Tax Account 007-11D-006

Owners

Account Summary

Account ID 007-11D-006
Account Type Real Estate
Location 0 SEC 9 TWP 36N RGE 58E MDB&M
Balance $155.16
Currently Due $80.30

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $149.91
Total $155.16
Paid $0.00
Balance $155.16
Due $80.30
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$37.62$1.50$37.62$0.00$39.12
210/07/202410/17/2024Past due$37.43$3.75$37.43$0.00$80.30
301/06/202501/16/2025Due$37.43$0.00$37.43$0.00$117.73
403/03/202503/13/2025Due$37.43$0.00$37.43$0.00$155.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$149.91$0.00$149.91$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$149.91$0.00$149.91$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$159.87$0.00$159.87$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$158.05$0.00$158.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$158.05$0.00$158.05$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$162.61$0.00$162.61$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$143.49$0.00$143.49$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$143.49$0.00$143.49$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$143.49$0.00$143.49$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$143.49$0.00$143.49$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.75$155.16
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.50$151.41
07/10/2024BILLWILSON, BILLY D & MICHELLE$149.91$149.91
08/30/2023PAYMENTWILSON BILLY D & MICHELLE EBOX CK - 3228$-149.91$0.00
07/12/2023BILLWILSON, BILLY D & MICHELLE$149.91$149.91
08/02/2022PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 03146$-149.91$0.00
07/12/2022BILLWILSON, BILLY D & MICHELLE$149.91$149.91
08/11/2021PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 3077$-159.87$0.00
07/14/2021BILLWILSON, BILLY D & MICHELLE$159.87$159.87
08/20/2020PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 3004$-158.05$0.00
07/15/2020BILLWILSON, BILLY D & MICHELLE$158.05$158.05
08/20/2019PAYMENTWILSON, BILLY OR MICHELLE CHECK NUM: 2897$-158.05$0.00
07/10/2019BILLWILSON, BILLY D & MICHELLE$158.05$158.05
08/23/2018PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 2814$-162.61$0.00
07/09/2018BILLWILSON, BILLY D & MICHELLE$162.61$162.61
09/25/2017PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 2757$-143.49$0.00
09/25/2017AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.44$143.49
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.44$144.93
07/07/2017BILLWILSON, BILLY D & MICHELLE$143.49$143.49
09/06/2016PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 2669$-143.49$0.00
09/06/2016AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.44$143.49
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.44$144.93
07/08/2016BILLWILSON, BILLY D & MICHELLE$143.49$143.49
08/11/2015PAYMENTWILSON, BILLY & MICHELLE CHECK NUM: 2566$-143.49$0.00
07/08/2015BILLWILSON, BILLY D & MICHELLE$143.49$143.49
08/27/2014PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 2472$-143.49$0.00
07/10/2014BILLWILSON, BILLY D & MICHELLE$143.49$143.49
09/03/2013PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 2239$-143.49$0.00
07/16/2013BILLWILSON, BILLY D & MICHELLE$143.49$143.49
08/15/2012PAYMENTWILSON, BILLY & MICHELLE CHECK NUM: 2282$-143.49$0.00
07/10/2012BILLWILSON, BILLY D & MICHELLE$143.49$143.49
08/24/2011PAYMENTWILSON, BILLY & MICHELLE CHECK NUM: 2176$-143.49$0.00
07/14/2011BILLWILSON, BILLY D & MICHELLE$143.49$143.49
02/10/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 2053$-144.30$0.00
02/10/2011AMENDMENTRemoved pen, too small to bill$-1.44$144.30
02/10/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2053$144.30$145.74
09/13/2010VOIDWILSON, BILLY & MICHELLE CHECK NUM: 2053$-144.30$1.44
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.44$145.74
07/14/2010BILLWILSON, BILLY D & MICHELLE$144.30$144.30
08/13/2009PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 1868$-144.30$0.00
07/21/2009BILLWILSON, BILLY D & MICHELLE$144.30$144.30
08/06/2008PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 1643$-144.30$0.00
07/14/2008BILLWILSON, BILLY D & MICHELLE$144.30$144.30
08/29/2007PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 1525$-144.30$0.00
07/13/2007BILLWILSON, BILLY D & MICHELLE$144.30$144.30
10/03/2006PAYMENTWILSON, BILLY D & MICHELLE CHECK NUM: 1397$-144.24$0.00
10/03/2006AMENDMENTw/o penalty$-1.44$144.24
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.44$145.68
07/19/2006BILLWILSON, BILLY D & MICHELLE$144.24$144.24
12/08/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 1228$-144.07$0.00
12/08/2005AMENDMENTw/o pen$-1.44$144.07
12/08/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1228$144.07$145.51
09/27/2005VOIDWILSON, BILLY D & MICHELLE CHECK NUM: 1228$-144.07$1.44
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.44$145.51
07/21/2005BILLWILSON, BILLY D & MICHELLE$144.07$144.07
09/21/2004PAYMENT@$-144.30$0.00
07/01/2004BILLWILSON, BILLY D & MICH @$144.30$144.30
08/20/2003PAYMENT@$-144.27$0.00
07/01/2003BILLWILSON, BILLY D & MICH @$144.27$144.27