Tax Account 007-34G-015

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Owners

Account Summary

Account ID	007-34G-015
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34G-015

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.06
Total	$103.06
Paid	$103.06
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

$103.06

Total

$103.06

Paid

$103.06

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	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$8.70	$117.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$293.69	$407.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$69.40	$168.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$46.75	$145.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$37.73	$136.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$34.37	$133.02	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$98.65	$39.37	$138.02	$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
08/21/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK CC 140032899	$-103.06	$0.00
07/10/2024	BILL	M&G HOLDINGS LLC	$103.06	$103.06
08/29/2023	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 140028682	$-103.06	$0.00
07/12/2023	BILL	M&G HOLDINGS LLC	$103.06	$103.06
08/11/2022	PAYMENT	M&G HOLDINGS LLC CHECK NUM: CASHR140024328	$-103.06	$0.00
07/12/2022	BILL	M&G HOLDINGS LLC	$103.06	$103.06
08/23/2021	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 140020205	$-109.91	$0.00
07/14/2021	BILL	M&G HOLDINGS LLC	$109.91	$109.91
04/06/2021	PAYMENT	GRAHAM, R PAUL CHECK NUM: ACH	$-90.18	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.89	$90.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.72	$85.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.09	$82.57
08/24/2020	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 140016029	$-27.18	$81.48
07/15/2020	BILL	M&G HOLDINGS LLC	$108.66	$108.66
08/26/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140012821	$-108.66	$0.00
07/10/2019	BILL	M&G HOLDINGS LLC	$108.66	$108.66
04/29/2019	PAYMENT	M&G HOLDINGS LLC (TAX SALE) CASH	$-721.35	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.64	$721.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.94	$719.71
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$711.77
03/01/2019	INTEREST	Monthly Interest	$1.64	$611.77
02/01/2019	INTEREST	Monthly Interest	$1.64	$610.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.10	$608.49
01/10/2019	INTEREST	Monthly Interest	$1.64	$603.39
01/10/2019	INTEREST	Monthly Interest	$1.64	$601.75
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (4)	$26.68	$600.11
11/01/2018	INTEREST	Monthly Interest	$1.64	$573.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$571.79
10/01/2018	INTEREST	Monthly Interest	$1.64	$568.95
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$567.31
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$517.31
09/04/2018	INTEREST	Monthly Interest	$1.64	$417.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$415.67
08/01/2018	INTEREST	Monthly Interest	$1.64	$414.54
07/09/2018	BILL	ELKO CO TREAS TR	$113.39	$412.90
07/02/2018	INTEREST	Monthly Interest	$1.64	$299.51
06/01/2018	INTEREST	Monthly Interest	$1.64	$297.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$296.23
05/01/2018	INTEREST	Monthly Interest	$0.82	$289.23
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$288.41
04/02/2018	INTEREST	Monthly Interest	$0.82	$281.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.91	$280.92
03/01/2018	INTEREST	Monthly Interest	$0.82	$274.01
02/20/2018	AMENDMENT	Returned E-Check	$25.00	$273.19
02/20/2018	ADJUSTMENT	Insufficient Funds-OP BANK: OP INTERNET NUM: 127909643	$248.19	$248.19
02/14/2018	VOID	CAMPBELL, RICHARD CHECK BANK: OP INTERNET NUM: 127909643	$-248.19	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.82	$248.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$247.37
12/01/2017	INTEREST	Monthly Interest	$0.82	$241.45
11/01/2017	INTEREST	Monthly Interest	$0.82	$240.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.93	$239.81
10/02/2017	INTEREST	Monthly Interest	$0.82	$234.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$234.06
09/01/2017	INTEREST	Monthly Interest	$0.82	$230.11
08/01/2017	INTEREST	Monthly Interest	$0.82	$229.29
07/07/2017	BILL	CAMPBELL, RICHARD A & PEGGY	$98.65	$228.47
07/03/2017	INTEREST	Monthly Interest	$0.82	$129.82
06/01/2017	INTEREST	Monthly Interest	$0.82	$129.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$128.18
04/03/2017	PAYMENT	CAMPBELL, KATRINA CHECK BANK: OP INTERNET NUM: 123964549	$-135.56	$121.18
04/03/2017	INTEREST	Monthly Interest	$0.82	$256.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.91	$255.92
03/01/2017	INTEREST	Monthly Interest	$0.82	$249.01
02/01/2017	INTEREST	Monthly Interest	$0.82	$248.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$247.37
