Tax Account 018-008-015

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Owners

Account Summary

Account ID	018-008-015
Account Type	Real Estate
Location	0 WOOD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-008-015

Account Type

Real Estate

Location

0 WOOD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.58
Total	$42.20
Paid	$42.20
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

$40.58

Total

$42.20

Paid

$42.20

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	$40.58	$1.62	$40.58	$42.20	$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	$38.22	$3.44	$41.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$373.43	$408.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$31.33	$64.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$22.55	$53.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$19.85	$49.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
09/17/2024	PAYMENT	REINHARD, DONNA CHECK MO	$-42.20	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$42.20
07/10/2024	BILL	REINHARD, DONNA	$40.58	$40.58
11/02/2023	PAYMENT	REINHARD, DONNA CHECK MO	$-41.66	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$41.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	REINHARD, DONNA	$38.22	$38.22
04/05/2023	PAYMENT	REINHARD, DONNA CHECK NUM: MO	$-576.27	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.78	$576.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$575.49
03/01/2023	INTEREST	Monthly Interest	$0.78	$573.01
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$572.23
02/01/2023	INTEREST	Monthly Interest	$0.78	$472.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$471.45
01/03/2023	INTEREST	Monthly Interest	$0.78	$469.33
12/01/2022	INTEREST	Monthly Interest	$0.78	$468.55
11/23/2022	AMENDMENT	CERTIFIED LETTER FEE	$7.82	$467.77
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$459.95
11/01/2022	INTEREST	Monthly Interest	$0.78	$452.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$451.35
10/04/2022	INTEREST	Monthly Interest	$0.78	$449.58
09/01/2022	INTEREST	Monthly Interest	$0.78	$448.80
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$448.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$198.02
08/01/2022	INTEREST	Monthly Interest	$0.78	$196.60
07/12/2022	BILL	ELKO CO TREAS TR	$35.39	$195.82
07/01/2022	INTEREST	Monthly Interest	$0.78	$160.43
06/01/2022	INTEREST	Monthly Interest	$0.78	$159.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$158.87
05/02/2022	INTEREST	Monthly Interest	$0.51	$151.87
04/11/2022	AMENDMENT	CERT LETTER-NEW ADDRESS	$7.33	$151.36
04/01/2022	INTEREST	Monthly Interest	$0.51	$144.03
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$143.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$136.19
03/01/2022	INTEREST	Monthly Interest	$0.51	$133.90
02/01/2022	INTEREST	Monthly Interest	$0.51	$133.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$132.88
01/03/2022	INTEREST	Monthly Interest	$0.51	$130.91
12/01/2021	INTEREST	Monthly Interest	$0.51	$130.40
11/01/2021	INTEREST	Monthly Interest	$0.51	$129.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$129.38
10/01/2021	INTEREST	Monthly Interest	$0.51	$127.74
09/01/2021	INTEREST	Monthly Interest	$0.51	$127.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$126.72
08/02/2021	INTEREST	Monthly Interest	$0.51	$125.41
07/14/2021	BILL	REINHARD, DONNA	$32.76	$124.90
07/02/2021	INTEREST	Monthly Interest	$0.51	$92.14
05/31/2021	INTEREST	Monthly Interest	$0.25	$91.63
05/06/2021	AMENDMENT	Publication Fee	$7.00	$91.38
04/30/2021	INTEREST	Monthly Interest	$0.25	$84.38
03/31/2021	INTEREST	Monthly Interest	$0.25	$84.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.17	$83.88
02/26/2021	INTEREST	Monthly Interest	$0.25	$81.71
01/29/2021	INTEREST	Monthly Interest	$0.25	$81.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$81.21
12/31/2020	INTEREST	Monthly Interest	$0.25	$79.35
11/30/2020	INTEREST	Monthly Interest	$0.25	$79.10
10/29/2020	INTEREST	Monthly Interest	$0.25	$78.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$78.60
09/30/2020	INTEREST	Monthly Interest	$0.25	$77.05
08/31/2020	INTEREST	Monthly Interest	$0.25	$76.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$76.55
07/15/2020	INTEREST	Monthly Interest	$0.25	$75.31
07/15/2020	BILL	REINHARD, DONNA	$31.02	$75.06
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	REINHARD, DONNA	$29.94	$29.94
07/23/2018	PAYMENT	REINHARD MS, DONNA KAY CREDIT: D BANK: OP INTERNET NUM: 025120	$-33.59	$0.00
07/09/2018	BILL	REINHARD, DONNA	$33.59	$33.59
08/18/2017	PAYMENT	REINHARD, DONNA CHECK NUM: 9935	$-24.51	$0.00
07/07/2017	BILL	REINHARD, DONNA	$24.51	$24.51
07/29/2016	PAYMENT	REINHARD, DONNA CHECK NUM: 9854	$-23.14	$0.00
07/08/2016	BILL	REINHARD, DONNA	$23.14	$23.14
08/20/2015	PAYMENT	REINHARD, DONNA CHECK NUM: 9777	$-21.76	$0.00
07/08/2015	BILL	REINHARD, DONNA	$21.76	$21.76
08/21/2014	PAYMENT	REINHARD, DONNA CHECK NUM: 9706	$-20.24	$0.00
07/10/2014	BILL	REINHARD, DONNA	$20.24	$20.24
08/26/2013	PAYMENT	REINHARD, DONNA CHECK NUM: 9572	$-18.77	$0.00
07/16/2013	BILL	REINHARD, DONNA	$18.77	$18.77
08/16/2012	PAYMENT	REINHARD, DONNA & JAMES P CHECK NUM: 9260	$-17.41	$0.00
07/10/2012	BILL	REINHARD, DONNA	$17.41	$17.41
08/22/2011	PAYMENT	REINHARD, DONNA & JAMES P CHECK NUM: 8925	$-16.35	$0.00
07/14/2011	BILL	REINHARD, DONNA	$16.35	$16.35
08/24/2010	PAYMENT	REINHARD, DONNA & JAMES CHECK NUM: 8542	$-15.50	$0.00
07/14/2010	BILL	REINHARD, DONNA	$15.50	$15.50
09/17/2009	PAYMENT	REINHARD, DONNA CHECK NUM: 8157	$-14.71	$0.00
07/21/2009	BILL	REINHARD, DONNA	$14.71	$14.71
08/27/2008	PAYMENT	REINHARD, DONNA & JAMES CHECK NUM: 7741	$-13.66	$0.00
07/14/2008	BILL	REINHARD, DONNA	$13.66	$13.66
08/03/2007	PAYMENT	REINHARD, DONNA CHECK NUM: 7254	$-13.66	$0.00
07/13/2007	BILL	REINHARD, DONNA	$13.66	$13.66
08/10/2006	PAYMENT	REINHARD, DONNA CHECK NUM: 6943	$-13.65	$0.00
07/19/2006	BILL	REINHARD, DONNA	$13.65	$13.65
08/31/2005	PAYMENT	REINHARD, DONNA CHECK NUM: 6136	$-13.64	$0.00
07/21/2005	BILL	REINHARD, DONNA	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FREEMAN, GEORGE D @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	FREEMAN, GEORGE D @	$13.65	$13.65