Tax Account 006-56B-016

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Account Summary

Account ID	006-56B-016
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$311.87
Currently Due	$158.09

Account ID

006-56B-016

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 57E MDB&M

Balance

$311.87

Currently Due

$158.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.25
Total	$316.66
Paid	$4.79
Balance	$311.87
Due	$158.09
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

$306.25

Total

$316.66

Paid

$4.79

Balance

$311.87

Due

$158.09

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	$75.59	$3.02	$75.59	$4.79	$73.82
2	10/07/2024	10/17/2024	Past due	$76.88	$7.39	$76.88	$0.00	$158.09
3	01/06/2025	01/16/2025	Due	$76.88	$0.00	$76.88	$0.00	$234.97
4	03/03/2025	03/13/2025	Due	$76.90	$0.00	$76.90	$0.00	$311.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.79	$37.32	$228.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$176.66	$33.66	$210.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.99	$53.24	$238.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.27	$34.64	$218.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$180.97	$14.47	$195.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$141.57	$35.04	$176.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$127.54	$36.74	$164.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$120.43	$46.07	$166.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$120.43	$0.06	$120.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.73	$0.00	$121.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$311.87
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.79	$304.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.79	$309.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$304.48
07/10/2024	BILL	WAKLEY, BLAIR & KONDA	$301.46	$301.46
05/28/2024	PAYMENT	WAKLEY, BLAIR J CHECK 1259	$-237.15	$0.00
05/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-7.00	$237.15
05/28/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.05	$244.15
05/28/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.05	$244.20
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$244.25
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.05	$237.25
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.05	$237.20
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$237.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$228.46
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.05	$215.10
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.05	$215.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.59	$215.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.05	$206.41
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$206.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$206.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$206.26
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$201.49
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$201.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$201.39
08/01/2023	INTEREST	Monthly Interest	$0.05	$199.48
07/12/2023	BILL	MORGAN, DAVE & ET AL	$190.79	$199.43
07/03/2023	INTEREST	Monthly Interest	$0.05	$8.64
06/01/2023	INTEREST	Monthly Interest	$0.05	$8.59
05/12/2023	PAYMENT	WAKLEY, BLAIR J CHECK NUM: 1220	$-439.86	$8.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$448.40
05/01/2023	INTEREST	Monthly Interest	$1.54	$441.40
04/03/2023	INTEREST	Monthly Interest	$1.54	$439.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.37	$438.32
03/01/2023	INTEREST	Monthly Interest	$1.54	$425.95
02/01/2023	INTEREST	Monthly Interest	$1.54	$424.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.95	$422.87
01/03/2023	INTEREST	Monthly Interest	$1.54	$414.92
12/01/2022	INTEREST	Monthly Interest	$1.54	$413.38
11/01/2022	INTEREST	Monthly Interest	$1.54	$411.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.42	$410.30
10/04/2022	INTEREST	Monthly Interest	$1.54	$405.88
09/01/2022	INTEREST	Monthly Interest	$1.54	$404.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.77	$402.80
08/01/2022	INTEREST	Monthly Interest	$1.54	$401.03
07/12/2022	BILL	MORGAN, DAVE & ET AL	$176.66	$399.49
07/01/2022	INTEREST	Monthly Interest	$1.54	$222.83
06/01/2022	INTEREST	Monthly Interest	$1.54	$221.29
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$219.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.95	$212.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.33	$199.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$191.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.85	$186.84
07/14/2021	BILL	MORGAN, DAVE & ET AL	$184.99	$184.99
05/07/2021	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1197	$-7.00	$0.00
05/07/2021	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1197	$-211.91	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$218.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.90	$211.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.29	$199.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.61	$190.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.84	$186.11
07/15/2020	BILL	MORGAN, DAVE & ET AL	$184.27	$184.27
