Tax Account 007-12H-002

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Owners

Account Summary

Account ID	007-12H-002
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12H-002

Account Type

Real Estate

Location

0 SEC 15 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	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$17.69	$64.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.86	$50.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$20.49	$69.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$23.45	$77.79	$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	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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
07/25/2024	PAYMENT	NSCS SB PROPERTIES LLC CHECK 1252	$-46.85	$0.00
07/10/2024	BILL	JOHNSON, BERKELEY NICHOLS TR ET AL	$46.85	$46.85
03/29/2024	PAYMENT	BERKELEY JOHNSON ONLINE	$-2.34	$0.00
10/26/2023	PAYMENT	BERKELEY JOHNSON CHECK OPECK	$-48.72	$2.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	JOHNSON, BERKELEY NICHOLS	$46.85	$46.85
06/26/2023	PAYMENT	JOHNSON, BERKELEY N CHECK BANK: OP INTERNET NUM: GTKRTLYPL	$-64.54	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	JOHNSON, BERKELEY NICHOLS	$46.85	$46.85
06/03/2022	AMENDMENT	Remove pen	$-3.00	$0.00
02/11/2022	PAYMENT	NSCS SB PROPERTIES, LLC CHECK NUM: 1210	$-54.46	$3.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	JOHNSON, BERKELEY NICHOLS	$49.96	$49.96
08/04/2020	PAYMENT	JOHNSON, BERKELEY CHECK NUM: ACH	$-197.92	$0.00
08/04/2020	AMENDMENT	Too small to refund	$0.86	$197.92
07/15/2020	BILL	JOHNSON, BERKELEY NICHOLS	$49.39	$197.06
06/30/2020	INTEREST	Monthly Interest	$0.86	$147.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.41	$146.81
05/29/2020	INTEREST	Monthly Interest	$0.45	$146.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$145.95
04/30/2020	INTEREST	Monthly Interest	$0.45	$138.95
03/31/2020	INTEREST	Monthly Interest	$0.45	$138.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$138.05
02/28/2020	INTEREST	Monthly Interest	$0.45	$134.59
01/31/2020	INTEREST	Monthly Interest	$0.45	$134.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$133.69
01/02/2020	INTEREST	Monthly Interest	$0.45	$130.73
12/02/2019	INTEREST	Monthly Interest	$0.45	$130.28
11/01/2019	INTEREST	Monthly Interest	$0.45	$129.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$129.38
10/01/2019	INTEREST	Monthly Interest	$0.45	$126.91
09/03/2019	INTEREST	Monthly Interest	$0.45	$126.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$126.01
08/01/2019	INTEREST	Monthly Interest	$0.45	$124.03
07/10/2019	BILL	JOHNSON, BERKELEY NICHOLS	$49.39	$123.58
07/01/2019	INTEREST	Monthly Interest	$0.45	$74.19
06/03/2019	INTEREST	Monthly Interest	$0.45	$73.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$73.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$66.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	JOHNSON, BERKELEY NICHOLS	$54.34	$54.34
07/20/2017	PAYMENT	JOHNSON, BERKELEY & KAREN J CHECK NUM: 5656	$-44.84	$0.00
07/07/2017	BILL	JOHNSON, BERKELEY NICHOLS	$44.84	$44.84
07/26/2016	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK BANK: OP INTERNET NUM: 120589391	$-44.84	$0.00
07/08/2016	BILL	JOHNSON, BERKELEY NICHOLS	$44.84	$44.84
07/27/2015	PAYMENT	JOHNSON, BERKELEY N & KAREN J CHECK NUM: 5437	$-44.84	$0.00
07/08/2015	BILL	JOHNSON, BERKELEY NICHOLS	$44.84	$44.84
07/29/2014	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK NUM: 5264	$-44.84	$0.00
07/10/2014	BILL	JOHNSON, BERKELEY NICHOLS	$44.84	$44.84
09/05/2013	PAYMENT	JOHNSON, BERKELEY N & KAREN J CHECK NUM: 5095	$-46.00	$0.00
09/05/2013	AMENDMENT	Adjusted to amount paid	$1.16	$46.00
09/05/2013	ADJUSTMENT	Entered incorrect amount NUM: 5095	$44.84	$44.84
09/05/2013	VOID	JOHNSON, BERKELEY N & KAREN J CHECK NUM: 5095	$-44.84	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.79	$44.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	JOHNSON, BERKELEY NICHOLS	$44.84	$44.84
08/27/2012	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK NUM: 4907	$-44.84	$0.00
07/10/2012	BILL	JOHNSON, BERKELEY NICHOLS	$44.84	$44.84
08/03/2011	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK NUM: 4622	$-44.84	$0.00
07/14/2011	BILL	JOHNSON, BERKELEY NICHOLS	$44.84	$44.84
07/27/2010	PAYMENT	JOHNSON, BERKELEY & DR KAREN CHECK NUM: 4351	$-45.09	$0.00
07/14/2010	BILL	JOHNSON, BERKELEY NICHOLS	$45.09	$45.09
09/14/2009	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK NUM: 4108	$-45.09	$0.00
07/21/2009	BILL	JOHNSON, BERKELEY NICHOLS	$45.09	$45.09
07/31/2008	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK NUM: 3870	$-45.09	$0.00
07/14/2008	BILL	JOHNSON, BERKELEY NICHOLS	$45.09	$45.09
09/06/2007	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK NUM: 3658	$-45.09	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-1.80	$45.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	JOHNSON, BERKELEY NICHOLS	$45.09	$45.09
08/04/2006	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK NUM: 3397	$-45.07	$0.00
07/19/2006	BILL	JOHNSON, BERKELEY NICHOLS	$45.07	$45.07
08/23/2005	PAYMENT	JOHNSON, BERKELEY NICHOLS CHECK NUM: 3170	$-45.02	$0.00
07/21/2005	BILL	JOHNSON, BERKELEY NICHOLS	$45.02	$45.02
08/12/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	JOHNSON, BERKELEY NICH @	$45.09	$45.09
01/15/2004	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	JOHNSON, BERKELEY NICH @	$45.08	$45.08