Tax Account 019-008-010

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Owners

Account Summary

Account ID	019-008-010
Account Type	Real Estate
Location	10742 PINTAIL AVE
Balance	$1,774.76
Currently Due	$1,695.99

Account ID

019-008-010

Account Type

Real Estate

Location

10742 PINTAIL AVE

Balance

$1,774.76

Currently Due

$1,695.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.88
Total	$674.55
Paid	$0.00
Balance	$674.55
Due	$1,695.99
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

$307.88

Total

$674.55

Paid

$0.00

Balance

$674.55

Due

$1,695.99

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	Past due	$71.65	$339.87	$71.65	$0.00	$1,511.73
2	10/07/2024	10/17/2024	Past due	$78.73	$7.52	$78.73	$0.00	$1,597.98
3	01/06/2025	01/16/2025	Due	$78.73	$19.28	$78.73	$0.00	$1,695.99
4	03/03/2025	03/13/2025	Due	$78.77	$0.00	$78.77	$0.00	$1,774.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$277.22	$57.28	$0.00	$346.05	$1,100.21
2022/2023 REAL ESTATE TAXES	$269.15	$54.09	$0.00	$356.84	$754.16
2021/2022 REAL ESTATE TAXES	$278.89	$83.63	$0.00	$397.32	$397.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$277.88	$42.33	$320.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.35	$0.00	$272.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$243.05	$14.10	$257.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.47	$4.20	$214.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$204.34	$2.04	$206.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$204.34	$0.00	$204.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.73	$0.00	$200.73	$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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$1,774.76
10/31/2024	INTEREST	INTEREST FOR 10/2024	$6.87	$1,755.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$1,748.61
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.87	$1,741.09
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.87	$1,734.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.33	$1,727.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$1,705.02
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,702.15
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,665.15
07/10/2024	BILL	ELKO CO TREAS TR	$285.55	$1,365.15
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.87	$1,079.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.31	$1,072.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.56	$1,070.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.56	$1,065.86
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,061.30
04/30/2024	INTEREST	INTEREST FOR 04/2024	$4.56	$1,054.30
03/29/2024	INTEREST	INTEREST FOR 03/2024	$4.56	$1,049.74
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,045.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.41	$1,036.49
02/29/2024	INTEREST	INTEREST FOR 02/2024	$4.56	$1,017.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.56	$1,012.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.48	$1,007.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.56	$995.48
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.56	$990.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.56	$986.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$981.80
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.56	$974.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.56	$970.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$965.75
08/01/2023	INTEREST	Monthly Interest	$4.56	$962.98
07/12/2023	BILL	PEASE, JESSE ET AL	$277.22	$958.42
07/03/2023	INTEREST	Monthly Interest	$4.56	$681.20
06/01/2023	INTEREST	Monthly Interest	$4.56	$676.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$672.08
05/01/2023	INTEREST	Monthly Interest	$2.32	$665.08
04/03/2023	INTEREST	Monthly Interest	$2.32	$662.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.84	$660.44
03/01/2023	INTEREST	Monthly Interest	$2.32	$641.60
02/01/2023	INTEREST	Monthly Interest	$2.32	$639.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.11	$636.96
01/03/2023	INTEREST	Monthly Interest	$2.32	$624.85
12/01/2022	INTEREST	Monthly Interest	$2.32	$622.53
11/01/2022	INTEREST	Monthly Interest	$2.32	$620.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.73	$617.89
10/04/2022	INTEREST	Monthly Interest	$2.32	$611.16
09/01/2022	INTEREST	Monthly Interest	$2.32	$608.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.69	$606.52
08/01/2022	INTEREST	Monthly Interest	$2.32	$603.83
07/12/2022	BILL	PEASE, JESSE ET AL	$269.15	$601.51
07/01/2022	INTEREST	Monthly Interest	$2.32	$332.36
06/01/2022	INTEREST	Monthly Interest	$2.32	$330.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$327.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.52	$320.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.55	$301.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.97	$288.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$281.68
07/14/2021	BILL	PEASE, JESSE ET AL	$278.89	$278.89
05/05/2021	PAYMENT	REBECCA DORE CHECK NUM: ACH	$-320.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.49	$320.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.53	$300.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.96	$288.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.78	$281.23
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.57	$278.45
07/15/2020	BILL	PEASE, JESSE ET AL	$277.88	$277.88
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12819	$-272.35	$0.00
07/10/2019	BILL	HAVIRD, JACK/JOHN L & ROBIN	$272.35	$272.35
04/01/2019	PAYMENT	HAVIRD, ROBIN CREDIT: D	$-66.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.16	$66.35
01/22/2019	PAYMENT	HAVIRD, ROBIN E CHECK NUM: 1009	$-60.76	$63.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$123.95
