Tax Account 007-340-021

Owners

Account Summary

Account ID 007-340-021
Account Type Real Estate
Location 0 SEC 26 TWP 37N RGE 59E MDB&M
Balance $12.02
Currently Due $12.02

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.56
Total $12.02
Paid $0.00
Balance $12.02
Due $12.02
Ad Valorem Tax Rate 2.6770
Tax District 24.0 (Starr Valley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.56$0.46$11.56$0.00$12.02
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$12.02
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$12.02
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$12.02

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.56$0.00$11.56$0.00$0.002.677024.0
2022/2023 REAL ESTATE TAXES$11.56$0.00$11.56$0.00$0.002.677024.0
2021/2022 REAL ESTATE TAXES$12.33$0.00$12.33$0.00$0.002.854824.0
2020/2021 REAL ESTATE TAXES$12.19$0.00$12.19$0.00$0.002.822324.0
2019/2020 REAL ESTATE TAXES$12.19$0.00$12.19$0.00$0.002.822324.0
2018/2019 REAL ESTATE TAXES$17.27$0.00$17.27$0.00$0.002.812324.0
2017/2018 REAL ESTATE TAXES$11.07$0.00$11.07$0.00$0.002.562324.0
2016/2017 REAL ESTATE TAXES$11.07$0.00$11.07$0.00$0.002.562324.0
2015/2016 REAL ESTATE TAXES$11.07$0.00$11.07$0.00$0.002.562324.0
2014/2015 REAL ESTATE TAXES$11.07$0.00$11.07$0.00$0.002.562324.0

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
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.46$12.02
07/10/2024BILLNORTH STAR CONSULTING LLC$11.56$11.56
08/09/2023PAYMENTKENNARD, AARON CHECK NUM: OP INTERNET$-11.56$0.00
07/12/2023BILLNORTH STAR CONSULTING LLC$11.56$11.56
07/27/2022PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 3562$-11.56$0.00
07/12/2022BILLHOWERTON, DANIEL J$11.56$11.56
07/27/2021PAYMENTHOWERTON, DANIEL & LYNDA CHECK NUM: 3290$-12.33$0.00
07/14/2021BILLHOWERTON, DANIEL J$12.33$12.33
07/28/2020PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 3330$-12.19$0.00
07/15/2020BILLHOWERTON, DANIEL J$12.19$12.19
08/01/2019PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 3268$-12.19$0.00
07/10/2019BILLHOWERTON, DANIEL J$12.19$12.19
07/20/2018PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 3246$-17.27$0.00
07/09/2018BILLHOWERTON, DANIEL J$17.27$17.27
08/09/2017PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 3196$-11.07$0.00
07/07/2017BILLHOWERTON, DANIEL J$11.07$11.07
07/18/2016PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 3040$-11.07$0.00
07/08/2016BILLHOWERTON, DANIEL J$11.07$11.07
03/15/2016PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 2539$-11.07$0.00
03/15/2016AMENDMENTAMT TOO SMALL TO REFUND$-1.65$11.07
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.66$12.72
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.55$12.06
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.44$11.51
07/08/2015BILLHOWERTON, DANIEL J$11.07$11.07
08/07/2014PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 2247$-11.07$0.00
07/10/2014BILLHOWERTON, DANIEL J$11.07$11.07
09/04/2013PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 2254$-11.07$0.00
07/16/2013BILLHOWERTON, DANIEL J$11.07$11.07
07/27/2012PAYMENTHOWERTON, DANIEL J & LYNDA L CHECK NUM: 1642$-11.07$0.00
07/10/2012BILLHOWERTON, DANIEL J$11.07$11.07
11/17/2011PAYMENTHOWERTON, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 03554C$-33.19$0.00
11/01/2011INTERESTMonthly Interest$0.09$33.19
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.55$33.10
10/03/2011INTERESTMonthly Interest$0.09$32.55
09/01/2011INTERESTMonthly Interest$0.09$32.46
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.44$32.37
08/01/2011INTERESTMonthly Interest$0.09$31.93
07/14/2011BILLHOWERTON, DANIEL & BETTY$11.07$31.84
07/05/2011INTERESTMonthly Interest$0.09$20.77
06/01/2011INTERESTMonthly Interest$0.09$20.68
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$20.59
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.78$13.59
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.67$12.81
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.56$12.14
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.45$11.58
07/27/2010PAYMENTDANIEL J HOWERTON CREDIT: D BANK: OP INTERNET NUM: 81628B$-20.56$11.13
07/14/2010BILLHOWERTON, DANIEL & BETTY$11.13$31.69
07/01/2010INTERESTMonthly Interest$0.09$20.56
06/01/2010INTERESTMonthly Interest$0.09$20.47
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$20.38
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.77$13.38
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.66$12.61
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.55$11.95
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.44$11.40
07/21/2009BILLHOWERTON, DANIEL & BETTY$10.96$10.96
09/30/2008PAYMENTBETTY JEAN HOWERTON CHECK NUM: 3024$-11.17$0.00
09/30/2008AMENDMENTS/P AMT TO SMALL TO REBILL$-0.45$11.17
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.45$11.62
07/14/2008BILLHOWERTON, DANIEL & BETTY$11.17$11.17
07/27/2007PAYMENTHOWERTON, DANIEL & BETTY CHECK NUM: 4094$-11.17$0.00
07/13/2007BILLHOWERTON, DANIEL & BETTY$11.17$11.17
08/02/2006PAYMENTHOWERTON, DANIEL & BETTY CHECK NUM: 3896$-11.16$0.00
07/19/2006BILLHOWERTON, DANIEL & BETTY$11.16$11.16
08/29/2005PAYMENTHOWERTON, DANIEL & BETTY CHECK NUM: 3983$-11.15$0.00
07/21/2005BILLHOWERTON, DANIEL & BETTY$11.15$11.15
07/15/2004PAYMENT@$-11.16$0.00
07/01/2004BILLHOWERTON, DANIEL & BET @$11.16$11.16
07/31/2003PAYMENT@$-11.16$0.00
07/01/2003BILLHOWERTON, DANIEL & BET @$11.16$11.16