Tax Account 007-080-026

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Owners

Account Summary

Account ID	007-080-026
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-026

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.77
Total	$291.77
Paid	$291.77
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

$291.77

Total

$291.77

Paid

$291.77

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	$72.21	$0.00	$72.21	$72.21	$0.00
2	10/07/2024	10/17/2024	Paid	$73.18	$0.00	$73.18	$73.18	$0.00
3	01/06/2025	01/16/2025	Paid	$73.18	$0.00	$73.18	$73.18	$0.00
4	03/03/2025	03/13/2025	Paid	$73.20	$0.00	$73.20	$73.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.45	$0.00	$266.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$246.72	$0.00	$246.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$228.44	$0.00	$228.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$216.34	$0.00	$216.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.81	$0.00	$208.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$198.49	$0.00	$198.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$170.94	$0.00	$170.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$161.42	$0.00	$161.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.42	$0.00	$161.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.42	$0.00	$161.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	LIPP SPECIAL CHECK 3353	$-146.38	$0.00
10/11/2024	PAYMENT	D & K/BARKER BUILDING CHECK 2932	$-69.17	$146.38
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.01	$215.55
08/30/2024	PAYMENT	D & K BARKER BUILDING ACCOUNT SYS 002903 ORIG: CHECK	$-72.21	$219.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.01	$291.77
08/30/2024	ADJUSTMENT	D & K BARKER BUILDING ACCOUNT CHECK 002903 VOIDED PAYMENT: 925072. REASON: AMENDMENT TO RE 2025	$72.21	$287.76
08/08/2024	PAYMENT	D & K BARKER BUILDING ACCOUNT CHECK 002903	$-72.21	$215.55
07/10/2024	BILL	LIPPARELLI, DENNIS S & KELLY TR	$287.76	$287.76
07/31/2023	PAYMENT	LIPP SPECIAL CHECK NUM: 3252	$-266.45	$0.00
07/12/2023	BILL	LIPPARELLI, DENNIS S & KELLY T	$266.45	$266.45
12/05/2022	PAYMENT	LIPP SPECIAL CHECK NUM: 3201	$-61.68	$0.00
11/07/2022	PAYMENT	LIPP SPECIAL CHECK NUM: 3196	$-61.68	$61.68
08/19/2022	PAYMENT	LIPP SPECIAL CHECK NUM: 3180	$-61.68	$123.36
08/10/2022	PAYMENT	LIPP SPECIAL CHECK NUM: 3176	$-61.68	$185.04
07/12/2022	BILL	LIPPARELLI, DENNIS S & KELLY T	$246.72	$246.72
07/27/2021	PAYMENT	LIPPARELLI, DINNIS S & KERRY CHECK NUM: 4458	$-114.22	$0.00
07/27/2021	PAYMENT	LIPPARELLI, MICHAEL A TR ET AL CHECK NUM: 6040	$-114.22	$114.22
07/14/2021	BILL	LIPPARELLI, MICHAEL A TR ET AL	$228.44	$228.44
08/05/2020	PAYMENT	D & K BARKER BLDG ACCOUNT CHECK NUM: 2158	$-216.34	$0.00
07/15/2020	BILL	LIPPARELLI, MICHAEL A TR ET AL	$216.34	$216.34
11/15/2019	PAYMENT	LIPP SPECIAL CHECK NUM: 2815	$-52.20	$0.00
10/17/2019	PAYMENT	LIPP SPECIAL CHECK NUM: 2804	$-52.20	$52.20
09/11/2019	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2786	$-52.20	$104.40
08/05/2019	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2759	$-52.21	$156.60
07/10/2019	BILL	LIPPARELLI, MICHAEL A TR	$208.81	$208.81
11/01/2018	PAYMENT	LIPP SPECIAL CHECK NUM: 2627	$-49.62	$0.00
09/13/2018	PAYMENT	LIPP SPECIAL CHECK NUM: 2601	$-49.62	$49.62
08/23/2018	PAYMENT	LIPP SPECIAL CHECK NUM: 2585	$-49.62	$99.24
08/03/2018	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2578	$-49.63	$148.86
07/09/2018	BILL	LIPPARELLI, MICHAEL A TR	$198.49	$198.49
10/16/2017	PAYMENT	LIPP SPECIAL CHECK NUM: 2403	$-42.73	$0.00
10/10/2017	PAYMENT	LIPP SPECIAL CHECK NUM: 2398	$-42.73	$42.73
08/18/2017	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2374	$-12.73	$85.46
07/11/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M ET CHECK NUM: 2354	$-72.75	$98.19
07/07/2017	BILL	LIPPARELLI, MICHAEL A TR	$170.94	$170.94
10/12/2016	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2193	$-40.35	$0.00
09/06/2016	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2169	$-40.35	$40.35
08/11/2016	PAYMENT	LIPP SPECIAL CHECK NUM: 2157	$-40.35	$80.70
07/19/2016	PAYMENT	LIPP SPECIAL CHECK NUM: 2145	$-40.37	$121.05
07/08/2016	BILL	LIPPARELLI, MICHAEL A TR	$161.42	$161.42
