Tax Account 008-33B-012

Owners

LUDWIG VON MISES INSTITUTE
518 W MAGNOLIA AVE
AUBURN, AL 36832-4501

Account Summary

Account ID 008-33B-012
Account Type Real Estate
Location 0 RAINBOW RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Not due$0.00$0.00$0.00$0.00$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
2014/2015 REAL ESTATE TAXES$230.50$0.00$230.50$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/10/2024BILLLUDWIG VON MISES INSTITUTE$0.00$0.00
01/20/2015PAYMENTELKO CO TREASURER CASH$-0.02$0.00
01/20/2015AMENDMENTPROPERTY NOW EXEMPT$-76.80$0.02
11/20/2014PAYMENTWITTIG, MALCOLM CHECK NUM: 0811$-76.82$76.82
09/18/2014PAYMENTWITTIG, MALCOLM CHECK NUM: 801$-76.82$153.64
08/07/2014PAYMENTWITTIG, MALCOLM CHECK NUM: 797$-76.84$230.46
07/10/2014BILLWITTIG, MALCOLM F & GERLINDE$307.30$307.30
02/27/2014PAYMENTWITTIG, MALCOLM CHECK NUM: 1032$-76.82$0.00
12/19/2013PAYMENTWITTIG, MALCOLM CHECK NUM: 767$-76.82$76.82
10/09/2013PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 754$-76.82$153.64
08/15/2013PAYMENTWITTIG, MALCOLM CHECK NUM: 0748$-76.84$230.46
07/16/2013BILLWITTIG, MALCOLM F & GERLINDE$307.30$307.30
02/28/2013PAYMENTWITTIG, MALCOLM CHECK NUM: 0723$-76.82$0.00
12/31/2012PAYMENTWITTIG, MALCOLM CHECK NUM: 0709$-76.82$76.82
09/25/2012PAYMENTWITTIG, MALCOLM CHECK NUM: 684$-76.82$153.64
08/16/2012PAYMENTWITTIG, MALCOLM F CHECK NUM: 673$-76.84$230.46
07/10/2012BILLWITTIG, MALCOLM F & GERLINDE$307.30$307.30
02/23/2012PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007$-76.82$0.00
12/19/2011PAYMENTWITTIG, MALCOLM & GERLINDE CHECK NUM: 3084$-76.82$76.82
09/22/2011PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059$-76.82$153.64
08/11/2011PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050$-76.84$230.46
07/14/2011BILLWITTIG, MALCOLM F & GERLINDE$307.30$307.30
03/02/2011PAYMENTWITTIG, MALCOLM CHECK NUM: 1005$-76.82$0.00
12/06/2010PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018$-76.82$76.82
09/27/2010PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997$-76.82$153.64
08/09/2010PAYMENTMFL PROPERTIES - WEST LLC CHECK NUM: 2995$-76.84$230.46
07/14/2010BILLWITTIG, MALCOLM F & GERLINDE$307.30$307.30
02/16/2010PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960$-74.46$0.00
12/16/2009PAYMENTWITTIG, MALCOLM CHECK NUM: 2949$-74.46$74.46
10/12/2009PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 563$-74.46$148.92
08/12/2009PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919$-74.49$223.38
07/21/2009BILLWITTIG, MALCOLM F & GERLINDE$297.87$297.87
02/27/2009PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887$-69.14$0.00
12/30/2008PAYMENTGERLINDE & MALCOLM WITTIG CHECK NUM: 2874$-69.14$69.14
10/03/2008PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865$-69.14$138.28
08/14/2008PAYMENTMALCOLM WITTIG CHECK NUM: 261$-69.15$207.42
07/14/2008BILLWITTIG, MALCOLM F & GERLINDE$276.57$276.57
03/05/2008PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 428$-69.14$0.00
12/24/2007PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824$-69.14$69.14
09/24/2007PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804$-69.14$138.28
08/21/2007PAYMENTWITTIG, MALCOLM F & GERLINDE CHECK NUM: 373$-69.15$207.42
07/13/2007BILLWITTIG, MALCOLM F & GERLINDE$276.57$276.57