Tax Account 020-015-008

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	020-015-008
Account Type	Real Estate
Location	10421 MERGANSER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-008

Account Type

Real Estate

Location

10421 MERGANSER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.85
Total	$91.85
Paid	$91.85
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

$91.85

Total

$91.85

Paid

$91.85

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	$91.85	$0.00	$91.85	$91.85	$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	$90.19	$0.00	$90.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.35	$0.00	$84.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$90.58	$0.00	$90.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$89.66	$261.03	$350.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.73	$142.64	$231.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.31	$42.13	$135.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.95	$37.58	$113.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.72	$42.58	$114.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.72	$6.46	$78.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.18	$0.00	$72.18	$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
08/21/2024	PAYMENT	"DARRIN BARNUM" ONLINE	$-91.85	$0.00
07/10/2024	BILL	BARNUM, DARRIN ET AL	$91.85	$91.85
07/27/2023	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4153	$-90.19	$0.00
07/12/2023	BILL	GOVERNMENT LAND SALES	$90.19	$90.19
07/29/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 004023	$-84.35	$0.00
07/12/2022	BILL	GOVERNMENT LAND SALES	$84.35	$84.35
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-90.58	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES	$90.58	$90.58
05/25/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: ACH	$-945.33	$0.00
04/30/2021	INTEREST	Monthly Interest	$2.75	$945.33
03/31/2021	INTEREST	Monthly Interest	$2.75	$942.58
03/29/2021	AMENDMENT	Auction Cost	$100.00	$939.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.28	$839.83
02/26/2021	INTEREST	Monthly Interest	$2.75	$833.55
01/29/2021	INTEREST	Monthly Interest	$2.75	$830.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.38	$828.05
12/31/2020	INTEREST	Monthly Interest	$2.75	$822.67
11/30/2020	INTEREST	Monthly Interest	$2.75	$819.92
11/20/2020	AMENDMENT	Certified Cost	$6.90	$817.17
11/20/2020	AMENDMENT	Certified Cost	$6.90	$810.27
10/29/2020	INTEREST	Monthly Interest	$2.75	$803.37
10/15/2020	AMENDMENT	Title Search $100	$100.00	$800.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.48	$700.62
09/30/2020	INTEREST	Monthly Interest	$2.75	$696.14
08/31/2020	INTEREST	Monthly Interest	$2.75	$693.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.59	$690.64
07/15/2020	BILL	ELKO CO TREAS TR	$89.66	$687.05
07/15/2020	INTEREST	Monthly Interest	$2.75	$597.39
06/30/2020	INTEREST	Monthly Interest	$2.75	$594.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.74	$591.89
05/29/2020	INTEREST	Monthly Interest	$2.01	$491.15
04/30/2020	INTEREST	Monthly Interest	$2.01	$489.14
03/31/2020	INTEREST	Monthly Interest	$2.01	$487.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.21	$485.12
02/28/2020	INTEREST	Monthly Interest	$2.01	$478.91
01/31/2020	INTEREST	Monthly Interest	$2.01	$476.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.32	$474.89
01/02/2020	INTEREST	Monthly Interest	$2.01	$469.57
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$467.56
12/02/2019	INTEREST	Monthly Interest	$2.01	$453.96
11/01/2019	INTEREST	Monthly Interest	$2.01	$451.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.44	$449.94
10/01/2019	INTEREST	Monthly Interest	$2.01	$445.50
09/03/2019	INTEREST	Monthly Interest	$2.01	$443.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.55	$441.48
08/01/2019	INTEREST	Monthly Interest	$2.01	$437.93
07/10/2019	BILL	ELKO CO TREAS TR	$88.73	$435.92
07/01/2019	INTEREST	Monthly Interest	$2.01	$347.19