12/19/2018	PAYMENT	HAVIRD, ROBIN E CREDIT: D	$-130.04	$121.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$251.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$245.48
07/09/2018	BILL	HAVIRD, JACK/JOHN L & ROBIN	$243.05	$243.05
03/30/2018	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5700	$-52.61	$0.00
03/30/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.10	$52.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.10	$54.71
02/12/2018	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5431	$-2.10	$52.61
01/22/2018	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5429	$-52.61	$54.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$107.32
12/06/2017	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5407	$-2.10	$105.22
11/13/2017	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5404	$-52.61	$107.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.10	$159.93
08/22/2017	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5387	$-52.64	$157.83
07/07/2017	BILL	HAVIRD, JACK/JOHN L & ROBIN	$210.47	$210.47
02/06/2017	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5350	$-53.12	$0.00
01/20/2017	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5515	$-51.08	$53.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.04	$104.20
10/07/2016	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5464	$-51.08	$102.16
08/12/2016	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5452	$-51.10	$153.24
07/08/2016	BILL	HAVIRD, JACK/JOHN L & ROBIN	$204.34	$204.34
03/07/2016	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5480	$-51.08	$0.00
12/04/2015	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5534	$-51.08	$51.08
10/01/2015	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5568	$-51.08	$102.16
08/06/2015	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5555	$-51.10	$153.24
07/08/2015	BILL	HAVIRD, JACK/JOHN L & ROBIN	$204.34	$204.34
02/20/2015	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5308	$-50.18	$0.00
12/03/2014	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5291	$-50.18	$50.18
10/03/2014	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5273	$-50.18	$100.36
08/26/2014	PAYMENT	HAVIRD, JACK/JOHN & ROBIN CHECK NUM: 5258	$-50.19	$150.54
07/10/2014	BILL	HAVIRD, JACK/JOHN L & ROBIN	$200.73	$200.73
03/10/2014	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5230	$-41.85	$0.00
01/08/2014	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5218	$-41.85	$41.85
10/09/2013	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5210	$-41.85	$83.70
09/04/2013	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5206	$-41.87	$125.55
07/16/2013	BILL	HAVIRD, JACK/JOHN L & ROBIN	$167.42	$167.42
03/06/2013	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5182	$-42.11	$0.00
01/08/2013	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5176	$-42.11	$42.11
09/21/2012	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5163	$-42.11	$84.22
08/17/2012	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5150	$-42.12	$126.33
07/10/2012	BILL	HAVIRD, JACK/JOHN L & ROBIN	$168.45	$168.45
03/26/2012	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5129	$-46.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$46.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$44.03
12/30/2011	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5117	$-42.27	$43.96
10/26/2011	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5111	$-42.27	$86.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.50
08/25/2011	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5110	$-42.28	$126.81
07/14/2011	BILL	HAVIRD, JACK/JOHN L & ROBIN	$169.09	$169.09
03/08/2011	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5081	$-45.22	$0.00
01/06/2011	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5076	$-45.22	$45.22
10/12/2010	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5067	$-45.22	$90.44
08/23/2010	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5053	$-45.22	$135.66
07/14/2010	BILL	HAVIRD, JACK/JOHN L & ROBIN	$180.88	$180.88
02/22/2010	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 5023	$-44.31	$0.00
12/17/2009	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 4999	$-44.31	$44.31
10/09/2009	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 4982	$-44.31	$88.62
08/21/2009	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 4960	$-44.34	$132.93
07/21/2009	BILL	HAVIRD, JACK/JOHN L & ROBIN	$177.27	$177.27
04/13/2009	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 4910	$-6.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$6.00
10/20/2008	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 2236	$-164.60	$5.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$170.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.65	$166.25
07/14/2008	BILL	HAVIRD, JACK/JOHN L & ROBIN	$164.60	$164.60
04/08/2008	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 2098	$-1.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.63
02/22/2008	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 1614	$-79.83	$1.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$81.40
08/31/2007	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 2012	$-79.83	$79.80
07/13/2007	BILL	HAVIRD, JACK/JOHN L & ROBIN	$159.63	$159.63
09/13/2006	PAYMENT	HAVIRD, JACK/JOHN L & ROBIN CHECK NUM: 1753	$-153.59	$0.00
07/19/2006	BILL	HAVIRD, JACK/JOHN L & ROBIN	$153.59	$153.59
07/27/2005	PAYMENT	NICOLAY, RICHARD A & NADINE E CHECK NUM: 3914	$-143.81	$0.00
07/21/2005	BILL	NICOLAY, RICHARD A & NADINE E	$143.81	$143.81
07/19/2004	PAYMENT	@	$-143.52	$0.00
07/01/2004	BILL	NICOLAY, RICHARD A & N @	$143.52	$143.52
08/22/2003	PAYMENT	@	$-108.46	$0.00
07/01/2003	BILL	CTGC TR @	$108.46	$108.46