Tax Account 007-11G-018

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Account Summary

Account ID	007-11G-018
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11G-018

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$10.87	$60.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$11.57	$56.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GROCHOWSKI, DOUGLAS B & KAREN L CHECK 0121	$-46.85	$0.00
07/10/2024	BILL	GROCHOWSKI, DOUGLAS B ET AL	$46.85	$46.85
08/14/2023	PAYMENT	GROCHOWSKI, DOUGLAS B ET AL CHECK NUM: 111	$-46.85	$0.00
07/12/2023	BILL	GROCHOWSKI, DOUGLAS B ET AL	$46.85	$46.85
08/09/2022	PAYMENT	GROCHOWSKI, DOUGLAS B& KAREN L CHECK NUM: 1715	$-46.85	$0.00
07/12/2022	BILL	GROCHOWSKI, DOUGLAS B ET AL	$46.85	$46.85
09/30/2021	PAYMENT	GROCHOWSKI, DOUGLAS B & KARENL CHECK NUM: 1759	$-2.00	$0.00
09/30/2021	AMENDMENT	PENALTY REMOVED IN ERROR	$2.00	$2.00
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1757	$-49.96	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-2.00	$49.96
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1757	$49.96	$51.96
09/07/2021	VOID	GROCHOWSKI, KAREN L & DOUGLAS CHECK NUM: 1757	$-49.96	$2.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	GROCHOWSKI, DOUGLAS B ET AL	$49.96	$49.96
06/18/2021	AMENDMENT	NO PENALTY FY21	$-1.98	$0.00
08/31/2020	PAYMENT	GROCHOWSKI, KAREN L & DOUGLAS CHECK NUM: 1706	$-49.39	$1.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	GROCHOWSKI, DOUGLAS B ET AL	$49.39	$49.39
04/07/2020	PAYMENT	GROUCHOWSKI, KAREN L & DOUGLAS CHECK NUM: 1751	$-60.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$60.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$56.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	GROCHOWSKI, DOUGLAS B ET AL	$49.39	$49.39
08/07/2018	PAYMENT	GROCHOWSKI, KAREN L & DOUGLAS CHECK NUM: 1581	$-49.22	$0.00
07/09/2018	BILL	GROCHOWSKI, DOUGLAS B ET AL	$49.22	$49.22
07/20/2017	PAYMENT	KAREN L GROCHOW CHECK BANK: WF INTERNET NUM: 017072016022221	$-44.84	$0.00
07/07/2017	BILL	GROCHOWSKI, DOUGLAS B ET AL	$44.84	$44.84
06/05/2017	PAYMENT	KAREN L GROCHOW CHECK BANK: WF INTERNET NUM: 017060516043840	$-31.58	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.17	$31.58
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$31.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$24.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$23.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.81
07/18/2016	PAYMENT	GROCHOWSKI, KAREN CHECK NUM: 5923	$-24.83	$20.01
07/08/2016	BILL	GROCHOWSKI, DOUGLAS B ET AL	$44.84	$44.84
03/25/2016	PAYMENT	KAREN L GROCHOW CHECK BANK: WF INTERNET NUM: 016032516026176	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	GROCHOWSKI, DOUGLAS B ET AL	$44.84	$44.84
04/03/2015	PAYMENT	ELKO CO TREASURER CHECK NUM: 5924	$-54.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	GROCHOWSKI, DOUGLAS B ET AL	$44.84	$44.84
04/07/2014	PAYMENT	GROCHOWSKI, KAREN L CHECK NUM: 014040518030157	$-120.47	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.37	$120.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$120.10
03/03/2014	INTEREST	Monthly Interest	$0.37	$116.96
02/03/2014	INTEREST	Monthly Interest	$0.37	$116.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$116.22
01/02/2014	INTEREST	Monthly Interest	$0.37	$113.53
12/02/2013	INTEREST	Monthly Interest	$0.37	$113.16
11/04/2013	INTEREST	Monthly Interest	$0.37	$112.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$112.42
10/01/2013	INTEREST	Monthly Interest	$0.37	$110.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$109.81
09/03/2013	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2013	INTEREST	Monthly Interest	$0.37	$107.65
07/16/2013	BILL	GROCHOWSKI, DOUGLAS B ET AL	$44.84	$107.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	GROCHOWSKI, DOUGLAS B ET AL	$44.84	$44.84
07/27/2011	PAYMENT	KAREN L GROCHOW CHECK BANK: WF INTERNET NUM: 011072718025222	$-44.84	$0.00
07/14/2011	BILL	GROCHOWSKI, DOUGLAS B ET AL	$44.84	$44.84
08/13/2010	PAYMENT	KAREN L GROCHOW CHECK BANK: WF INTERNET NUM: 318036858	$-45.09	$0.00
07/14/2010	BILL	GROCHOWSKI, DOUGLAS B ET AL	$45.09	$45.09
08/25/2009	PAYMENT	GROCHOWSKI, DOUGLAS & KAREN CHECK NUM: 1278	$-45.09	$0.00
07/21/2009	BILL	GROCHOWSKI, DOUGLAS B ET AL	$45.09	$45.09
07/24/2008	PAYMENT	GROCHOWSKI, DOUGLAS B ET AL CHECK NUM: 1233	$-45.09	$0.00
07/14/2008	BILL	GROCHOWSKI, DOUGLAS B ET AL	$45.09	$45.09
08/10/2007	PAYMENT	GROCHOWSKI, DOUGLAS B ET AL CHECK NUM: 1197	$-45.09	$0.00
07/13/2007	BILL	GROCHOWSKI, DOUGLAS B ET AL	$45.09	$45.09
08/10/2006	PAYMENT	GROCHOWSKI, DOUGLAS B ET AL CHECK NUM: 1035	$-45.07	$0.00
07/19/2006	BILL	GROCHOWSKI, DOUGLAS B ET AL	$45.07	$45.07
08/17/2005	PAYMENT	BISHOP, WILLIAM R CHECK NUM: 11591	$-45.02	$0.00
07/21/2005	BILL	BISHOP, WILLIAM R	$45.02	$45.02
07/22/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BISHOP, WILLIAM R @	$45.09	$45.09
10/09/2003	PAYMENT	@	$-45.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.45	$45.53
07/01/2003	BILL	BISHOP, WILLIAM R @	$45.08	$45.08