Tax Account 007-35B-003

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Owners

Account Summary

Account ID	007-35B-003
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-003

Account Type

Real Estate

Location

0 SEC 31 TWP 38N 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$222.69	$233.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$16.94	$28.16	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.22	$11.54	$22.76	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.22	$12.62	$23.84	$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
07/30/2024	PAYMENT	"ROBERT ELTON" ONLINE	$-11.73	$0.00
07/10/2024	BILL	ELTON, ROBERT	$11.73	$11.73
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-11.73	$0.00
07/12/2023	BILL	KIETA, KRZYSZTOF	$11.73	$11.73
04/10/2023	PAYMENT	KIETA, KRZYSZTOF CREDIT: D BANK: OP INTERNET NUM: 030635	$-14.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	KIETA, KRZYSZTOF	$11.73	$11.73
07/27/2021	PAYMENT	KIETA, KRZYSZTOF CREDIT: D BANK: OP INTERNET NUM: 030756	$-12.50	$0.00
07/14/2021	BILL	KIETA, KRZYSZTOF	$12.50	$12.50
04/29/2021	PAYMENT	KRZYSZTOF KIETA CHECK NUM: ACH	$-15.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	KIETA, KRZYSZTOF	$12.36	$12.36
04/01/2020	PAYMENT	KRZYSZTOF KIETA CHECK NUM: ACH	$-0.87	$0.00
04/01/2020	PAYMENT	KRZYSZTOF KIETA CHECK NUM: ACH	$-0.74	$0.87
04/01/2020	PAYMENT	KRZYSZTOF KIETA CHECK NUM: ACH	$-0.62	$1.61
04/01/2020	PAYMENT	KRZYSZTOF KIETA CHECK NUM: ACH	$-12.85	$2.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	KIETA, KRZYSZTOF	$12.36	$12.36
01/25/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.92	$0.00
01/25/2019	PAYMENT	KIETA, KRZYSZTOF CREDIT: D BANK: OP INTERNET NUM: 606057	$-18.14	$1.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	KIETA, KRZYSZTOF	$17.44	$17.44
08/22/2017	PAYMENT	KIETA, KRZYSZTOF CREDIT: D BANK: OP INTERNET NUM: 06258Z	$-11.22	$0.00
07/07/2017	BILL	KIETA, KRZYSZTOF	$11.22	$11.22
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-11.22	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$11.22	$11.22
04/18/2016	PAYMENT	REESE, JEFF CHECK NUM: 55630	$-308.67	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.27	$308.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$308.40
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$307.61
03/01/2016	INTEREST	Monthly Interest	$0.27	$207.61
02/01/2016	INTEREST	Monthly Interest	$0.27	$207.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$207.07
01/04/2016	INTEREST	Monthly Interest	$0.27	$206.40
12/01/2015	INTEREST	Monthly Interest	$0.27	$206.13
11/23/2015	AMENDMENT	CERTIFIED LTR X3	$20.22	$205.86
11/02/2015	INTEREST	Monthly Interest	$0.27	$185.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$185.37
10/02/2015	INTEREST	Monthly Interest	$0.27	$184.81
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$184.54
09/01/2015	INTEREST	Monthly Interest	$0.27	$84.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$84.27
08/03/2015	INTEREST	Monthly Interest	$0.27	$83.82
07/08/2015	BILL	ELKO CO TREAS TR	$11.22	$83.55
07/01/2015	INTEREST	Monthly Interest	$0.27	$72.33
06/01/2015	INTEREST	Monthly Interest	$0.27	$72.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.79
05/01/2015	INTEREST	Monthly Interest	$0.18	$64.79
04/01/2015	INTEREST	Monthly Interest	$0.18	$64.61
03/16/2015	PENALTY	Certified mailing fee	$6.48	$64.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$57.95
03/02/2015	INTEREST	Monthly Interest	$0.18	$57.16
02/02/2015	INTEREST	Monthly Interest	$0.18	$56.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$56.80
01/02/2015	INTEREST	Monthly Interest	$0.18	$56.13
12/01/2014	INTEREST	Monthly Interest	$0.18	$55.95
11/03/2014	INTEREST	Monthly Interest	$0.18	$55.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$55.59
10/01/2014	INTEREST	Monthly Interest	$0.18	$55.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$54.85
09/02/2014	INTEREST	Monthly Interest	$0.18	$54.40
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.22
07/10/2014	BILL	VALENZUELA, MAXIMO PETER	$11.22	$54.04
07/01/2014	INTEREST	Monthly Interest	$0.18	$42.82
06/02/2014	INTEREST	Monthly Interest	$0.18	$42.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$42.46
05/01/2014	INTEREST	Monthly Interest	$0.09	$35.46
04/01/2014	INTEREST	Monthly Interest	$0.09	$35.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$35.28
03/03/2014	INTEREST	Monthly Interest	$0.09	$34.49
02/03/2014	INTEREST	Monthly Interest	$0.09	$34.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$34.31
01/02/2014	INTEREST	Monthly Interest	$0.09	$33.64
12/02/2013	INTEREST	Monthly Interest	$0.09	$33.55
11/04/2013	INTEREST	Monthly Interest	$0.09	$33.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$33.37
10/01/2013	INTEREST	Monthly Interest	$0.09	$32.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$32.72
09/03/2013	INTEREST	Monthly Interest	$0.09	$32.27
08/01/2013	INTEREST	Monthly Interest	$0.09	$32.18
07/16/2013	BILL	VALENZUELA, MAXIMO PETER	$11.22	$32.09
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.87
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	VALENZUELA, MAXIMO PETER	$11.22	$11.22
08/12/2011	PAYMENT	VALENZUELA, DONNA & PATRICK CHECK NUM: 3405	$-11.22	$0.00
07/14/2011	BILL	VALENZUELA, MAXIMO PETER	$11.22	$11.22
08/18/2010	PAYMENT	VALENZUELA, DONNA ANN C CHECK NUM: 3350	$-11.29	$0.00
07/14/2010	BILL	VALENZUELA, MAXIMO PETER	$11.29	$11.29
09/17/2009	PAYMENT	VALENZUELA, MAXIMO PETER CHECK NUM: 3183	$-11.29	$0.00
07/21/2009	BILL	VALENZUELA, MAXIMO PETER	$11.29	$11.29
08/13/2008	PAYMENT	VALENZUELA, MAXIMO PETER CHECK NUM: 2963	$-11.34	$0.00
07/14/2008	BILL	VALENZUELA, MAXIMO PETER	$11.34	$11.34
03/06/2008	PAYMENT	VALENZUELA, DONNA ANN C CHECK NUM: 2880	$-13.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	VALENZUELA, MAXIMO PETER	$11.34	$11.34
08/04/2006	PAYMENT	VALENZUELA, MAXIMO PETER CHECK NUM: 360	$-11.33	$0.00
07/19/2006	BILL	VALENZUELA, MAXIMO PETER	$11.33	$11.33
08/04/2005	PAYMENT	VALENZUELA, MAXIMO PETER CHECK NUM: 308	$-11.32	$0.00
07/21/2005	BILL	VALENZUELA, MAXIMO PETER	$11.32	$11.32
07/21/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	VALENZUELA, MAXIMO PET @	$11.34	$11.34
07/30/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	VALENZUELA, MAXIMO PET @	$11.34	$11.34