Tax Account 018-008-014

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	018-008-014
Account Type	Real Estate
Location	10954 WOOD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-008-014

Account Type

Real Estate

Location

10954 WOOD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.17
Total	$440.17
Paid	$440.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$440.17

Total

$440.17

Paid

$440.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.20	$0.00	$103.20	$103.20	$0.00
2	10/07/2024	10/17/2024	Paid	$112.32	$0.00	$112.32	$112.32	$0.00
3	01/06/2025	01/16/2025	Paid	$112.32	$0.00	$112.32	$112.32	$0.00
4	03/03/2025	03/13/2025	Paid	$112.33	$0.00	$112.33	$112.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.24	$0.00	$319.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$309.94	$17.05	$326.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$322.02	$30.07	$352.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$320.92	$4.44	$325.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.94	$21.25	$350.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$292.81	$0.00	$292.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$247.74	$8.67	$256.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$233.94	$2.34	$236.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$233.94	$16.38	$250.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$246.06	$0.00	$246.06	$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
10/18/2024	PAYMENT	BOUBACK, MAXINE CARD	$-336.97	$0.00
08/30/2024	PAYMENT	BOUBACK, MAXINE SYS ORIG: CARD	$-103.20	$336.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.21	$440.17
08/30/2024	ADJUSTMENT	BOUBACK, MAXINE CARD VOIDED PAYMENT: 910414. REASON: AMENDMENT TO RE 2025	$103.20	$411.96
07/15/2024	PAYMENT	BOUBACK, MAXINE CARD	$-103.20	$308.76
07/10/2024	BILL	BOUBACK, MAXINE	$411.96	$411.96
07/17/2023	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-319.24	$0.00
07/12/2023	BILL	BOUBACK, MAXINE	$319.24	$319.24
04/07/2023	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-80.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.10	$80.58
02/24/2023	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-165.81	$77.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.75	$243.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.10	$235.54
09/14/2022	PAYMENT	BOUBACK, FRANK & MAXINE CREDIT: D	$-265.23	$232.44
09/01/2022	INTEREST	Monthly Interest	$1.34	$497.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$496.33
08/01/2022	INTEREST	Monthly Interest	$1.34	$493.23
07/12/2022	BILL	BOUBACK, MAXINE	$309.94	$491.89
07/01/2022	INTEREST	Monthly Interest	$1.34	$181.95
06/01/2022	INTEREST	Monthly Interest	$1.34	$180.61
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$179.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.05	$172.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.22	$164.22
10/21/2021	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-83.72	$161.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.22	$244.72
09/08/2021	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-83.74	$241.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.22	$325.24
07/14/2021	BILL	BOUBACK, MAXINE	$322.02	$322.02
02/22/2021	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-164.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.22	$164.28
10/02/2020	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-80.53	$161.06
08/14/2020	PAYMENT	LAIN, CHRISTOPHER CREDIT: D	$-80.55	$241.59
07/16/2020	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-185.71	$322.14
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.22	$507.85
07/15/2020	BILL	BOUBACK, MAXINE	$320.92	$506.63
06/30/2020	INTEREST	Monthly Interest	$1.37	$185.71
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.37	$184.34
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$182.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.22	$175.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$167.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.29	$167.75
10/07/2019	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-82.23	$164.46
08/19/2019	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-82.25	$246.69
07/10/2019	BILL	BOUBACK, MAXINE	$328.94	$328.94
10/11/2018	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-219.60	$0.00
08/20/2018	PAYMENT	BOUBACK, MAXINE CREDIT: D	$-73.21	$219.60
07/09/2018	BILL	BOUBACK, MAXINE	$292.81	$292.81
03/09/2018	PAYMENT	BOUBACK, MAXINE K CREDIT: D	$-61.93	$0.00
01/02/2018	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2060	$-61.93	$61.93
10/25/2017	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2054	$-132.55	$123.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.19	$256.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$250.22
07/07/2017	BILL	THOMPSON, LINDA E	$247.74	$247.74
03/31/2017	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2152	$-60.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.34	$60.82
