Tax Account 018-013-007

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Owners

Account Summary

Account ID	018-013-007
Account Type	Real Estate
Location	0 RUDDY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-013-007

Account Type

Real Estate

Location

0 RUDDY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.51
Total	$39.51
Paid	$39.51
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

$39.51

Total

$39.51

Paid

$39.51

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	$39.51	$0.00	$39.51	$39.51	$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	$392.53	$430.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$23.76	$61.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$18.00	$52.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$20.84	$53.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$1.41	$31.35	$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	$0.48	$24.99	$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	$0.80	$21.04	$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
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-39.51	$0.00
07/10/2024	BILL	TAYLOR, KENT	$39.51	$39.51
04/25/2024	PAYMENT	TAYLOR, KENT CHECK TAX SALE	$-599.08	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$599.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$598.26
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$595.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$495.58
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$494.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$493.94
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$491.65
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (4) CERT LTR TAX SALE	$34.12	$490.83
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$456.71
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$455.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$455.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$453.16
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$452.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$202.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$201.52
08/01/2023	INTEREST	Monthly Interest	$0.82	$199.99
07/12/2023	BILL	ELKO CO TREAS TR	$38.22	$199.17
07/03/2023	INTEREST	Monthly Interest	$0.82	$160.95
06/01/2023	INTEREST	Monthly Interest	$0.82	$160.13
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$159.31
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$152.31
05/01/2023	INTEREST	Monthly Interest	$0.53	$144.21
04/03/2023	INTEREST	Monthly Interest	$0.53	$143.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$143.15
03/01/2023	INTEREST	Monthly Interest	$0.53	$140.67
02/01/2023	INTEREST	Monthly Interest	$0.53	$140.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$139.61
01/03/2023	INTEREST	Monthly Interest	$0.53	$137.49
12/01/2022	INTEREST	Monthly Interest	$0.53	$136.96
11/01/2022	INTEREST	Monthly Interest	$0.53	$136.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$135.90
10/04/2022	INTEREST	Monthly Interest	$0.53	$134.13
09/01/2022	INTEREST	Monthly Interest	$0.53	$133.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$133.07
08/01/2022	INTEREST	Monthly Interest	$0.53	$131.65
07/12/2022	BILL	KIRSCHNER, KATHLEEN P	$35.39	$131.12
07/01/2022	INTEREST	Monthly Interest	$0.53	$95.73
06/01/2022	INTEREST	Monthly Interest	$0.53	$95.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$94.67
05/02/2022	INTEREST	Monthly Interest	$0.26	$87.67
04/01/2022	INTEREST	Monthly Interest	$0.26	$87.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$87.15
03/01/2022	INTEREST	Monthly Interest	$0.26	$84.86
02/01/2022	INTEREST	Monthly Interest	$0.26	$84.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$84.34
01/03/2022	INTEREST	Monthly Interest	$0.26	$82.37
12/01/2021	INTEREST	Monthly Interest	$0.26	$82.11
11/01/2021	INTEREST	Monthly Interest	$0.26	$81.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$81.59
10/01/2021	INTEREST	Monthly Interest	$0.26	$79.95
09/01/2021	INTEREST	Monthly Interest	$0.26	$79.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$79.43
08/02/2021	INTEREST	Monthly Interest	$0.26	$78.12
07/14/2021	BILL	KIRSCHNER, KATHLEEN P	$32.76	$77.86
07/02/2021	INTEREST	Monthly Interest	$0.26	$45.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.17	$37.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$35.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	KIRSCHNER, KATHLEEN P	$31.02	$31.02
03/23/2020	PAYMENT	ECT CASH	$-1.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$1.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.26
09/03/2019	PAYMENT	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 1052	$-29.94	$1.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	KIRSCHNER, KATHLEEN P	$29.94	$29.94
07/27/2018	PAYMENT	PLEAU, KATHERINE, L & RAYMOND CHECK NUM: 1213	$-33.59	$0.00
07/09/2018	BILL	KIRSCHNER, KATHLEEN P	$33.59	$33.59
10/30/2017	PAYMENT	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 1167	$-24.99	$0.00
10/30/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.73	$24.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	KIRSCHNER, KATHLEEN P	$24.51	$24.51
07/29/2016	PAYMENT	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 1142	$-23.14	$0.00
07/08/2016	BILL	KIRSCHNER, KATHLEEN P	$23.14	$23.14
08/20/2015	PAYMENT	KIRSCHNER, KATHLEEN P &RAYMOND CHECK NUM: 1622	$-21.76	$0.00
07/08/2015	BILL	KIRSCHNER, KATHLEEN P	$21.76	$21.76
09/08/2014	PAYMENT	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 3154	$-21.04	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$21.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	KIRSCHNER, KATHLEEN P	$20.24	$20.24
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3156	$-18.77	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.83	$18.77
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3156	$18.77	$19.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$0.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.79
10/15/2013	VOID	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 3156	$-18.77	$0.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	KIRSCHNER, KATHLEEN P	$18.77	$18.77
09/14/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2703	$-17.41	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.70	$17.41
09/14/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2703	$17.41	$18.11
09/14/2012	VOID	PLEAU, KATHERINE L CHECK NUM: 2703	$-17.41	$0.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	KIRSCHNER, KATHLEEN P	$17.41	$17.41
08/23/2011	PAYMENT	PLEAU, KATHERINE L CHECK NUM: 2112	$-16.35	$0.00
07/14/2011	BILL	KIRSCHNER, KATHLEEN P	$16.35	$16.35
08/20/2010	PAYMENT	PLEAU, KATHERINE L & RAYMOND CHECK NUM: 2014	$-15.50	$0.00
07/14/2010	BILL	KIRSCHNER, KATHLEEN P	$15.50	$15.50
10/13/2009	PAYMENT	KATHERINE L PLEAU CHECK NUM: 1236	$-15.30	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	KIRSCHNER, KATHLEEN P	$14.71	$14.71
08/11/2008	PAYMENT	KATHERINE & RAYMOND CHECK NUM: 1163	$-13.66	$0.00
07/14/2008	BILL	KIRSCHNER, KATHLEEN P	$13.66	$13.66
08/21/2007	PAYMENT	KIRSCHNER, KATHLEEN P CHECK NUM: 1023	$-13.66	$0.00
07/13/2007	BILL	KIRSCHNER, KATHLEEN P	$13.66	$13.66
08/17/2006	PAYMENT	KATHLEEN M FRIEBUS CHECK NUM: 0443	$-13.65	$0.00
07/19/2006	BILL	KIRSCHNER, KATHLEEN P	$13.65	$13.65
08/23/2005	PAYMENT	KATHLEEN M FRIEBUS CHECK NUM: 1526	$-13.64	$0.00
07/21/2005	BILL	KIRSCHNER, KATHLEEN P	$13.64	$13.64
02/07/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	KIRSCHNER, KATHLEEN P @	$13.66	$13.66
07/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	KIRSCHNER, KATHLEEN P @	$13.65	$13.65