11/05/2015	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2024	$-40.35	$0.00
09/15/2015	PAYMENT	LIPP SPECIAL CHECK NUM: 1993	$-40.35	$40.35
07/28/2015	PAYMENT	LIPP SPECIAL CHECK NUM: 1958	$-80.72	$80.70
07/08/2015	BILL	LIPPARELLI, MICHAEL A TR	$161.42	$161.42
11/04/2014	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1512	$-40.35	$0.00
10/03/2014	PAYMENT	12 ST MINI STORAGE CHECK NUM: 1502	$-40.35	$40.35
09/05/2014	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1493	$-40.35	$80.70
08/01/2014	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1482	$-40.37	$121.05
07/10/2014	BILL	LIPPARELLI, MICHAEL A TR	$161.42	$161.42
09/13/2013	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1402	$-80.70	$0.00
09/09/2013	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1599	$-40.35	$80.70
08/01/2013	PAYMENT	LIPP SPECIAL CHECK NUM: 1582	$-40.37	$121.05
07/16/2013	BILL	LIPPARELLI, MICHAEL A TR	$161.42	$161.42
10/18/2012	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1459	$-40.35	$0.00
10/02/2012	PAYMENT	12 ST MINI STORAGE CHECK NUM: 1290	$-40.35	$40.35
09/04/2012	PAYMENT	12TH ST MINI STORAGE CHECK NUM: 1278	$-40.35	$80.70
08/09/2012	PAYMENT	12TH ST. MINI STORAGE CHECK NUM: 1273	$-40.37	$121.05
07/10/2012	BILL	LIPPARELLI, MICHAEL A TR	$161.42	$161.42
11/01/2011	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1296	$-40.35	$0.00
10/14/2011	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1286	$-40.35	$40.35
09/15/2011	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1279	$-40.35	$80.70
08/02/2011	PAYMENT	LIPPARELLI, B W & L M, ET AL CHECK NUM: 1252	$-40.37	$121.05
07/14/2011	BILL	LIPPARELLI, B W & L M, ET AL	$161.42	$161.42
11/08/2010	PAYMENT	LIPP SPECIAL CHECK NUM: 1121	$-40.58	$0.00
09/28/2010	PAYMENT	LIPP SPECIAL CHECK NUM: 1090	$-40.58	$40.58
08/23/2010	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1075	$-40.58	$81.16
08/05/2010	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1070	$-40.59	$121.74
07/14/2010	BILL	LIPPARELLI, B W & L M, ET AL	$162.33	$162.33
11/10/2009	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2177	$-40.58	$0.00
10/06/2009	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2153	$-40.58	$40.58
09/01/2009	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2131	$-40.58	$81.16
08/04/2009	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 2120	$-40.59	$121.74
07/21/2009	BILL	LIPPARELLI, B W & L M, ET AL	$162.33	$162.33
11/13/2008	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1943	$-40.58	$0.00
10/03/2008	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1923	$-40.58	$40.58
09/05/2008	PAYMENT	LIPP SPECIAL, LLC CHECK NUM: 1906	$-40.58	$81.16
08/07/2008	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1902	$-40.59	$121.74
07/14/2008	BILL	LIPPARELLI, B W & L M, ET AL	$162.33	$162.33
11/06/2007	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1767	$-40.58	$0.00
10/17/2007	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1756	$-40.58	$40.58
09/11/2007	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1734	$-40.58	$81.16
08/10/2007	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1723	$-40.59	$121.74
07/13/2007	BILL	LIPPARELLI, B W & L M, ET AL	$162.33	$162.33
11/09/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1588	$-40.56	$0.00
10/24/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 3176	$-40.56	$40.56
09/12/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1564,1570	$-40.56	$81.12
08/04/2006	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1551	$-40.59	$121.68
07/19/2006	BILL	LIPPARELLI, B W & L MET AL	$162.27	$162.27
10/17/2005	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1383	$-81.04	$0.00
09/23/2005	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1370	$-40.52	$81.04
07/29/2005	PAYMENT	LIPP SPECIAL LLC CHECK NUM: 1340	$-40.52	$121.56
07/21/2005	BILL	LIPPARELLI, B W & L MET AL	$162.08	$162.08
09/10/2004	PAYMENT	@	$-81.16	$0.00
08/16/2004	PAYMENT	@	$-40.58	$81.16
07/28/2004	PAYMENT	@	$-40.59	$121.74
07/01/2004	BILL	LIPPARELLI, B W & L M @	$162.33	$162.33
12/11/2003	PAYMENT	@	$-40.57	$0.00
12/08/2003	PAYMENT	@	$-40.57	$40.57
09/09/2003	PAYMENT	@	$-40.57	$81.14
08/04/2003	PAYMENT	@	$-40.59	$121.71
07/01/2003	BILL	LIPPARELLI, B W & L M @	$162.30	$162.30