Tax Account 007-34H-002

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Owners

Account Summary

Account ID	007-34H-002
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34H-002

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.13
Total	$20.13
Paid	$20.13
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

$20.13

Total

$20.13

Paid

$20.13

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	$20.13	$0.00	$20.13	$20.13	$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	$20.13	$0.00	$20.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.13	$0.00	$20.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.47	$0.00	$21.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.22	$0.00	$21.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.22	$0.00	$21.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.27	$0.00	$26.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.27	$0.00	$19.27	$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
07/30/2024	PAYMENT	SAURES, STEVEN D II CHECK 1303	$-20.13	$0.00
07/10/2024	BILL	MOSCHETTI, CYNTHIA L	$20.13	$20.13
08/08/2023	PAYMENT	SAUERS, STEVE II CHECK NUM: 1293	$-20.13	$0.00
07/12/2023	BILL	SAUERS, STEVEN D II	$20.13	$20.13
08/10/2022	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1099	$-20.13	$0.00
07/12/2022	BILL	SAUERS, STEVEN D II	$20.13	$20.13
08/16/2021	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1083	$-21.47	$0.00
07/14/2021	BILL	SAUERS, STEVEN D II	$21.47	$21.47
08/13/2020	PAYMENT	SAUERS STEVEN D II CHECK NUM: 1064	$-21.22	$0.00
07/15/2020	BILL	SAUERS, STEVEN D II	$21.22	$21.22
08/21/2019	PAYMENT	SAUERS, STEVE II CHECK NUM: 1060	$-21.22	$0.00
07/10/2019	BILL	SAUERS, STEVEN D II	$21.22	$21.22
07/31/2018	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1056	$-26.27	$0.00
07/09/2018	BILL	SAUERS, STEVEN D II	$26.27	$26.27
08/01/2017	PAYMENT	SAUERS, STEVEN D II ET AL CREDIT: D	$-19.27	$0.00
07/07/2017	BILL	SAUERS, STEVEN D II	$19.27	$19.27
08/03/2016	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-19.27	$0.00
07/08/2016	BILL	SAUERS, STEVEN D II	$19.27	$19.27
07/21/2015	PAYMENT	SAUERS, STEVE CREDIT: D	$-19.27	$0.00
07/08/2015	BILL	SAUERS, STEVEN D II	$19.27	$19.27
07/24/2014	PAYMENT	SAUERS, STEVEN D CREDIT: D	$-19.27	$0.00
07/10/2014	BILL	SAUERS, STEVEN D II	$19.27	$19.27
07/30/2013	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-19.27	$0.00
07/16/2013	BILL	SAUERS, STEVEN D II	$19.27	$19.27
07/24/2012	PAYMENT	SAUERS, STEVE III ET AL CREDIT: D	$-19.27	$0.00
07/10/2012	BILL	SAUERS, STEVEN D II	$19.27	$19.27
05/14/2012	PAYMENT	SAUERS II, STEVE CHECK NUM: UNKNOWN	$-343.63	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$343.63
05/01/2012	INTEREST	Monthly Interest	$0.48	$243.63
04/02/2012	INTEREST	Monthly Interest	$0.48	$243.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.35	$242.67
03/01/2012	INTEREST	Monthly Interest	$0.48	$241.32
02/01/2012	INTEREST	Monthly Interest	$0.48	$240.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$240.36
01/03/2012	INTEREST	Monthly Interest	$0.48	$239.20
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$238.72
12/01/2011	INTEREST	Monthly Interest	$0.48	$227.54
11/01/2011	INTEREST	Monthly Interest	$0.48	$227.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.96	$226.58
10/03/2011	INTEREST	Monthly Interest	$0.48	$225.62
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$225.14
09/01/2011	INTEREST	Monthly Interest	$0.48	$125.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$124.66
08/01/2011	INTEREST	Monthly Interest	$0.48	$123.89
07/14/2011	BILL	ELKO CO TREAS TR	$19.27	$123.41
07/05/2011	INTEREST	Monthly Interest	$0.48	$104.14
06/01/2011	INTEREST	Monthly Interest	$0.48	$103.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$103.18
05/02/2011	INTEREST	Monthly Interest	$0.32	$96.18
04/01/2011	INTEREST	Monthly Interest	$0.32	$95.86
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$95.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.36	$90.00
03/01/2011	INTEREST	Monthly Interest	$0.32	$88.64
02/01/2011	INTEREST	Monthly Interest	$0.32	$88.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$88.00
01/03/2011	INTEREST	Monthly Interest	$0.32	$86.84
12/01/2010	INTEREST	Monthly Interest	$0.32	$86.52
11/01/2010	INTEREST	Monthly Interest	$0.32	$86.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.97	$85.88
10/01/2010	INTEREST	Monthly Interest	$0.32	$84.91
09/01/2010	INTEREST	Monthly Interest	$0.32	$84.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.78	$84.27
08/02/2010	INTEREST	Monthly Interest	$0.32	$83.49
07/14/2010	BILL	ABEL, JOSEPH L TR	$19.38	$83.17
07/01/2010	INTEREST	Monthly Interest	$0.32	$63.79
06/01/2010	INTEREST	Monthly Interest	$0.32	$63.47
05/03/2010	INTEREST	Monthly Interest	$0.16	$63.15
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.99
04/01/2010	INTEREST	Monthly Interest	$0.16	$55.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$55.83
03/01/2010	INTEREST	Monthly Interest	$0.16	$54.47
02/01/2010	INTEREST	Monthly Interest	$0.16	$54.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$54.15
01/05/2010	INTEREST	Monthly Interest	$0.16	$52.99
12/01/2009	INTEREST	Monthly Interest	$0.16	$52.83
11/02/2009	INTEREST	Monthly Interest	$0.16	$52.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$52.51
10/01/2009	INTEREST	Monthly Interest	$0.16	$51.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$51.38
09/01/2009	INTEREST	Monthly Interest	$0.16	$50.60
08/03/2009	INTEREST	Monthly Interest	$0.16	$50.44
07/21/2009	BILL	ABEL, JOSEPH L TR	$19.38	$50.28
07/01/2009	INTEREST	Monthly Interest	$0.16	$30.90
06/01/2009	INTEREST	Monthly Interest	$0.16	$30.74
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$30.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$23.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$22.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$21.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.10
07/14/2008	BILL	ABEL, JOSEPH L TR	$19.33	$19.33
08/01/2007	PAYMENT	DEMATEO, ROBERT & PAULA CHECK NUM: 5917	$-19.33	$0.00
07/13/2007	BILL	ABEL, JOSEPH L TR	$19.33	$19.33
09/06/2006	PAYMENT	PAULA TRENDLE CHECK NUM: 5725	$-19.32	$0.00
07/19/2006	BILL	ABEL, JOSEPH L TR	$19.32	$19.32
09/02/2005	PAYMENT	PAULA TRENDLE CHECK NUM: 5480	$-19.30	$0.00
07/21/2005	BILL	ABEL, JOSEPH L TR	$19.30	$19.30
07/23/2004	PAYMENT	@	$-19.33	$0.00
07/01/2004	BILL	ABEL, JOSEPH L TR @	$19.33	$19.33
06/01/2004	PAYMENT	@	$-20.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.55	$20.87
07/01/2003	BILL	ABEL, JOSEPH L TR @	$19.32	$19.32