Tax Account 007-12A-014

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Owners

Account Summary

Account ID	007-12A-014
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12A-014

Account Type

Real Estate

Location

0 SEC 1 TWP 37N 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	$0.00	$49.96	$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	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$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	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$236.82	$281.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$27.41	$72.25	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$25.37	$70.21	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$44.84	$16.86	$61.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK CC 140032581	$-46.85	$0.00
07/10/2024	BILL	M&G HOLDINGS LLC	$46.85	$46.85
08/29/2023	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 140028682	$-46.85	$0.00
07/12/2023	BILL	M&G HOLDINGS LLC	$46.85	$46.85
08/11/2022	PAYMENT	M&G HOLDINGS LLC CHECK NUM: CASHR140024328	$-46.85	$0.00
07/12/2022	BILL	M&G HOLDINGS LLC	$46.85	$46.85
08/23/2021	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 140020205	$-49.96	$0.00
07/14/2021	BILL	M&G HOLDINGS LLC	$49.96	$49.96
08/24/2020	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 140016029	$-49.39	$0.00
07/15/2020	BILL	M&G HOLDINGS LLC	$49.39	$49.39
08/26/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140012821	$-49.39	$0.00
07/10/2019	BILL	M&G HOLDINGS LLC	$49.39	$49.39
08/16/2018	PAYMENT	AMERICA FIRST CHECK NUM: 140009999CASHIR	$-54.34	$0.00
07/09/2018	BILL	M&G HOLDINGS LLC	$54.34	$54.34
08/17/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140007187	$-44.84	$0.00
07/07/2017	BILL	M&G HOLDINGS LLC	$44.84	$44.84
08/12/2016	PAYMENT	AMERICA FIRST CU CHECK NUM: 140003770	$-44.84	$0.00
07/08/2016	BILL	M&G HOLDINGS LLC	$44.84	$44.84
04/18/2016	PAYMENT	GRAHAM, PAUL CHECK NUM: CASHIERS CK	$-431.12	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.74	$431.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$430.38
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$427.24
03/01/2016	INTEREST	Monthly Interest	$0.74	$327.24
02/01/2016	INTEREST	Monthly Interest	$0.74	$326.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$325.76
01/04/2016	INTEREST	Monthly Interest	$0.74	$323.07
12/01/2015	INTEREST	Monthly Interest	$0.74	$322.33
11/23/2015	AMENDMENT	CERTIFIED LTR X4	$26.96	$321.59
11/02/2015	INTEREST	Monthly Interest	$0.74	$294.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$293.89
10/02/2015	INTEREST	Monthly Interest	$0.74	$291.65
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$290.91
09/01/2015	INTEREST	Monthly Interest	$0.74	$190.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$190.17
08/03/2015	INTEREST	Monthly Interest	$0.74	$188.38
07/08/2015	BILL	ELKO CO TREAS TR	$44.84	$187.64
07/01/2015	INTEREST	Monthly Interest	$0.74	$142.80
06/01/2015	INTEREST	Monthly Interest	$0.74	$142.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$141.32
05/01/2015	INTEREST	Monthly Interest	$0.37	$134.32
04/01/2015	INTEREST	Monthly Interest	$0.37	$133.95
03/16/2015	PENALTY	Certified mailing fee	$6.48	$133.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$127.10
03/02/2015	INTEREST	Monthly Interest	$0.37	$123.96
02/02/2015	INTEREST	Monthly Interest	$0.37	$123.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$123.22
01/02/2015	INTEREST	Monthly Interest	$0.37	$120.53
12/01/2014	INTEREST	Monthly Interest	$0.37	$120.16
11/03/2014	INTEREST	Monthly Interest	$0.37	$119.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$119.42
10/01/2014	INTEREST	Monthly Interest	$0.37	$117.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$116.81