06/03/2019	INTEREST	Monthly Interest	$2.01	$345.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$343.17
05/01/2019	INTEREST	Monthly Interest	$1.23	$336.17
04/01/2019	INTEREST	Monthly Interest	$1.23	$334.94
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$333.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.53	$326.91
03/01/2019	INTEREST	Monthly Interest	$1.23	$320.38
02/01/2019	INTEREST	Monthly Interest	$1.23	$319.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.60	$317.92
01/10/2019	INTEREST	Monthly Interest	$1.23	$312.32
01/10/2019	INTEREST	Monthly Interest	$1.23	$311.09
11/01/2018	INTEREST	Monthly Interest	$1.23	$309.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.67	$308.63
10/01/2018	INTEREST	Monthly Interest	$1.23	$303.96
09/04/2018	INTEREST	Monthly Interest	$1.23	$302.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.73	$301.50
08/01/2018	INTEREST	Monthly Interest	$1.23	$297.77
07/09/2018	BILL	THOMPSON, LARRY W	$93.31	$296.54
07/02/2018	INTEREST	Monthly Interest	$1.23	$203.23
06/01/2018	INTEREST	Monthly Interest	$1.23	$202.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$200.77
05/01/2018	INTEREST	Monthly Interest	$0.60	$193.77
04/02/2018	INTEREST	Monthly Interest	$0.60	$193.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.32	$192.57
03/01/2018	INTEREST	Monthly Interest	$0.60	$187.25
02/01/2018	INTEREST	Monthly Interest	$0.60	$186.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.56	$186.05
12/01/2017	INTEREST	Monthly Interest	$0.60	$181.49
11/01/2017	INTEREST	Monthly Interest	$0.60	$180.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.80	$180.29
10/02/2017	INTEREST	Monthly Interest	$0.60	$176.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.04	$175.89
09/01/2017	INTEREST	Monthly Interest	$0.60	$172.85
08/01/2017	INTEREST	Monthly Interest	$0.60	$172.25
07/07/2017	BILL	THOMPSON, LARRY W	$75.95	$171.65
07/03/2017	INTEREST	Monthly Interest	$0.60	$95.70
06/01/2017	INTEREST	Monthly Interest	$0.60	$95.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$94.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.02	$87.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.30	$82.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$78.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$74.59
07/08/2016	BILL	THOMPSON, LARRY W	$71.72	$71.72
10/27/2015	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 112	$-78.18	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.59
07/08/2015	BILL	THOMPSON, LARRY W	$71.72	$71.72
08/13/2014	PAYMENT	THOMPSON, LINDA E ET AL CHECK NUM: 1006	$-72.18	$0.00
07/10/2014	BILL	THOMPSON, LARRY W	$72.18	$72.18
08/05/2013	PAYMENT	CUSTODIAL ACCT-LARRY THOMPSON CHECK NUM: 1058	$-72.67	$0.00
07/16/2013	BILL	THOMPSON, LARRY W	$72.67	$72.67
08/17/2012	PAYMENT	THOMPSON, LINDA E CHECK NUM: 1034	$-67.46	$0.00
07/10/2012	BILL	THOMPSON, LARRY W	$67.46	$67.46
08/03/2011	PAYMENT	THOMPSON, LARRY W & LINDA E CHECK NUM: 2481	$-63.33	$0.00
07/14/2011	BILL	THOMPSON, LARRY W & LINDA E TR	$63.33	$63.33
08/17/2010	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2491	$-60.10	$0.00
07/14/2010	BILL	THOMPSON, LARRY W & LINDA E TR	$60.10	$60.10
08/17/2009	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2243	$-57.03	$0.00
07/21/2009	BILL	THOMPSON, LARRY W & LINDA E TR	$57.03	$57.03
08/21/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2041	$-52.95	$0.00
07/14/2008	BILL	THOMPSON, LARRY W & LINDA E TR	$52.95	$52.95
08/20/2007	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1855	$-51.79	$0.00
07/13/2007	BILL	THOMPSON, LARRY W & LINDA E TR	$51.79	$51.79
08/31/2006	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 1639	$-51.28	$0.00
07/19/2006	BILL	THOMPSON, LARRY W & LINDA E TR	$51.28	$51.28
08/16/2005	PAYMENT	LINDA E THOMPSON CHECK NUM: 1455	$-48.11	$0.00
07/21/2005	BILL	THOMPSON, LARRY W & LINDA E	$48.11	$48.11
08/02/2004	PAYMENT	@	$-47.93	$0.00
07/01/2004	BILL	THOMPSON, LARRY W & LI @	$47.93	$47.93
08/18/2003	PAYMENT	@	$-25.50	$0.00
07/01/2003	BILL	THOMPSON, LARRY W & LI @	$25.50	$25.50