Tax Account 007-12K-005

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Account Summary

Account ID	007-12K-005
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 58E MDB&M
Balance	$48.72
Currently Due	$48.72

Account ID

007-12K-005

Account Type

Real Estate

Location

0 SEC 21 TWP 37N RGE 58E MDB&M

Balance

$48.72

Currently Due

$48.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$48.72
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

$48.72

Paid

$0.00

Balance

$48.72

Due

$48.72

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	Past due	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$377.36	$424.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$34.67	$84.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$23.89	$77.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$28.94	$81.61	$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	$9.49	$54.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$20.93	$65.77	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	PORCIUNCULA, GLORIA	$46.85	$46.85
04/25/2024	PAYMENT	PORCIUNCULA, GLORIA CHECK TAX SALE	$-667.67	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.22	$667.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$666.45
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$663.17
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.22	$563.17
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.22	$561.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$560.73
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.22	$557.92
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$556.70
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$539.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$538.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$537.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$534.86
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$533.64
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$283.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$282.42
08/01/2023	INTEREST	Monthly Interest	$1.22	$280.55
07/12/2023	BILL	ELKO CO TREAS TR	$46.85	$279.33
07/03/2023	INTEREST	Monthly Interest	$1.22	$232.48
06/01/2023	INTEREST	Monthly Interest	$1.22	$231.26
05/31/2023	AMENDMENT	Certified Letter Cost (3rd Yr)	$8.10	$230.04
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$221.94
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$214.94
05/01/2023	INTEREST	Monthly Interest	$0.83	$206.84
04/03/2023	INTEREST	Monthly Interest	$0.83	$206.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$205.18
03/01/2023	INTEREST	Monthly Interest	$0.83	$201.90
02/01/2023	INTEREST	Monthly Interest	$0.83	$201.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$200.24
01/03/2023	INTEREST	Monthly Interest	$0.83	$197.43
12/01/2022	INTEREST	Monthly Interest	$0.83	$196.60
11/01/2022	INTEREST	Monthly Interest	$0.83	$195.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$194.94
10/04/2022	INTEREST	Monthly Interest	$0.83	$192.60
09/01/2022	INTEREST	Monthly Interest	$0.83	$191.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$190.94
08/01/2022	INTEREST	Monthly Interest	$0.83	$189.07
07/12/2022	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$46.85	$188.24
07/01/2022	INTEREST	Monthly Interest	$0.83	$141.39
06/01/2022	INTEREST	Monthly Interest	$0.83	$140.56
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$139.73
05/02/2022	INTEREST	Monthly Interest	$0.41	$132.73
04/01/2022	INTEREST	Monthly Interest	$0.41	$132.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$131.91
03/01/2022	INTEREST	Monthly Interest	$0.41	$128.41
02/01/2022	INTEREST	Monthly Interest	$0.41	$128.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$127.59
01/03/2022	INTEREST	Monthly Interest	$0.41	$124.59
12/01/2021	INTEREST	Monthly Interest	$0.41	$124.18
11/01/2021	INTEREST	Monthly Interest	$0.41	$123.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$123.36
10/01/2021	INTEREST	Monthly Interest	$0.41	$120.86
09/01/2021	INTEREST	Monthly Interest	$0.41	$120.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$120.04
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.04
07/14/2021	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$49.96	$117.63
07/02/2021	INTEREST	Monthly Interest	$0.41	$67.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$67.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$49.39	$49.39
08/09/2019	PAYMENT	BOATMAN, NANCY A CHECK NUM: 2093	$-49.39	$0.00
07/10/2019	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$49.39	$49.39
08/02/2018	PAYMENT	BOATMAN, NANCY A CHECK NUM: 1170	$-54.34	$0.00
07/09/2018	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$54.34	$54.34
08/16/2017	PAYMENT	ECT CREDIT: D	$-0.30	$0.00
07/31/2017	PAYMENT	BOATMAN, NANCY A CHECK NUM: 2043	$-44.54	$0.30
07/07/2017	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$44.84	$44.84
04/07/2017	PAYMENT	BOATMAN, NANCY A CHECK NUM: 2030	$-120.10	$0.00
04/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.37	$120.10
04/03/2017	INTEREST	Monthly Interest	$0.37	$120.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$120.10
03/01/2017	INTEREST	Monthly Interest	$0.37	$116.96
02/01/2017	INTEREST	Monthly Interest	$0.37	$116.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$116.22
01/03/2017	INTEREST	Monthly Interest	$0.37	$113.53
12/01/2016	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2016	INTEREST	Monthly Interest	$0.37	$112.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$112.42
10/05/2016	INTEREST	Monthly Interest	$0.37	$110.18
09/01/2016	INTEREST	Monthly Interest	$0.37	$109.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$109.44
08/01/2016	INTEREST	Monthly Interest	$0.37	$107.65
07/08/2016	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$44.84	$107.28
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
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	BOATMAN, FREDDIE L & CHARLOTTE	$44.84	$44.84
07/22/2014	PAYMENT	NANCY A BOATMAN CHECK BANK: WF INTERNET NUM: 014072218036196	$-44.84	$0.00
07/10/2014	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$44.84	$44.84
07/24/2013	PAYMENT	NANCY A BOATMAN CHECK BANK: WF INTERNET NUM: 013072418024312	$-44.84	$0.00
07/16/2013	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$44.84	$44.84
07/17/2012	PAYMENT	NANCY A BOATMAN CHECK BANK: WF INTERNET NUM: 012071718051459	$-44.84	$0.00
07/10/2012	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$44.84	$44.84
07/22/2011	PAYMENT	NANCY A BOATMAN CHECK BANK: WF INTERNET NUM: 011072218022151	$-44.84	$0.00
07/14/2011	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$44.84	$44.84
08/04/2010	PAYMENT	NANCY A BOATMAN CHECK BANK: WF INTERNET NUM: 118041624	$-45.09	$0.00
07/14/2010	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$45.09	$45.09
08/19/2009	PAYMENT	CHASE ONLINE BILL CHECK NUM: 44196118	$-45.09	$0.00
07/21/2009	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$45.09	$45.09
07/23/2008	PAYMENT	BOATMAN, FREDDIE L & CHARLOTTE CHECK NUM: 9967	$-45.09	$0.00
07/14/2008	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$45.09	$45.09
07/26/2007	PAYMENT	BOATMAN, FREDDIE L & CHARLOTTE CHECK NUM: 1021	$-45.09	$0.00
07/13/2007	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$45.09	$45.09
08/18/2006	PAYMENT	BOATMAN, FREDDIE L & CHARLOTTE CHECK NUM: 5946	$-45.07	$0.00
07/19/2006	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$45.07	$45.07
08/05/2005	PAYMENT	BOATMAN, FREDDIE L & CHARLOTTE CHECK NUM: 5785	$-45.02	$0.00
07/21/2005	BILL	BOATMAN, FREDDIE L & CHARLOTTE	$45.02	$45.02
07/29/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BOATMAN, FREDDIE L & C @	$45.09	$45.09
07/31/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	BOATMAN, FREDDIE L & C @	$45.08	$45.08