09/02/2014	INTEREST	Monthly Interest	$0.37	$115.02
08/01/2014	INTEREST	Monthly Interest	$0.37	$114.65
07/10/2014	BILL	ACEVEDO, RAMIRO ET AL	$44.84	$114.28
07/01/2014	INTEREST	Monthly Interest	$0.37	$69.44
06/02/2014	INTEREST	Monthly Interest	$0.37	$69.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$68.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$61.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$58.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$55.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$53.63
07/16/2013	BILL	ACEVEDO, RAMIRO ET AL	$44.84	$51.84
05/13/2013	PAYMENT	ACH HOLDINGS CHECK NUM: 2170	$-54.70	$7.00
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	ACEVEDO, RAMIRO ET AL	$44.84	$44.84
08/12/2011	PAYMENT	ACH HOLDINGS LLC CHECK NUM: 2065	$-253.51	$0.00
08/01/2011	INTEREST	Monthly Interest	$1.14	$253.51
07/14/2011	BILL	ELKO CO TREAS TR	$44.84	$252.37
07/05/2011	INTEREST	Monthly Interest	$1.14	$207.53
06/01/2011	INTEREST	Monthly Interest	$1.14	$206.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$205.25
05/02/2011	INTEREST	Monthly Interest	$0.76	$198.25
04/01/2011	INTEREST	Monthly Interest	$0.76	$197.49
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$196.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$191.19
03/01/2011	INTEREST	Monthly Interest	$0.76	$188.03
02/01/2011	INTEREST	Monthly Interest	$0.76	$187.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$186.51
01/03/2011	INTEREST	Monthly Interest	$0.76	$183.80
12/01/2010	INTEREST	Monthly Interest	$0.76	$183.04
11/01/2010	INTEREST	Monthly Interest	$0.76	$182.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$181.52
10/01/2010	INTEREST	Monthly Interest	$0.76	$179.27
09/01/2010	INTEREST	Monthly Interest	$0.76	$178.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$177.75
08/02/2010	INTEREST	Monthly Interest	$0.76	$175.95
07/14/2010	BILL	ACEVEDO, RAMIRO & PONCE, MARIA	$45.09	$175.19
07/01/2010	INTEREST	Monthly Interest	$0.76	$130.10
06/01/2010	INTEREST	Monthly Interest	$0.76	$129.34
05/03/2010	INTEREST	Monthly Interest	$0.38	$128.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$128.20
04/01/2010	INTEREST	Monthly Interest	$0.38	$121.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$120.82
03/01/2010	INTEREST	Monthly Interest	$0.38	$117.66
02/01/2010	INTEREST	Monthly Interest	$0.38	$117.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$116.90
01/05/2010	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2009	INTEREST	Monthly Interest	$0.38	$113.81
11/02/2009	INTEREST	Monthly Interest	$0.38	$113.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$113.05
10/01/2009	INTEREST	Monthly Interest	$0.38	$110.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$110.42
09/01/2009	INTEREST	Monthly Interest	$0.38	$108.62
08/03/2009	INTEREST	Monthly Interest	$0.38	$108.24
07/21/2009	BILL	ACEVEDO, RAMIRO & PONCE, MARIA	$45.09	$107.86
07/01/2009	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2009	INTEREST	Monthly Interest	$0.38	$62.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	ACEVEDO, RAMIRO & PONCE, MARIA	$45.09	$45.09
03/14/2008	PAYMENT	ACEVEDO, RAMIRO & PONCE, MARIA CREDIT: D	$-51.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	ACEVEDO, RAMIRO & PONCE, MARIA	$45.09	$45.09
10/26/2006	PAYMENT	RAMIRO ACEVEDO CHECK NUM: 1752	$-49.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	NRLL EAST LLC	$45.07	$45.07
08/16/2005	PAYMENT	GILMORE, MRS DOROTHY CHECK NUM: 3186	$-45.02	$0.00
07/21/2005	BILL	GILMORE, MRS DOROTHY	$45.02	$45.02
07/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	GILMORE, MRS DOROTHY @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	GILMORE, MRS DOROTHY @	$45.08	$45.08