Tax Account 006-56D-010

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Owners

Account Summary

Account ID	006-56D-010
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56D-010

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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

$37.48

Total

$37.48

Paid

$37.48

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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$16.32	$55.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$1.50	$37.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$7.88	$43.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-37.48	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$37.48	$37.48
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-37.48	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$37.48	$37.48
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-37.48	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$37.48	$37.48
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-39.97	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$39.97	$39.97
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$39.51	$39.51
08/09/2019	PAYMENT	JONES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 103349	$-39.51	$0.00
07/22/2019	PAYMENT	JONES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 143113	$-55.69	$39.51
07/10/2019	BILL	SIMON, ALANA & SHOUSE, ALAURA	$39.51	$95.20
07/01/2019	INTEREST	Monthly Interest	$0.33	$55.69
06/03/2019	INTEREST	Monthly Interest	$0.33	$55.36
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$55.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.76	$48.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$45.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.97	$42.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.94
07/09/2018	BILL	SIMON, ALANA & SHOUSE, ALAURA	$39.37	$39.37
08/28/2017	PAYMENT	SHOUSE, ALAURA S. & DUSTIN C CHECK NUM: 797	$-35.87	$0.00
07/07/2017	BILL	SIMON, ALANA & SHOUSE, ALAURA	$35.87	$35.87
10/31/2016	PAYMENT	SIMON, ALANA CHECK NUM: 1183	$-1.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$1.50
09/30/2016	PAYMENT	SIMON, ALANA CHECK NUM: 1175	$-35.87	$1.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.30
07/08/2016	BILL	SIMON, ALANA & SHOUSE, ALAURA	$35.87	$35.87
03/29/2016	PAYMENT	SHOUSE, ALAURA CREDIT: D NUM: OPMC 425030	$-43.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.51	$43.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.15	$41.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.79	$39.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	SIMON, ALANA & SHOUSE, ALAURA	$35.87	$35.87
08/27/2014	PAYMENT	SIMON, ALANA & JAMIE CHECK NUM: 1029	$-35.87	$0.00
07/10/2014	BILL	SIMON, ALANA & SHOUSE, ALAURA	$35.87	$35.87
04/14/2014	PAYMENT	SIMON, ALANA & JAMIE CHECK NUM: 1015	$-97.50	$0.00
04/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.30	$97.50
04/01/2014	INTEREST	Monthly Interest	$0.30	$97.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.51	$97.50
03/03/2014	INTEREST	Monthly Interest	$0.30	$94.99
02/03/2014	INTEREST	Monthly Interest	$0.30	$94.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.15	$94.39
01/02/2014	INTEREST	Monthly Interest	$0.30	$92.24
12/02/2013	INTEREST	Monthly Interest	$0.30	$91.94
11/04/2013	INTEREST	Monthly Interest	$0.30	$91.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.79	$91.34
10/01/2013	INTEREST	Monthly Interest	$0.30	$89.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$89.25
09/03/2013	INTEREST	Monthly Interest	$0.30	$87.82
08/01/2013	INTEREST	Monthly Interest	$0.30	$87.52
07/16/2013	BILL	SIMON, ALANA & SHOUSE, ALAURA	$35.87	$87.22
07/01/2013	INTEREST	Monthly Interest	$0.30	$51.35
06/03/2013	INTEREST	Monthly Interest	$0.30	$51.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$50.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.51	$43.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$41.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$39.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	SIMON, ALANA & SHOUSE, ALAURA	$35.87	$35.87
04/23/2012	PAYMENT	SIMON, ALANA CHECK NUM: 430	$-43.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.51	$43.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$41.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.79	$39.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	SIMON, ALANA & SHOUSE, ALAURA	$35.87	$35.87
04/26/2011	PAYMENT	ECT CASH	$-0.03	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 535	$-48.60	$0.03
04/26/2011	AMENDMENT	Removed pen, under $5 for publ	$-3.43	$48.63
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 535	$48.60	$52.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$3.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$3.36
11/29/2010	VOID	SIMON, ALANA & SHOUSE, ALAURA CHECK NUM: 535	$-48.60	$3.27
11/01/2010	INTEREST	Monthly Interest	$0.01	$51.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$51.86
10/01/2010	INTEREST	Monthly Interest	$0.01	$50.06
09/01/2010	INTEREST	Monthly Interest	$0.01	$50.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$50.04
08/02/2010	INTEREST	Monthly Interest	$0.01	$48.60
07/14/2010	BILL	SIMON, ALANA & SHOUSE, ALAURA	$36.07	$48.59
07/01/2010	INTEREST	Monthly Interest	$0.01	$12.52
06/01/2010	INTEREST	Monthly Interest	$0.01	$12.51
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$5.50
01/20/2010	PAYMENT	SIMON, ALANA & SHOUSE, ALAURA CHECK NUM: 3401	$-36.07	$5.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$41.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$39.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	SIMON, ALANA & SHOUSE, ALAURA	$36.07	$36.07
08/22/2008	PAYMENT	SIMON, ALANA & SHOUSE, ALAURA CHECK NUM: 3176	$-36.07	$0.00
07/14/2008	BILL	SIMON, ALANA & SHOUSE, ALAURA	$36.07	$36.07
03/25/2008	PAYMENT	SIMON, ALANA & SHOUSE, ALAURA CHECK NUM: 341	$-43.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.52	$43.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$41.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	SIMON, ALANA & SHOUSE, ALAURA	$36.07	$36.07
09/08/2006	PAYMENT	JOHNSON, MARK S CHECK NUM: 1047	$-36.06	$0.00
07/19/2006	BILL	JOHNSON, MARK S	$36.06	$36.06
04/11/2006	PAYMENT	JOHNSON, MARK S CHECK NUM: 2354	$-144.30	$0.00
04/03/2006	INTEREST	Monthly Interest	$0.60	$144.30
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$143.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.52	$138.70
03/01/2006	INTEREST	Monthly Interest	$0.60	$136.18
02/09/2006	INTEREST	Monthly Interest	$0.60	$135.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$134.98
01/04/2006	INTEREST	Monthly Interest	$0.60	$132.82
12/01/2005	INTEREST	Monthly Interest	$0.60	$132.22
11/01/2005	INTEREST	Monthly Interest	$0.60	$131.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$131.02
10/03/2005	INTEREST	Monthly Interest	$0.60	$129.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$128.62
09/02/2005	INTEREST	Monthly Interest	$0.60	$127.18
08/02/2005	INTEREST	Monthly Interest	$0.60	$126.58
07/21/2005	BILL	JOHNSON, MARK S	$36.02	$125.98
07/01/2004	BILL	JOHNSON, MARK S @	$36.07	$89.96
07/01/2003	BILL	JOHNSON, MARK S @	$53.89	$53.89