02/21/2020	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1083	$-195.44	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.14	$195.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$187.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$182.78
07/10/2019	BILL	MORGAN, DAVE & KATY	$180.97	$180.97
05/15/2019	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1029	$-176.61	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$176.61
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$169.61
03/20/2019	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1024	$-330.78	$162.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.91	$493.59
03/01/2019	INTEREST	Monthly Interest	$2.06	$483.68
02/01/2019	INTEREST	Monthly Interest	$2.06	$481.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.37	$479.56
01/10/2019	INTEREST	Monthly Interest	$2.06	$473.19
01/10/2019	INTEREST	Monthly Interest	$2.06	$471.13
11/01/2018	INTEREST	Monthly Interest	$2.06	$469.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.54	$467.01
10/01/2018	INTEREST	Monthly Interest	$2.06	$463.47
09/04/2018	INTEREST	Monthly Interest	$2.06	$461.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$459.35
08/01/2018	INTEREST	Monthly Interest	$2.06	$457.93
07/09/2018	BILL	MORGAN, DAVE & KATY	$141.57	$455.87
07/02/2018	INTEREST	Monthly Interest	$2.06	$314.30
06/01/2018	INTEREST	Monthly Interest	$2.06	$312.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$310.18
05/01/2018	INTEREST	Monthly Interest	$1.00	$303.18
04/02/2018	INTEREST	Monthly Interest	$1.00	$302.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.93	$301.18
03/01/2018	INTEREST	Monthly Interest	$1.00	$292.25
02/01/2018	INTEREST	Monthly Interest	$1.00	$291.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.74	$290.25
12/01/2017	INTEREST	Monthly Interest	$1.00	$284.51
11/01/2017	INTEREST	Monthly Interest	$1.00	$283.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.19	$282.51
10/02/2017	INTEREST	Monthly Interest	$1.00	$279.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$278.32
09/01/2017	INTEREST	Monthly Interest	$1.00	$277.04
08/01/2017	INTEREST	Monthly Interest	$1.00	$276.04
07/07/2017	BILL	MORGAN, DAVE & KATY	$127.54	$275.04
07/03/2017	INTEREST	Monthly Interest	$1.00	$147.50
06/01/2017	INTEREST	Monthly Interest	$1.00	$146.50
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$145.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.43	$138.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.42	$130.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.01	$124.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$121.64
07/08/2016	BILL	MORGAN, DAVE & KATY	$120.43	$120.43
11/30/2015	PAYMENT	HOMER, KENNETH CHECK NUM: 1089	$-60.20	$0.00
09/30/2015	PAYMENT	HOMER, KENNETH CHECK NUM: 1085	$-30.10	$60.20
08/20/2015	PAYMENT	HOMER, KENNETH CHECK NUM: 1080	$-30.19	$90.30
08/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$120.49
07/08/2015	BILL	HOMER, ETHAN	$120.43	$120.43
08/11/2014	PAYMENT	HOMER, KENNETH CHECK NUM: 1048	$-121.73	$0.00
07/10/2014	BILL	HOMER, ETHAN	$121.73	$121.73
11/26/2013	PAYMENT	HOMER, KENETH CHECK NUM: 1021	$-62.00	$0.00
11/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1013	$-31.00	$62.00
11/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1013	$31.00	$93.00
11/26/2013	AMENDMENT	Adjusted to amount paid	$0.78	$62.00
10/03/2013	VOID	HOMER, KENNETH CHECK NUM: 1013	$-31.00	$61.22
08/15/2013	PAYMENT	HOMER, KENNETH CHECK NUM: 1008	$-30.76	$92.22
07/16/2013	BILL	HOMER, ETHAN	$122.98	$122.98
08/15/2012	PAYMENT	HOMER, KENNETH A JR CHECK NUM: 2206	$-119.40	$0.00
07/10/2012	BILL	HOMER, ETHAN	$119.40	$119.40
08/24/2011	PAYMENT	HOMER, ETHAN CHECK NUM: 2189	$-115.92	$0.00
07/14/2011	BILL	HOMER, ETHAN	$115.92	$115.92
08/26/2010	PAYMENT	HOMER, ETHAN CHECK NUM: 2181	$-133.52	$0.00
07/14/2010	BILL	HOMER, ETHAN	$133.52	$133.52
09/04/2009	PAYMENT	HOMER, KENNETH A JR CHECK NUM: 2118	$-131.90	$0.00
07/21/2009	BILL	HOMER, ETHAN	$131.90	$131.90
02/10/2009	PAYMENT	HOMER, KENNETH A JR CHECK NUM: 2092	$-34.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$34.17
12/09/2008	PAYMENT	HOMER, KENNETH A JR CHECK NUM: 2079	$-32.01	$34.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$66.10
08/13/2008	PAYMENT	HOMER, KENNEHT A JR CHECK NUM: 2053	$-62.04	$66.02
07/14/2008	BILL	HOMER, ETHAN	$128.06	$128.06
03/20/2008	PAYMENT	HOMER, KENNETH A JR. CHECK NUM: 2014	$-32.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$32.67
01/08/2008	PAYMENT	HOMER, KENNETH A CHECK NUM: 1319	$-31.41	$31.41
10/01/2007	PAYMENT	HOMER, ETHAN CHECK NUM: 1303	$-31.41	$62.82
08/23/2007	PAYMENT	HOMER, KENNETH CHECK NUM: 1293	$-31.41	$94.23
07/13/2007	BILL	HOMER, ETHAN	$125.64	$125.64
12/05/2006	PAYMENT	HOMER, KENNETH A JR CHECK NUM: 1279	$-62.26	$0.00
08/30/2006	PAYMENT	HOMER, ETHAN CHECK NUM: 1262	$-62.28	$62.26
07/19/2006	BILL	HOMER, ETHAN	$124.54	$124.54
11/09/2005	PAYMENT	HOMER, ETHAN CHECK NUM: 1238	$-58.90	$0.00
09/09/2005	PAYMENT	HOMER, ETHAN CHECK NUM: 1232	$-58.93	$58.90
07/21/2005	BILL	HOMER, ETHAN	$117.83	$117.83
03/07/2005	PAYMENT	@	$-29.44	$0.00
01/06/2005	PAYMENT	@	$-29.44	$29.44
07/23/2004	PAYMENT	@	$-58.88	$58.88
07/01/2004	BILL	HOMER, ETHAN @	$117.76	$117.76
08/26/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	HOMER, ETHAN @	$54.10	$54.10