12/16/2016	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2145	$-58.48	$58.48
10/03/2016	PAYMENT	THOMPSON, LINDA E CHECK NUM: 2141	$-58.48	$116.96
08/15/2016	PAYMENT	THOMPSON, LINDA CASH	$-58.50	$175.44
07/08/2016	BILL	THOMPSON, LINDA E	$233.94	$233.94
04/15/2016	PAYMENT	THOMPSON, LINDA E CASH	$-125.15	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.85	$125.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.34	$119.30
10/27/2015	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 112	$-125.17	$116.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.85	$242.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$236.28
07/08/2015	BILL	THOMPSON, LINDA E	$233.94	$233.94
03/04/2015	PAYMENT	THOMPSON, LINDA E REP PAY ETAL CHECK NUM: 0105	$-61.51	$0.00
12/29/2014	PAYMENT	THOMPSON, LINDA E CASH	$-61.51	$61.51
10/02/2014	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1012	$-61.51	$123.02
08/13/2014	PAYMENT	THOMPSON, LINDA E ET AL CHECK NUM: 1006	$-61.53	$184.53
07/10/2014	BILL	THOMPSON, LINDA E	$246.06	$246.06
02/26/2014	PAYMENT	THOMPSON, LINDA E CHECK NUM: 221	$-67.72	$0.00
12/09/2013	PAYMENT	THOMPSON, LINDA E REP PAYEE CHECK NUM: 1068	$-67.72	$67.72
10/14/2013	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1062	$-67.72	$135.44
08/05/2013	PAYMENT	CUSTODIAL ACCT-LARRY THOMPSON CHECK NUM: 1058	$-67.75	$203.16
07/16/2013	BILL	THOMPSON, LINDA E	$270.91	$270.91
02/27/2013	PAYMENT	THOMPSON, LINDA E CHECK NUM: 200	$-66.85	$0.00
12/21/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1041	$-66.85	$66.85
10/22/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 169	$-69.52	$133.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.67	$203.22
08/17/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1034	$-66.88	$200.55
07/10/2012	BILL	THOMPSON, LINDA E	$267.43	$267.43
03/15/2012	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 92	$-66.03	$0.00
12/19/2011	PAYMENT	THOMPSON, LARRY W CUSTODIAL AC CHECK NUM: 1007	$-66.03	$66.03
10/05/2011	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1001	$-66.03	$132.06
08/03/2011	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2481	$-66.06	$198.09
07/14/2011	BILL	THOMPSON, LARRY W & LINDA E TR	$264.15	$264.15
03/15/2011	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2529	$-72.50	$0.00
01/20/2011	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2521	$-75.40	$72.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.90	$147.90
10/15/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2503	$-72.50	$145.00
08/17/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2491	$-72.53	$217.50
07/14/2010	BILL	THOMPSON, LARRY W & LINDA E TR	$290.03	$290.03
03/04/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2412	$-140.68	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.76	$140.68
09/30/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2302	$-68.96	$137.92
08/17/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2243	$-68.99	$206.88
07/21/2009	BILL	THOMPSON, LARRY W & LINDA E TR	$275.87	$275.87
02/25/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2157	$-64.03	$0.00
01/13/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2138	$-130.62	$64.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$194.65
08/21/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2041	$-64.06	$192.09
07/14/2008	BILL	THOMPSON, LARRY W & LINDA E TR	$256.15	$256.15
03/04/2008	PAYMENT	THOMPSON, LARRY & LINDA CHECK NUM: 1995	$-62.04	$0.00
01/07/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1969	$-62.04	$62.04
10/19/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1899	$-64.52	$124.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.48	$188.60
08/20/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1855	$-62.07	$186.12
07/13/2007	BILL	THOMPSON, LARRY W & LINDA E TR	$248.19	$248.19
03/02/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1736	$-59.48	$0.00
01/22/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1702	$-61.86	$59.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.38	$121.34
09/27/2006	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1650	$-121.37	$118.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$240.33
07/19/2006	BILL	THOMPSON, LARRY W & LINDA E TR	$237.95	$237.95
02/09/2006	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK	$-55.70	$0.00
01/11/2006	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 1529	$-55.70	$55.70
09/30/2005	PAYMENT	NAHNACASSIA, MIKE & BECKY CHECK NUM: 1487	$-55.70	$111.40
08/16/2005	PAYMENT	LINDA E THOMPSON CHECK NUM: 1455	$-55.70	$167.10
07/21/2005	BILL	THOMPSON, LARRY W & LINDA E	$222.80	$222.80
02/15/2005	PAYMENT	@	$-111.04	$0.00
10/13/2004	PAYMENT	@	$-55.52	$111.04
08/17/2004	PAYMENT	@	$-57.77	$166.56
07/01/2004	PENALTY	Penalty 04-05	$2.22	$224.33
07/01/2004	BILL	THOMPSON, LARRY W & LI @	$222.11	$222.11
08/18/2003	PAYMENT	@	$-108.46	$0.00
07/01/2003	BILL	CTGC TR @	$108.46	$108.46