Tax Account 014-020-008

Print Page · · Payments Cart · New Search

Owners

LANDUYT, BART
DAVERLOSTRAAT 147
ASSEBROEK 8310

664114~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-020-008
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-020-008

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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

$40.00

Total

$40.00

Paid

$40.00

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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	"BART LANDUYT" SYS 9870764145 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	"BART LANDUYT" ONLINE 9870764145 VOIDED PAYMENT: 927601. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/13/2024	PAYMENT	"BART LANDUYT" ONLINE	$-36.22	$0.00
07/10/2024	BILL	LANDUYT, BART	$36.22	$36.22
08/01/2023	PAYMENT	LANDUYT MR, BART CREDIT: D BANK: OP INTERNET NUM: 078112	$-33.67	$0.00
07/12/2023	BILL	LANDUYT, BART	$33.67	$33.67
07/26/2022	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 058209	$-31.34	$0.00
07/12/2022	BILL	LANDUYT, BART	$31.34	$31.34
07/26/2021	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 049529	$-29.14	$0.00
07/14/2021	BILL	LANDUYT, BART	$29.14	$29.14
07/29/2020	PAYMENT	LANDUYT, BART CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	LANDUYT, BART	$27.02	$27.02
08/13/2019	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 048753	$-25.85	$0.00
07/10/2019	BILL	LANDUYT, BART	$25.85	$25.85
07/25/2018	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 073389	$-24.61	$0.00
07/09/2018	BILL	LANDUYT, BART	$24.61	$24.61
07/28/2017	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 093166	$-22.52	$0.00
07/07/2017	BILL	LANDUYT, BART	$22.52	$22.52
07/28/2016	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 780565	$-22.49	$0.00
07/08/2016	BILL	LANDUYT, BART	$22.49	$22.49
07/22/2015	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 003267	$-21.52	$0.00
07/08/2015	BILL	LANDUYT, BART	$21.52	$21.52
08/06/2014	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 578121	$-22.52	$0.00
07/10/2014	BILL	LANDUYT, BART	$22.52	$22.52
08/01/2013	PAYMENT	LANDUYT, BART CREDIT: D BANK: OP INTERNET NUM: 181936	$-21.52	$0.00
07/16/2013	BILL	LANDUYT, BART	$21.52	$21.52
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-22.38	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$21.52	$21.52
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-21.52	$0.00
07/14/2011	BILL	STATES, GILBERT P	$21.52	$21.52
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-21.64	$0.00
07/14/2010	BILL	STATES, GILBERT P	$21.64	$21.64
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-21.64	$0.00
07/21/2009	BILL	STATES, GILBERT P	$21.64	$21.64
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-21.64	$0.00
07/14/2008	BILL	STATES, GILBERT P	$21.64	$21.64
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-21.64	$0.00
07/13/2007	BILL	STATES, GILBERT P	$21.64	$21.64
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-21.64	$0.00
07/19/2006	BILL	STATES, GILBERT P	$21.64	$21.64
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-21.61	$0.00
07/21/2005	BILL	STATES, GILBERT P	$21.61	$21.61
07/16/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-20.87	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$20.87	$20.87