Tax Account 007-34C-034

Owners

Account Summary

Account ID 007-34C-034
Account Type Real Estate
Location 0 SEC 7 TWP 37N RGE 59E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.73
Total $11.73
Paid $11.73
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.73$0.00$11.73$11.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.73$0.00$11.73$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.73$0.00$11.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$12.50$0.00$12.50$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$12.36$0.00$12.36$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$12.36$0.00$12.36$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.44$0.70$18.14$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$11.22$0.00$11.22$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$11.22$0.00$11.22$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.22$0.00$11.22$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$11.22$1.68$12.90$0.00$0.002.56233.0

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
08/01/2024PAYMENT"STEVEN HEIMAN" ONLINE$-11.73$0.00
07/10/2024BILLHEIMAN, FRED$11.73$11.73
08/03/2023PAYMENTHEIMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 002448$-11.73$0.00
07/12/2023BILLHEIMAN, FRED$11.73$11.73
08/10/2022PAYMENTSTEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 022081003084316$-11.73$0.00
07/12/2022BILLHEIMAN, FRED$11.73$11.73
08/02/2021PAYMENTSTEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 021080203132296$-12.50$0.00
07/14/2021BILLHEIMAN, FRED$12.50$12.50
08/03/2020PAYMENTHEIMAN, STEVEN A CHECK NUM: 020080303171598$-12.36$0.00
07/15/2020BILLHEIMAN, FRED$12.36$12.36
08/09/2019PAYMENTSTEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 019080903114337$-12.36$0.00
07/10/2019BILLHEIMAN, FRED$12.36$12.36
09/13/2018PAYMENTSTEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 018091303045849$-18.14$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.70$18.14
07/09/2018BILLHEIMAN, FRED$17.44$17.44
08/22/2017PAYMENTHEIMAN, STEVEN CHECK BANK: OP INTERNET NUM: 125583293$-11.22$0.00
07/07/2017BILLHEIMAN, FRED$11.22$11.22
08/16/2016PAYMENTHEIMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 015748$-11.22$0.00
07/08/2016BILLHEIMAN, FRED$11.22$11.22
08/13/2015PAYMENTHEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 012593$-11.22$0.00
07/08/2015BILLHEIMAN, FRED$11.22$11.22
02/23/2015PAYMENTHEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 688881$-12.90$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.67$12.90
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.56$12.23
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.45$11.67
07/10/2014BILLHEIMAN, FRED$11.22$11.22
05/01/2014PAYMENTHEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 402039$-13.69$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.79$13.69
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.67$12.90
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.56$12.23
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.45$11.67
07/16/2013BILLHEIMAN, FRED$11.22$11.22
03/13/2013PAYMENTHEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 598103$-12.90$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.67$12.90
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.56$12.23
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.45$11.67
07/10/2012BILLHEIMAN, FRED$11.22$11.22
11/17/2011PAYMENTHEIMAN, FRED CHECK NUM: MO$-12.23$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.56$12.23
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.45$11.67
07/14/2011BILLHEIMAN, FRED$11.22$11.22
04/29/2011PAYMENTFRED HEIMAN CREDIT: D BANK: OP INTERNET NUM: 131180$-13.77$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.79$13.77
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.68$12.98
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.56$12.30
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.45$11.74
07/14/2010BILLHEIMAN, FRED$11.29$11.29
08/07/2009PAYMENTHEIMAN, FRED CHECK NUM: 1081$-11.29$0.00
07/21/2009BILLHEIMAN, FRED$11.29$11.29
03/25/2009PAYMENTHEIMAN, FRED CHECK NUM: 1036$-15.00$0.00
03/25/2009AMENDMENTo/p to small to refund$1.17$15.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.79$13.83
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.68$13.04
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.57$12.36
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.45$11.79
07/14/2008BILLHEIMAN, FRED$11.34$11.34
02/11/2008PAYMENTHEIMAN, FRED CHECK NUM: 1053$-13.04$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.68$13.04
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.57$12.36
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.45$11.79
07/13/2007BILLHEIMAN, FRED$11.34$11.34
08/21/2006PAYMENTWILSON, RANDY & SHARON CHECK NUM: 1916$-11.33$0.00
07/19/2006BILLWILSON, RANDY & SHARON$11.33$11.33
08/24/2005PAYMENTRANDY WILSON CHECK NUM: 1794$-11.32$0.00
07/21/2005BILLWILSON, RANDY & SHARON$11.32$11.32
07/21/2004PAYMENT@$-11.34$0.00
07/01/2004BILLWILSON, RANDY & SHARON @$11.34$11.34
08/06/2003PAYMENT@$-11.34$0.00
07/01/2003BILLWILSON, RANDY & SHARON @$11.34$11.34