1,656.10
12/01/2010	INTEREST	Monthly Interest	$4.37	$1,651.73
11/01/2010	INTEREST	Monthly Interest	$4.37	$1,647.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.34	$1,642.99
10/01/2010	INTEREST	Monthly Interest	$4.37	$1,619.65
09/01/2010	INTEREST	Monthly Interest	$4.37	$1,615.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.33	$1,610.91
08/31/2010	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1440	$-432.25	$1,601.58
08/02/2010	INTEREST	Monthly Interest	$7.75	$2,033.83
07/14/2010	BILL	VEGA, GUY JR & KARA	$933.38	$2,026.08
07/01/2010	INTEREST	Monthly Interest	$7.75	$1,092.70
06/01/2010	INTEREST	Monthly Interest	$7.75	$1,084.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,077.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.14	$1,070.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.88	$1,005.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.27	$963.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.31	$939.91
07/21/2009	BILL	VEGA, GUY JR & KARA	$930.60	$930.60
03/03/2009	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1371	$-1,180.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.18	$1,180.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.32	$1,131.09
09/09/2008	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1344	$-591.73	$1,103.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.93	$1,695.50
09/02/2008	INTEREST	Monthly Interest	$4.12	$1,684.57
08/01/2008	INTEREST	Monthly Interest	$4.12	$1,680.45
07/14/2008	BILL	VEGA, GUY JR & KARA	$1,092.84	$1,676.33
07/01/2008	INTEREST	Monthly Interest	$4.12	$583.49
06/02/2008	INTEREST	Monthly Interest	$4.12	$579.37
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$575.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.59	$568.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.24	$533.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.35	$511.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.94	$499.07
07/13/2007	BILL	VEGA, GUY JR & KARA	$494.13	$494.13
05/21/2007	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1446	$-1,191.61	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,191.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.11	$1,184.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.35	$1,112.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.75	$1,066.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.30	$1,040.40
07/19/2006	BILL	VEGA, GUY JR & KARA	$1,030.10	$1,030.10
02/22/2006	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1206	$-491.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.64	$491.88
12/07/2005	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 42363	$-516.03	$482.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.11	$998.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.65	$974.16
07/21/2005	BILL	VEGA, GUY JR & KARA	$964.51	$964.51
03/09/2005	PAYMENT	@	$-721.20	$0.00
07/19/2004	PAYMENT	@	$-274.08	$721.20
07/01/2004	PENALTY	Penalty 04-05	$33.66	$995.28
07/01/2004	BILL	VEGA, GUY JR & KARA @	$961.62	$961.62
02/20/2004	PAYMENT	@	$-1,043.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$77.29	$1,043.37
07/01/2003	BILL	VEGA, GUY JR & KARA @	$966.08	$966.08