Tax Account 014-020-010

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Owners

RACEL, FRANK G
COGON, CARCAR CITY
CEBU 6019

Account Summary

Account ID	014-020-010
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$37.67
Currently Due	$37.67

Account ID

014-020-010

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$37.67

Currently Due

$37.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$41.45
Paid	$3.78
Balance	$37.67
Due	$37.67
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

$41.45

Paid

$3.78

Balance

$37.67

Due

$37.67

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	Past due	$40.00	$1.45	$40.00	$3.78	$37.67
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$5.05	$38.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$14.41	$45.75	$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	$13.17	$40.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.01	$25.86	$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	$0.90	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$11.74	$33.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.01	$22.53	$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	.18	1.80	1.80
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	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	RACEL, FRANK G	$36.22	$36.22
03/08/2024	PAYMENT	GERALDINE GABUMPA ONLINE	$-38.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$38.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$36.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/13/2023	PAYMENT	GABUMPA, GERALDINE CHECK BANK: OP INTERNET NUM: 08FF3J2QA	$-45.75	$33.67
07/12/2023	BILL	RACEL, FRANK G	$33.67	$79.42
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.75
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$38.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$36.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	RACEL, FRANK G	$31.34	$31.34
07/16/2021	PAYMENT	RACEL, JULIETA CREDIT: D BANK: OP INTERNET NUM: 015228	$-69.33	$0.00
07/14/2021	BILL	RACEL, FRANK G	$29.14	$69.33
07/02/2021	INTEREST	Monthly Interest	$0.23	$40.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	RACEL, FRANK G	$27.02	$27.02
10/11/2019	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 3140	$-25.86	$0.00
10/11/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.02	$25.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	RACEL, FRANK G	$25.85	$25.85
08/27/2018	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 3124	$-24.61	$0.00
07/09/2018	BILL	RACEL, FRANK G	$24.61	$24.61
08/23/2017	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 3097	$-22.52	$0.00
07/07/2017	BILL	RACEL, FRANK G	$22.52	$22.52
09/15/2016	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 3061	$-23.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	RACEL, FRANK G	$22.49	$22.49
06/13/2016	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 3081	$-7.00	$0.00
05/16/2016	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 3078	$-26.26	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	RACEL, FRANK G	$21.52	$21.52
09/15/2014	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 3008	$-22.53	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.89	$22.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	RACEL, FRANK G	$22.52	$22.52
09/05/2013	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 2987	$-21.52	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.86	$21.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	RACEL, FRANK G	$21.52	$21.52
08/15/2012	PAYMENT	RACEL, FRANK G & JULIETA S CHECK NUM: 2966	$-22.06	$0.00
08/03/2012	PAYMENT	RACEL, FRANK G & JULIETA CHECK NUM: 2963	$-33.26	$22.06
08/01/2012	INTEREST	Monthly Interest	$0.18	$55.32
07/25/2012	ADJUSTMENT	Numeric & Written doesnt match NUM: 2963	$33.62	$55.14
07/23/2012	VOID	RACEL, FRANK G CHECK NUM: 2963	$-33.62	$21.52
07/10/2012	BILL	RACEL, FRANK G	$21.52	$55.14
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2012	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	RACEL, FRANK G	$21.52	$21.52
07/28/2010	PAYMENT	RACEL, FRANK G CHECK NUM: 2844	$-21.64	$0.00
07/14/2010	BILL	RACEL, FRANK G	$21.64	$21.64
08/04/2009	PAYMENT	RACEL, FRANK G CHECK NUM: 2702	$-21.64	$0.00
07/21/2009	BILL	RACEL, FRANK G	$21.64	$21.64
07/23/2008	PAYMENT	RACEL, FRANK G CHECK NUM: 2557	$-21.64	$0.00
07/14/2008	BILL	RACEL, FRANK G	$21.64	$21.64
08/02/2007	PAYMENT	RACEL, FRANK G CHECK NUM: 2384	$-21.64	$0.00
07/13/2007	BILL	RACEL, FRANK G	$21.64	$21.64
08/07/2006	PAYMENT	RACEL, FRANK G CHECK NUM: 2232	$-21.64	$0.00
07/19/2006	BILL	RACEL, FRANK G	$21.64	$21.64
08/09/2005	PAYMENT	RACEL, FRANK G CHECK NUM: 2022	$-21.61	$0.00
07/21/2005	BILL	RACEL, FRANK G	$21.61	$21.61
07/22/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	RACEL, FRANK G @	$21.64	$21.64
08/04/2003	PAYMENT	@	$-20.87	$0.00
07/01/2003	BILL	RACEL, FRANK G @	$20.87	$20.87