Tax Account 019-002-007

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Owners

Account Summary

Account ID	019-002-007
Account Type	Real Estate
Location	10663 TEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-002-007

Account Type

Real Estate

Location

10663 TEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.82
Total	$61.82
Paid	$61.82
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

$61.82

Total

$61.82

Paid

$61.82

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	$61.82	$0.00	$61.82	$61.82	$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	$52.62	$0.00	$52.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.72	$0.00	$48.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$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	$225.01	$246.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$19.80	$40.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$14.81	$33.58	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.41	$16.08	$33.49	$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
10/28/2024	PAYMENT	PIATT, MARTHA L CHECK 3434	$-56.84	$0.00
10/28/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-4.98	$56.84
10/28/2024	AMENDMENT	REMV PEN AS 1X COURTESY	$-5.12	$61.82
10/28/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1030734. REASON: REMV PEN AS 1X COURTESY	$4.98	$66.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$61.96
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.98	$59.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.98	$64.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$59.11
07/10/2024	BILL	GOVERNMENT LAND SALES	$56.84	$56.84
07/27/2023	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4153	$-52.62	$0.00
07/12/2023	BILL	GOVERNMENT LAND SALES	$52.62	$52.62
07/29/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 004023	$-48.72	$0.00
07/12/2022	BILL	GOVERNMENT LAND SALES	$48.72	$48.72
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-45.09	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES	$45.09	$45.09
07/23/2020	PAYMENT	VANDEYHEY, TODD CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	GOVERNMENT LAND SALES	$31.02	$31.02
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-29.94	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$29.94	$29.94
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-33.59	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES	$33.59	$33.59
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-24.51	$0.00
07/07/2017	BILL	GOVERNMENT LAND SALES	$24.51	$24.51
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-23.14	$0.00
07/08/2016	BILL	GOVERNMENT LAND SALES	$23.14	$23.14
04/18/2016	PAYMENT	VANDEHEY, TODD CREDIT: D NUM: OP CC	$-353.88	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.48	$353.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$353.40
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$351.88
03/01/2016	INTEREST	Monthly Interest	$0.48	$251.88
02/01/2016	INTEREST	Monthly Interest	$0.48	$251.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$250.92
01/04/2016	INTEREST	Monthly Interest	$0.48	$249.61
12/01/2015	INTEREST	Monthly Interest	$0.48	$249.13
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$248.65
11/02/2015	INTEREST	Monthly Interest	$0.48	$228.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$227.95
10/02/2015	INTEREST	Monthly Interest	$0.48	$226.86
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$226.38
09/01/2015	INTEREST	Monthly Interest	$0.48	$126.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$125.90
08/03/2015	INTEREST	Monthly Interest	$0.48	$125.03
07/08/2015	BILL	ELKO CO TREAS TR	$21.76	$124.55
07/01/2015	INTEREST	Monthly Interest	$0.48	$102.79
06/01/2015	INTEREST	Monthly Interest	$0.48	$102.31
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$101.83
05/01/2015	INTEREST	Monthly Interest	$0.31	$94.83
04/01/2015	INTEREST	Monthly Interest	$0.31	$94.52
03/16/2015	PENALTY	Certified mailing fee	$6.48	$94.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$87.73
03/02/2015	INTEREST	Monthly Interest	$0.31	$86.31
02/02/2015	INTEREST	Monthly Interest	$0.31	$86.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$85.69
01/02/2015	INTEREST	Monthly Interest	$0.31	$84.48
12/01/2014	INTEREST	Monthly Interest	$0.31	$84.17
11/03/2014	INTEREST	Monthly Interest	$0.31	$83.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$83.55
10/01/2014	INTEREST	Monthly Interest	$0.31	$82.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$82.23
09/02/2014	INTEREST	Monthly Interest	$0.31	$81.42
08/01/2014	INTEREST	Monthly Interest	$0.31	$81.11
07/10/2014	BILL	BALLARD, ERNEST & AMELIA	$20.24	$80.80
07/01/2014	INTEREST	Monthly Interest	$0.31	$60.56
06/02/2014	INTEREST	Monthly Interest	$0.31	$60.25
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$59.94
05/01/2014	INTEREST	Monthly Interest	$0.15	$52.94
04/01/2014	INTEREST	Monthly Interest	$0.15	$52.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$52.64
03/03/2014	INTEREST	Monthly Interest	$0.15	$51.33
02/03/2014	INTEREST	Monthly Interest	$0.15	$51.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$51.03
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.90
12/02/2013	INTEREST	Monthly Interest	$0.15	$49.75
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$49.45
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$48.36
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.61
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.46
07/16/2013	BILL	BALLARD, ERNEST & AMELIA	$18.77	$47.31
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.54
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	BALLARD, ERNEST & AMELIA	$17.41	$17.41
11/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1003	$-16.35	$0.00
11/14/2011	AMENDMENT	Too small to rebill	$-0.68	$16.35
11/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1003	$16.35	$17.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.68
09/06/2011	VOID	BALLARD, ERNEST & AMELIA CHECK NUM: 1003	$-16.35	$0.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	BALLARD, ERNEST & AMELIA	$16.35	$16.35
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.78	$0.00
10/18/2010	PAYMENT	ALFONSO AUDELO, JR CHECK NUM: 3951	$-16.12	$0.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	BALLARD, ERNEST & AMELIA	$15.50	$15.50
09/16/2009	PAYMENT	BALLARD, ERNEST & AMELIA CHECK NUM: MO	$-14.71	$0.00
07/21/2009	BILL	BALLARD, ERNEST & AMELIA	$14.71	$14.71
08/27/2008	PAYMENT	BALLARD, ERNEST & AMELIA CHECK NUM: MO	$-13.66	$0.00
07/14/2008	BILL	BALLARD, ERNEST & AMELIA	$13.66	$13.66
08/28/2007	PAYMENT	BALLARD, ERNEST & AMELIA CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	BALLARD, ERNEST & AMELIA	$13.66	$13.66
08/30/2006	PAYMENT	BALLARD, ERNEST & AMELIA CHECK NUM: MO	$-13.65	$0.00
07/19/2006	BILL	BALLARD, ERNEST & AMELIA	$13.65	$13.65
09/20/2005	PAYMENT	BALLARD, ERNEST & AMELIA CREDIT: B NUM: MO	$-13.64	$0.00
07/21/2005	BILL	BALLARD, ERNEST & AMELIA	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BALLARD, ERNEST & AMEL @	$13.66	$13.66
09/11/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BALLARD, ERNEST & AMEL @	$13.65	$13.65