01/03/2017	INTEREST	Monthly Interest	$0.82	$241.45
12/01/2016	INTEREST	Monthly Interest	$0.82	$240.63
11/01/2016	INTEREST	Monthly Interest	$0.82	$239.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$238.99
10/05/2016	INTEREST	Monthly Interest	$0.82	$234.06
09/01/2016	INTEREST	Monthly Interest	$0.82	$233.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$232.42
08/01/2016	INTEREST	Monthly Interest	$0.82	$228.47
07/08/2016	BILL	CAMPBELL, RICHARD A & PEGGY	$98.65	$227.65
07/01/2016	INTEREST	Monthly Interest	$0.82	$129.00
06/01/2016	INTEREST	Monthly Interest	$0.82	$128.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$127.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.91	$120.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.92	$113.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.93	$107.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$102.60
07/08/2015	BILL	CAMPBELL, RICHARD A & PEGGY	$98.65	$98.65
06/01/2015	PAYMENT	MCCORKLE, KENNETH CREDIT: D NUM: OPVISA	$-20.39	$0.00
06/01/2015	AMENDMENT	Paid on 29th, remove pen	$-1.64	$20.39
06/01/2015	PAYMENT	MCCORKLE, KENNETH CREDIT: D BANK: OP INTERNET NUM: 022734	$-250.65	$22.03
06/01/2015	INTEREST	Monthly Interest	$1.64	$272.68
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$271.04
05/01/2015	INTEREST	Monthly Interest	$0.82	$264.04
04/01/2015	INTEREST	Monthly Interest	$0.82	$263.22
03/16/2015	PENALTY	Certified mailing fee	$6.48	$262.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$255.92
03/02/2015	INTEREST	Monthly Interest	$0.82	$249.01
02/02/2015	INTEREST	Monthly Interest	$0.82	$248.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$247.37
01/02/2015	INTEREST	Monthly Interest	$0.82	$241.45
12/01/2014	INTEREST	Monthly Interest	$0.82	$240.63
11/03/2014	INTEREST	Monthly Interest	$0.82	$239.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$238.99
10/01/2014	INTEREST	Monthly Interest	$0.82	$234.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$233.24
09/02/2014	INTEREST	Monthly Interest	$0.82	$229.29
08/01/2014	INTEREST	Monthly Interest	$0.82	$228.47
07/10/2014	BILL	CAMPBELL, RICHARD A & PEGGY	$98.65	$227.65
07/01/2014	INTEREST	Monthly Interest	$0.82	$129.00
06/02/2014	INTEREST	Monthly Interest	$0.82	$128.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$127.36
05/01/2014	PAYMENT	CAMPBELL, KATRINA CREDIT: D BANK: OP INTERNET NUM: 972778	$-136.38	$120.36
04/01/2014	INTEREST	Monthly Interest	$0.82	$256.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.91	$255.92
03/03/2014	INTEREST	Monthly Interest	$0.82	$249.01
02/03/2014	INTEREST	Monthly Interest	$0.82	$248.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$247.37
01/02/2014	INTEREST	Monthly Interest	$0.82	$241.45
12/02/2013	INTEREST	Monthly Interest	$0.82	$240.63
11/04/2013	INTEREST	Monthly Interest	$0.82	$239.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.93	$238.99
10/01/2013	INTEREST	Monthly Interest	$0.82	$234.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$233.24
09/03/2013	INTEREST	Monthly Interest	$0.82	$229.29
08/01/2013	INTEREST	Monthly Interest	$0.82	$228.47
07/16/2013	BILL	CAMPBELL, RICHARD A & PEGGY	$98.65	$227.65
07/01/2013	INTEREST	Monthly Interest	$0.82	$129.00
06/03/2013	INTEREST	Monthly Interest	$0.82	$128.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$127.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.91	$120.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.92	$113.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.93	$107.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$102.60
07/10/2012	BILL	CAMPBELL, RICHARD A & PEGGY	$98.65	$98.65
08/26/2011	PAYMENT	CAMPBELL, RICHARD A CHECK BANK: OP INTERNET NUM: 97146597	$-98.65	$0.00
07/14/2011	BILL	CAMPBELL, RICHARD A & PEGGY	$98.65	$98.65
08/19/2010	PAYMENT	CAMPBELL, RICHARD A & PEGGY CHECK NUM: 3538	$-99.20	$0.00
07/14/2010	BILL	CAMPBELL, RICHARD A & PEGGY	$99.20	$99.20
08/13/2009	PAYMENT	CAMPBELL, RICHARD A & PEGGY CHECK NUM: 3094	$-99.20	$0.00
07/21/2009	BILL	CAMPBELL, RICHARD A & PEGGY	$99.20	$99.20
08/08/2008	PAYMENT	CAMPBELL, RICHARD A & PEGGY CHECK NUM: 1716	$-99.20	$0.00
07/14/2008	BILL	CAMPBELL, RICHARD A & PEGGY	$99.20	$99.20
08/01/2007	PAYMENT	CAMPBELL, RICHARD A & PEGGY CHECK NUM: 2385	$-99.20	$0.00
07/13/2007	BILL	CAMPBELL, RICHARD A & PEGGY	$99.20	$99.20
09/12/2006	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002	$-99.16	$0.00
07/19/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$99.16	$99.16
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-99.05	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$99.05	$99.05
08/23/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$99.20	$99.20
08/28/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$99.18	$99.18